Civic Intelligence

California Stone Fruit Shippers Export Association

990 • Fiscal year 2017 • EIN 47-2620552

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
7647 N Fresno St No 103Fresno, CA 93720

(559) 226-6330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$514,590

Flat from 2017

Net Assets

Flat

$447,439

Flat from 2017

Liabilities

Flat

$67,151

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Flat

$496,267

Flat from 2017

Expenses

Flat

$415,393

Flat from 2017

Net Income

Flat

$80,874

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $514,590Liabilities 2017: $67,151Net Assets 2017: $447,4392017Assets 2017: $514,590Liabilities 2017: $67,151Net Assets 2017: $447,4392017Assets 2018: $503,417Liabilities 2018: $1,266Net Assets 2018: $502,1512018Assets 2019: $568,270Liabilities 2019: $0Net Assets 2019: $568,2702019Assets 2020: $652,534Liabilities 2020: $0Net Assets 2020: $652,5342020Assets 2021: $743,129Liabilities 2021: $426Net Assets 2021: $742,7032021Assets 2022: $825,061Liabilities 2022: $16,560Net Assets 2022: $808,5012022Assets 2023: $886,808Liabilities 2023: $55,719Net Assets 2023: $831,0892023Assets 2024: $881,688Liabilities 2024: $58,183Net Assets 2024: $823,5052024

Highlighted filing

2017

Assets$514,590
Liabilities$67,151
Net Assets$447,439
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $496,267Expenses 2017: $415,393Net Income 2017: $80,8742017Revenue 2017: $496,267Expenses 2017: $415,393Net Income 2017: $80,8742017Revenue 2018: $350,900Expenses 2018: $296,188Net Income 2018: $54,7122018Revenue 2019: $359,932Expenses 2019: $293,813Net Income 2019: $66,1192019Revenue 2020: $216,055Expenses 2020: $131,791Net Income 2020: $84,2642020Revenue 2021: $198,450Expenses 2021: $108,281Net Income 2021: $90,1692021Revenue 2022: $223,082Expenses 2022: $157,284Net Income 2022: $65,7982022Revenue 2023: $231,276Expenses 2023: $208,688Net Income 2023: $22,5882023Revenue 2024: $208,538Expenses 2024: $216,122Net Income 2024: -$7,5842024

Highlighted filing

2017

Revenue$496,267
Expenses$415,393
Net Income$80,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$496,267
Mission and Program Overview

Mission

To facilitate export trade-related services between the united states of america and foreign governments.

For the facilitation of export trade-related services, including without limitation, the development of trade strategy; foreign market development; governmental coordination and negotiation of trade restrictions and requirements involving the united states of america and foreign governments; and to do and perform all things necessary and incident thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$447,439▲ $447,439
Accounts Receivable-$271,791-
Cash and Non-Interest-Bearing Accounts-$242,799-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$514,590▲ $514,590
Liabilities
Other Liabilities$0$67,151▲ $67,151
Total Liabilities$0$67,151▲ $67,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$447,439▲ $447,439
Total Liabilities and Net Assets / Fund Balance$0$514,590▲ $514,590
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike ThurlowChairman
Casey JonesDirector
George NikolichDirector
Mike JacksonDirector
Harold McclartySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,236
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$80,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,393
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
Travel$37,151--$37,151
Other Expenses$27,074--$27,074
All Other Expenses$19,279--$19,279
Occupancy$13,699--$13,699
Conferences and Meetings$12,477--$12,477
Office Expenses$607--$607
Fees for Services Accounting$130--$130
Total Functional Expenses$415,393$0$0$415,393
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Entity$67,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8A

“There were no meetings held in 2017.”

Form 990, Part VI, Section A, Line 8B

“There were no meetings held in 2017.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted except by the ceo and cfo.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
California Stone Fruit Shippers
EIN
47-2620552
Phone
5592266330
Address
7647 N FRESNO ST NO 103, FRESNO, CA 93720

Signing Officer

Name
Harold Mcclarty
Title
CFO
Phone
5592266330
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mcclarty
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
SAMPSON & SAMPSON CPA'S A PROF CORP
Address
3148 WILLOW SUITE 102, CLOVIS, CA 93612
Preparer
William F Patterson CPA
Phone
5592910277
Raw XML Appendix297 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS HELD IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED EXCEPT BY THE CEO AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/FilingSecurityInformation/IPTm016:03:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770108538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPSON & SAMPSON CPA'S A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03148 WILLOW SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05592910277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F PATTERSON CPA
ReturnHeader/ReturnTs02018-11-14T10:46:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,590
Liabilities
$67,151
Net assets
$447,439
Revenue
$496,267
Expenses
$415,393
Net income
$80,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.58$8.24$2.09$2.16$0.08
2023Summary only. Only limited summary data is available for this year.$8.87$0.56$8.31$2.31$2.09$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.17$8.09$2.23$1.57$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$1.98$1.08$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$2.16$1.32$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$3.60$2.94$0.66
2018Summary only. Only limited summary data is available for this year.$5.03$0.01$5.02$3.51$2.96$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.67$4.47$4.96$4.15$0.81
2017Summary only. Only limited summary data is available for this year.$5.15$0.67$4.47$4.96$4.15$0.81