Civic Intelligence

Us Citrus Science Council

990EZ • Fiscal year 2019 • EIN 27-4298914

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

1st percentile

-7823%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $61,253 (-100%) from 2018

Net Assets

Down

$0

Down $61,253 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$783

Down $623,248 (-100%) from 2018

Expenses

Down

$62,036

Down $737,861 (-92%) from 2018

Net Income

Up

-$61,253

Up $114,613 (+65%) from 2018

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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$783
Expenses$62,036
Net Income-$61,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$783
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUCCESSFULLY PROTECTED THE U.S. CITRUS INDUSTRY FROM THE THREAT OF INVASIVE PESTS AND DISEASES POSED BY THE POTENTIAL ENTRY OF FRUIT FROM SOME SOUTH AMERICAN COUNTRIES INTO THE U.S. THIS WAS ACCOMPLISHED BY WORKING WITH USDA REGULATORS IN WASHINGTON, D.C. AND THROUGH VARIOUS POLITICAL AND LEGAL STRATEGIES EMPLOYED AS EVENTS REQUIRED.-$60,463
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PIDDUCKChairman-$0--
DON REEDERCFO-$0--
HAROLD EDWARDSDirector-$0--
JIM FINCHDirector-$0--
ROBERT GRETHERDirector-$0--
NICK HILLDirector-$0--
NICK BOZICKDirector-$0--
JOHN NEHRIGDirector-$0--
JOEL NELSENSecretary-$0--
TOM PECHTDirector-$0--
JAMES SHERWOODDirector-$0--
RAYNE THOMPSONDirector-$0--
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
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Vance Thrift & Biller LLP CPAs
Address
181 South Ash Street, Ventura, CA 93001
Preparer
Andrew W Gardner
Phone
8056486061
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SUNKIST GROWERS INC | Donee's Address: 27770 ENTERTAINMENT DR. VALENCIA CA 91355 | Relationship of Donee: NONE | Cash Amount Given: $30232”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: CALIFORNIA CITRUS MUTUAL | Donee's Address: 512 N. KAWEAH AVE. EXETER CA 93221 | Relationship of Donee: NONE | Cash Amount Given: $30232”

Other Expenses.1002

“Office Expenses $104”

Other Expenses.1

“SECTY STATE FEE $20”

Other Expenses.2

“STATE TAX $10”

Schedule N

“Signed certificate of dissolution”

Raw XML Appendix172 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061253
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IRS990EZ/ExcessOrDeficitForYearAmt0-61253
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IRS990EZ/InvestmentIncomeAmt0783
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD PIDDUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT GRETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK BOZICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN NEHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEL NELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM PECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAYNE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT CITRUS CROPS FROM PHYTO-SANITARY RISKS IMPOSED BY THE POTENTIAL ENTRY INTO THE UNITED STATES OF CITRUS FRUITS FROM INFECTED PRODUCTION AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUCCESSFULLY PROTECTED THE U.S. CITRUS INDUSTRY FROM THE THREAT OF INVASIVE PESTS AND DISEASES POSED BY THE POTENTIAL ENTRY OF FRUIT FROM SOME SOUTH AMERICAN COUNTRIES INTO THE U.S. THIS WAS ACCOMPLISHED BY WORKING WITH USDA REGULATORS IN WASHINGTON, D.C. AND THROUGH VARIOUS POLITICAL AND LEGAL STRATEGIES EMPLOYED AS EVENTS REQUIRED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062036
IRS990EZ/TotalRevenueAmt0783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-05-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-05-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0950595000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1953139901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030232
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt130232
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt027770 ENTERTAINMENT DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1512 N KAWEAH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0VALENCIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1EXETER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091355
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd193221
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0RAYNE THOMPSON, VICE PRESIDENT OF GOVERNMENT RELATIONS AND PUBLIC POLICY FOR SUNKIST GROWERS, INC.JOEL NELSON, STRATEGIC ADVISOR OF CALIFORNIA CITRUS MUTUAL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SUNKIST GROWERS INC | Donee's Address: 27770 ENTERTAINMENT DR. VALENCIA CA 91355 | Relationship of Donee: NONE | Cash Amount Given: $30232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CALIFORNIA CITRUS MUTUAL | Donee's Address: 512 N. KAWEAH AVE. EXETER CA 93221 | Relationship of Donee: NONE | Cash Amount Given: $30232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTY STATE FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Signed certificate of dissolution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule N
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PIDDUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/ReturnTs02019-07-31T14:28:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$783
Expenses
$62,036
Net income
-$61,253
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