Civic Intelligence

California Alfalfa and Forage Association

990EZ • Fiscal year 2013 • EIN 68-0408504

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profilecalhay.org
1521 I Street95814

(916) 441-0635

Siviq Scores

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

Liabilities / Assets

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.05x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

82%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,381

Up $6,264 (+41%) from 2012

Net Assets

Up

$18,164

Up $3,047 (+20%) from 2012

Liabilities

$3,217

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$62,952

Up $28,427 (+82%) from 2012

Expenses

Up

$59,905

Up $28,915 (+93%) from 2012

Net Income

Down

$3,047

Down $488 (-14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $11,582Liabilities 2011: $0Net Assets 2011: $11,5822011Assets 2012: $15,117Net Assets 2012: $15,1172012Assets 2013: $21,381Liabilities 2013: $3,217Net Assets 2013: $18,1642013Assets 2014: $28,133Liabilities 2014: $979Net Assets 2014: $27,1542014Assets 2015: $108,799Liabilities 2015: $20,126Net Assets 2015: $88,6732015Assets 2016: $208,947Liabilities 2016: $103,353Net Assets 2016: $105,5942016Assets 2017: $193,826Liabilities 2017: $5,5092017Assets 2018: $167,555Liabilities 2018: $59,561Net Assets 2018: $107,9942018Assets 2019: $194,666Liabilities 2019: $87,690Net Assets 2019: $106,9762019Assets 2020: $87,187Liabilities 2020: $1,910Net Assets 2020: $85,2772020Assets 2021: $97,473Liabilities 2021: $18,135Net Assets 2021: $79,3382021Assets 2022: $143,164Liabilities 2022: $51,651Net Assets 2022: $91,5132022Assets 2023: $173,393Liabilities 2023: $55,384Net Assets 2023: $118,0092023Assets 2024: $160,928Liabilities 2024: $79,831Net Assets 2024: $81,0972024

Highlighted filing

2013

Assets$21,381
Liabilities$3,217
Net Assets$18,164
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $38,210Expenses 2011: $40,317Net Income 2011: -$2,1072011Revenue 2012: $34,525Expenses 2012: $30,990Net Income 2012: $3,5352012Revenue 2013: $62,952Expenses 2013: $59,905Net Income 2013: $3,0472013Revenue 2014: $50,760Expenses 2014: $41,770Net Income 2014: $8,9902014Revenue 2015: $220,396Expenses 2015: $158,877Net Income 2015: $61,5192015Revenue 2016: $190,736Expenses 2016: $173,815Net Income 2016: $16,9212016Revenue 2017: $179,504Expenses 2017: $96,781Net Income 2017: $82,7232017Revenue 2018: $163,368Expenses 2018: $178,239Net Income 2018: -$14,8712018Revenue 2019: $180,783Expenses 2019: $181,801Net Income 2019: -$1,0182019Revenue 2020: $25,548Expenses 2020: $47,247Net Income 2020: -$21,6992020Revenue 2021: $170,413Expenses 2021: $176,352Net Income 2021: -$5,9392021Revenue 2022: $491,381Expenses 2022: $479,206Net Income 2022: $12,1752022Revenue 2023: $153,951Expenses 2023: $127,455Net Income 2023: $26,4962023Revenue 2024: $119,172Expenses 2024: $156,084Net Income 2024: -$36,9122024

Highlighted filing

2013

Revenue$62,952
Expenses$59,905
Net Income$3,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$62,952
Mission and Program Overview

Mission

To educate the public, provide leadership and act as the liason, support and direct research, and provide specialized services to the california alfalfa and forage industry.

Promote common interests

Program Services

DescriptionGrantsExpenses
Annual Symposium to promote the common interests, research and public education on the production of alfalfa and other feed crops in California.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB FERGUSONChairman-$0--
DAN PUTMAN PHDSecretary-$0--
TOM ELLISTreasurer-$0--
PHILIP BOWELSDirector-$0--
GREG FOXDirector-$0--
JASON WARNOCKDirector-$0--
JESSE RICHARDSONDirector-$0--
JOHN RODRIQUESDirec Tor-$0--
RICK STAASDirector-$0--
SCOTT EMANUELLIDirector-$0--
TOM CROOKDirector-$0--
Filing and Contact Details

Filer

EIN
68-0408504
Phone
9164410635

Signing Officer

Name
Spencer Halsey
Title
Executive Director
Phone
9164410635
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Alfalfa & grain symposium 5003. Bank charges and fees 10. Credit card collection fees 201. Insurance - liability 1450. Management fee 41788. Nafa dues 1000. Newsletter reproduction 4563. Office supplies 192. Telephone 489. Website maintenance 1879.”

Form 990EZ, Part II, Line 24

“Accounts receivable 0. 3196. Prepaid expenses 0. 1000.”

Form 990EZ, Part II, Line 26

“ACOUNTS PAYABLE 0. 3217.”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Spencer Halsey
IRS990EZ/BooksInCareOfDetail/PhoneNum09164410635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101521 I Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040955
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/PersonNm0BOB FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PUTMAN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP BOWELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN RODRIQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK STAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT EMANUELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Direc tor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04196
IRS990EZ/OtherExpensesTotalAmt056575
IRS990EZ/PrimaryExemptPurposeTxt0Promote common interests
IRS990EZ/PrintingPublicationsPostageAmt02475
IRS990EZ/ProgramServiceRevenueAmt021987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Symposium to promote the common interests, research and public education on the production of alfalfa and other feed crops in California.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059905
IRS990EZ/TotalRevenueAmt062952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0calhay.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALFALFA & GRAIN SYMPOSIUM 5003. BANK CHARGES AND FEES 10. CREDIT CARD COLLECTION FEES 201. INSURANCE - LIABILITY 1450. MANAGEMENT FEE 41788. NAFA DUES 1000. NEWSLETTER REPRODUCTION 4563. OFFICE SUPPLIES 192. TELEPHONE 489. WEBSITE MAINTENANCE 1879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0. 3196. PREPAID EXPENSES 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACOUNTS PAYABLE 0. 3217.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER HALSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164410635
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10California Alfalfa and Forage Association
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680408504
ReturnHeader/Filer/PhoneNum09164410635
ReturnHeader/Filer/USAddress/AddressLine101521 I Street
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Offices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10875 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-06T09:33:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,381
Liabilities
$3,217
Net assets
$18,164
Revenue
$62,952
Expenses
$59,905
Net income
$3,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.80$0.81$1.19$1.56$0.37
2023Summary only. Only limited summary data is available for this year.$1.73$0.55$1.18$1.54$1.27$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.52$0.92$4.91$4.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.18$0.79$1.70$1.76$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.26$0.47$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.88$1.07$1.81$1.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.60$1.08$1.63$1.78$0.15
2017Summary only. Only limited summary data is available for this year.$1.94$0.06$1.80$0.97$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.03$1.06$1.91$1.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$2.20$1.59$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.63$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.35$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.38$0.40$0.02