Civic Intelligence

Us Citrus Science Council

990 • Fiscal year 2018 • EIN 27-4298914

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2018

Organization ProfileN/A
PO Box 46Santa Paula, CA 93061

(805) 654-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

71%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$61,253

Down $175,866 (-74%) from 2017

Net Assets

Down

$61,253

Down $175,866 (-74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

Up

$624,031

Up $259,333 (+71%) from 2017

Expenses

Up

$799,897

Up $429,072 (+116%) from 2017

Net Income

Down

-$175,866

Down $169,739 (-2770%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $377,536Liabilities 2013: $0Net Assets 2013: $377,5362013Assets 2014: $418,993Net Assets 2014: $418,9932014Assets 2015: $282,335Net Assets 2015: $282,3352015Assets 2016: $243,246Net Assets 2016: $243,2462016Assets 2017: $237,119Liabilities 2017: $0Net Assets 2017: $237,1192017Assets 2018: $61,253Liabilities 2018: $0Net Assets 2018: $61,2532018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$61,253
Liabilities$0
Net Assets$61,253
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $47,9692013Revenue 2014: $53,134Expenses 2014: $11,677Net Income 2014: $41,4572014Revenue 2015: $1,191Expenses 2015: $137,849Net Income 2015: -$136,6582015Revenue 2016: $832Expenses 2016: $39,921Net Income 2016: -$39,0892016Revenue 2017: $364,698Expenses 2017: $370,825Net Income 2017: -$6,1272017Revenue 2018: $624,031Expenses 2018: $799,897Net Income 2018: -$175,8662018Revenue 2019: $783Expenses 2019: $62,036Net Income 2019: -$61,2532019

Highlighted filing

2018

Revenue$624,031
Expenses$799,897
Net Income-$175,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$624,031
Mission and Program Overview

Mission

To protect citrus crops from phyto-sanitary risks imposed by the potential entry into the united states of citrus fruits from infected production areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,119$61,253▼ $175,866
Cap Stk Tr Prin Current Funds$237,119$61,253▼ $175,866
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,119$61,253▼ $175,866
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,119$61,253▼ $175,866
Total Liabilities and Net Assets / Fund Balance$237,119$61,253▼ $175,866
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Richard PidduckChairman
Harold EdwardsDirector
James SherwoodDirector
Jim FinchDirector
John NehrigDirector
Nick BozickDirector
Nick HillDirector
Rayne ThompsonDirector
Robert GretherDirector
Tom PechtDirector
Don ReederCFO
Joel NelsenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilmer HaleLegal1875 PENNSYLVANIA AVE NW, Washington, DC 20006$698,833
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,549
Investment Income
$482
Other Revenue
$0
Change in Net Assets
$-175,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$770,816
Fees for Services Lobbying---$23,743
Fees for Services Other---$3,862
Fees for Services Accounting---$1,450
Office Expenses---$16
Other Expenses---$10
Total Functional Expenses$0$0$0$799,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$48,847
Current Year Nondeductible Lobbying and Political Cost$27,605
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
US Citrus Science Council
EIN
27-4298914
Phone
8056546500
Address
PO BOX 46, SANTA PAULA, CA 93061

Signing Officer

Name
Richard Pidduck
Title
Chairman
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Vance Thrift & Biller LLP CPAs
Address
181 South Ash Street, Ventura, CA 93001
Preparer
Andrew W Gardner
Phone
8056486061
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt048847
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0623549
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt021242
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt027605
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048847
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237119
IRS990/TotalAssetsEOYAmt061253
IRS990/TotalAssetsGrp/BOYAmt0237119
IRS990/TotalAssetsGrp/EOYAmt061253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061253
IRS990/TotalProgramServiceRevenueAmt0623549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061253
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PIDDUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US CITRUS SCIENCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0USCI
ReturnHeader/Filer/EIN0274298914
ReturnHeader/Filer/PhoneNum08056546500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0SANTA PAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951848757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vance Thrift & Biller LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 South Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W GARDNER
ReturnHeader/ReturnTs02018-07-20T15:49:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,253
Liabilities
$0
Net assets
$61,253
Revenue
$624,031
Expenses
$799,897
Net income
-$175,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.62$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$6.24$8.00$1.76
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.65$3.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.01$0.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.01$1.38$1.37
2014Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.53$0.12$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.48