Civic Intelligence

California Rice Industry Association

990EZ • Fiscal year 2015 • EIN 68-0243513

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
1231 I StreetSacramento, CA 95814

(916) 387-2290

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$110,221

Down $405 (-0.4%) from 2014

Net Assets

Up

$105,183

Up $311 (+0.3%) from 2014

Liabilities

Down

$5,038

Down $716 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$101,839

Up $13,288 (+15%) from 2014

Expenses

Up

$101,528

Up $16,400 (+19%) from 2014

Net Income

Down

$311

Down $3,112 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $189,784Liabilities 2011: $10,2292011Assets 2012: $171,734Liabilities 2012: $10,210Net Assets 2012: $161,5242012Assets 2013: $112,729Liabilities 2013: $11,280Net Assets 2013: $101,4492013Assets 2014: $110,626Liabilities 2014: $5,754Net Assets 2014: $104,8722014Assets 2015: $110,221Liabilities 2015: $5,038Net Assets 2015: $105,1832015Assets 2016: $92,041Liabilities 2016: $6,697Net Assets 2016: $85,3442016Assets 2017: $188,040Liabilities 2017: $9,110Net Assets 2017: $178,9302017Assets 2018: $215,049Liabilities 2018: $6,126Net Assets 2018: $208,9232018Assets 2019: $317,191Liabilities 2019: $2,056Net Assets 2019: $315,1352019Assets 2020: $377,981Liabilities 2020: $13,747Net Assets 2020: $364,2342020Assets 2021: $456,343Liabilities 2021: $15,361Net Assets 2021: $440,9822021Assets 2022: $544,239Liabilities 2022: $48,356Net Assets 2022: $495,8832022Assets 2023: $565,734Liabilities 2023: $19,628Net Assets 2023: $546,1062023Assets 2024: $596,911Liabilities 2024: $13,125Net Assets 2024: $583,7862024

Highlighted filing

2015

Assets$110,221
Liabilities$5,038
Net Assets$105,183
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,523Expenses 2011: $97,859Net Income 2011: $31,6642011Revenue 2012: $81,893Expenses 2012: $99,924Net Income 2012: -$18,0312012Revenue 2013: $46,200Expenses 2013: $106,275Net Income 2013: -$60,0752013Revenue 2014: $88,551Expenses 2014: $85,128Net Income 2014: $3,4232014Revenue 2015: $101,839Expenses 2015: $101,528Net Income 2015: $3112015Revenue 2016: $138,614Expenses 2016: $158,453Net Income 2016: -$19,8392016Revenue 2017: $274,331Expenses 2017: $180,745Net Income 2017: $93,5862017Revenue 2018: $203,447Expenses 2018: $173,454Net Income 2018: $29,9932018Revenue 2019: $212,460Expenses 2019: $106,248Net Income 2019: $106,2122019Revenue 2020: $219,041Expenses 2020: $169,942Net Income 2020: $49,0992020Revenue 2021: $194,152Expenses 2021: $117,404Net Income 2021: $76,7482021Revenue 2022: $191,224Expenses 2022: $136,323Net Income 2022: $54,9012022Revenue 2023: $147,575Expenses 2023: $97,352Net Income 2023: $50,2232023Revenue 2024: $130,700Expenses 2024: $93,020Net Income 2024: $37,6802024

Highlighted filing

2015

Revenue$101,839
Expenses$101,528
Net Income$311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$101,839
Mission and Program Overview

Mission

The Association's purposes are to: (1) support and promote the rice industry in the State of California; and (2) educate rice growers and the public regarding rice growing practices and the uses of rice and rice products.

Program Services

DescriptionGrantsExpenses
Actively supported efforts to inform all levels of government of the position of the Associations members with respect to legislative, regulatory and related matters.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George SoaresLegal Counsel-$0--
Sean DohertyVice Chair-$0--
Joe KalfsbeekMember-$0--
Bert ManuelMember-$0--
Steve ButlerSec/Treasurer-$0--
Josh SheppardMember-$0--
Brian BarrettMember-$0--
Walt TrevethanMember-$0--
Nicole Van VleckMember-$0--
Ralph WilkersonMember-$0--
Brandon HarderMember-$0--
Frank RehermannChairman-$0--
Filing and Contact Details

Filer

Filer Name
California Rice Industry Association
EIN
68-0243513
Phone
9163872290
Address
1231 I Street, Sacramento, CA 95814

Signing Officer

Name
Timothy Johnson
Title
Contract Admin.
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1788”

Other Expenses.1

“Legislative $22400”

Other Expenses.2

“Production costs of Golf Event $18380”

Other Expenses.3

“Federal PAC $8951”

Other Expenses.4

“Regulatory $6897”

Other Expenses.5

“OFFICE $2388”

Other Expenses.7

“committee expense $523”

Other Expenses.8

“MISCELLANEOUS $30”

Other Assets.1005

“Accounts Receivable - Beginning $3770 Accounts Receivable - Ending $7583”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $4544 Prepaid Expenses and Deferred Charges - Ending $3777”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5754 Accounts Payable and Accrued Expenses - Ending $5038”

Raw XML Appendix159 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/AddressLine1Txt01231 I Street Suite 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958142933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Soares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Kalfsbeek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bert Manuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Josh Sheppard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Walt Trevethan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nicole Van Vleck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ralph Wilkerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Brandon Harder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Frank Rehermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Legal Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011360
IRS990EZ/OtherExpensesTotalAmt061357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0662
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0101839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legislative $22400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production costs of Golf Event $18380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal PAC $8951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Regulatory $6897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6committee expense $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $3770 Accounts Receivable - Ending $7583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $4544 Prepaid Expenses and Deferred Charges - Ending $3777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $5754 Accounts Payable and Accrued Expenses - Ending $5038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Contract Admin.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Rice Industry Association
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680243513
ReturnHeader/Filer/PhoneNum09163872290
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 I Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN URRUTIA NELSON CPAs & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Douglas Blvd Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613824
ReturnHeader/PreparerPersonGrp/PhoneNum09167744208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle O Nelson CPA
ReturnHeader/ReturnTs02016-04-28T08:17:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,221
Liabilities
$5,038
Net assets
$105,183
Revenue
$101,839
Expenses
$101,528
Net income
$311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.13$5.84$1.31$0.93$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.20$5.46$1.48$0.97$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.48$4.96$1.91$1.36$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.15$4.41$1.94$1.17$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.14$3.64$2.19$1.70$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$2.12$1.06$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.09$2.03$1.73$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$2.74$1.81$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.39$1.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.89$0.85$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.01$0.46$1.06$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.10$1.62$0.82$1.00$0.18
2011Summary only. Only limited summary data is available for this year.$1.90$0.10$1.30$0.98$0.32