Civic Intelligence

San Joaquin Valley Quality Cotton Growers Association

990 • Fiscal year 2014 • EIN 77-0493461

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileSJVQUALITYCOTTON.COM
P O Box 1510Shafter, CA 93263

(661) 237-0900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$15,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

68%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$293,166

Up $90,639 (+45%) from 2013

Net Assets

Up

$289,038

Up $90,905 (+46%) from 2013

Liabilities

Down

$4,128

Down $266 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$923,060

Up $372,967 (+68%) from 2013

Expenses

Up

$832,155

Up $343,290 (+70%) from 2013

Net Income

Up

$90,905

Up $29,677 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2011: $485,283Liabilities 2011: $144,2682011Assets 2012: $166,299Liabilities 2012: $29,394Net Assets 2012: $136,9052012Assets 2013: $202,527Liabilities 2013: $4,394Net Assets 2013: $198,1332013Assets 2014: $293,166Liabilities 2014: $4,128Net Assets 2014: $289,0382014Assets 2015: $330,470Liabilities 2015: $4,394Net Assets 2015: $326,0762015Assets 2016: $343,177Liabilities 2016: $11,653Net Assets 2016: $331,5242016Assets 2017: $193,738Liabilities 2017: $3,555Net Assets 2017: $190,1832017Assets 2018: $179,052Liabilities 2018: $3,555Net Assets 2018: $175,4972018Assets 2019: $367,943Liabilities 2019: $5,320Net Assets 2019: $362,6232019Assets 2020: $770,517Liabilities 2020: $5,320Net Assets 2020: $765,1972020Assets 2021: $557,124Liabilities 2021: $44,932Net Assets 2021: $512,1922021Assets 2022: $464,831Liabilities 2022: $5,320Net Assets 2022: $459,5112022Assets 2023: $557,134Liabilities 2023: $5,320Net Assets 2023: $551,8142023

Highlighted filing

2014

Assets$293,166
Liabilities$4,128
Net Assets$289,038
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $161,293Expenses 2011: $85,433Net Income 2011: $75,8602011Revenue 2012: $158,615Expenses 2012: $362,725Net Income 2012: -$204,1102012Revenue 2013: $550,093Expenses 2013: $488,865Net Income 2013: $61,2282013Revenue 2014: $923,060Expenses 2014: $832,155Net Income 2014: $90,9052014Revenue 2015: $566,127Expenses 2015: $529,089Net Income 2015: $37,0382015Revenue 2016: $516,486Expenses 2016: $511,038Net Income 2016: $5,4482016Revenue 2017: $406,022Expenses 2017: $547,363Net Income 2017: -$141,3412017Revenue 2018: $566,463Expenses 2018: $581,149Net Income 2018: -$14,6862018Revenue 2019: $716,899Expenses 2019: $529,773Net Income 2019: $187,1262019Revenue 2020: $813,227Expenses 2020: $410,653Net Income 2020: $402,5742020Revenue 2021: $89,309Expenses 2021: $342,314Net Income 2021: -$253,0052021Revenue 2022: $209,601Expenses 2022: $301,894Net Income 2022: -$92,2932022Revenue 2023: $399,154Expenses 2023: $306,851Net Income 2023: $92,3032023

Highlighted filing

2014

Revenue$923,060
Expenses$832,155
Net Income$90,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$923,060
Mission and Program Overview

Mission

To ensure quality cotton by determining the varieties of cotton which can be grown by members in the central san joaquin valley within the confines of merced, madera, fresno, kings, tulare, and kern counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,435$147,148▲ $136,713
Cash and Non-Interest-Bearing Accounts$159,583$112,837▼ $46,746
Land, Buildings, and Equipment, Net$12,444$10,978▼ $1,466
Inventories for Sale or Use$9,177$9,305▲ $128
Savings and Temporary Cash Investments$472$2,482▲ $2,010
Total Assets$202,527$293,166▲ $90,639
Other Assets Total$10,416$10,416→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,394$4,128▼ $266
Total Liabilities$4,394$4,128▼ $266
Net Assets / Fund Balance
Unrestricted Net Assets$198,133$289,038▲ $90,905
Total Net Assets Fund Balance$198,133$289,038▲ $90,905
Total Liabilities and Net Assets / Fund Balance$202,527$293,166▲ $90,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,978$17,445$28,423
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg PallaExecutive V.p.PT$15,600$15,600

Board Members and Trustees

NameTitle
Bill StonePresident
Anthony AzevedoDirector
Charles MeyerDirector
Fred L StarrhDirector
Larry StarrhDirector
Ron ClarkDirector
Kenneth KirschenmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$908,451
Investment Income
$9
Other Revenue
$14,600
Change in Net Assets
$90,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,129
Salaries, Compensation, and Employee Benefits$231,676
Grants and Similar Amounts Paid$25,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$216,076
All Other Expenses---$96,617
Insurance---$47,850
Other Expenses---$40,000
Grants to Domestic Orgs---$25,350
Travel---$22,395
Current Officers, Directors, Trustees, and Key Employees---$15,600
Fees for Services Accounting---$5,670
Fees for Services Other---$5,400
Depreciation Depletion---$2,728
Office Expenses---$2,484
Occupancy---$200
Interest---$166
Total Functional Expenses$0$0$0$832,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cotton Council InternationalWashington, DC-SUPPORT FOR COTTON COUNCIL INTERNATIONAL (CCI) - SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION'S CONTRIBUTIONS TO CCI ARE USED TO PROMOTE OUR MEMBERS' COTTON IN THE MARKETPLACE. THEIR PROMOTIONAL EFFORTS HELPS TO BUILD AND SUSTAIN MARKETS THAT USE THE QUALITY OF FIBER PRODUCED BY OUR MEMBERS. CCI'S MISSION IS TO INCREASE EXPORTS OF U.S. COTTON, COTTONSEED AND U.S. MANUFACTURED COTTON PRODUCTS THROUGH ACTIVITIES THAT AFFECT EVERY PHASE OF THE MARKETING CHAIN - FROM THE INITIAL MILL BUYER OF COTTON FIBER OR PURCHASER OF U.S. COTTON-RICH YARNS AND FABRICS ON THROUGH TO THE FINAL CONSUMER.$25,000
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is comprised of grower members.”

Form 990, Part VI, Section A, Line 7A

“The governing body is approved by the association members.”

Form 990, Part VI, Section A, Line 7B

“The governing body and the members of the organization have agreed to follow a stringent code of conduct for the production of its members' cotton.”

Form 990, Part VI, Section B, Line 11

“Executive committee meets and reviews the return before it is submitted.”

Form 990, Part VI, Section C, Line 18

“Governing documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Valley Quality
EIN
77-0493461
Phone
6612370900
Address
P O BOX 1510, SHAFTER, CA 93263

Signing Officer

Name
Greg Palla
Title
Executive Vice President
Phone
6612370900
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Palla
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
2

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile expense 23,436. Refunds expense 20,000. Meeting expense 9,743. Fertilizer and chemicals 9,636. Supplies 8,196. Fiberlab expense 7,137. Equipment rental 5,802. Telephone 4,664. Taxes, licenses, & permits 2,185. Dues and subscriptions 1,770. Bank service charges 1,214. Fuel off road 1,199. Contract labor 517. Miscellaneous 372. Postage & delivery 344. Printing 340. Admin fee 62.”

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f)de minimis safe harbor election for the year ending december 31, 2014 san joaquin valley quality cotton growers association ein 77-0493461 is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix361 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435151
IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY ASSURANCE PROGRAM - SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION CONDUCTS A STRINGENT QUALITY ASSURANCE PROGRAM TO ENSURE EACH BALE OF COTTON ADHERES TO SPECIFIC RULES AND REGULATIONS AND IS IDENTIFIED THROUGH ELECTRONIC MEANS. THESE BALES CARRY A COLLECTIVE MARK WHICH IDENTIFY QUALITY AND PLACE OF ORIGIN.
IRS990/ProgSrvcAccomActy3Grp/Desc0QUALITY MARKET PROMOTION & DEVELOPMENT PROGRAM - SUPPORT FOR COTTON COUNCIL INTERNATIONAL (CCI) - SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION'S CONTRIBUTIONS TO CCI ARE USED TO PROMOTE OUR MEMBERS' COTTON IN THE MARKETPLACE. THEIR PROMOTIONAL EFFORTS HELPS TO BUILD AND SUSTAIN MARKETS THAT USE THE QUALITY OF FIBER PRODUCED BY OUR MEMBERS. CCI'S MISSION IS TO INCREASE EXPORTS OF U.S. COTTON, COTTONSEED AND U.S. MANUFACTURED COTTON PRODUCTS THROUGH ACTIVITIES THAT AFFECT EVERY PHASE OF THE MARKETING CHAIN - FROM THE INITIAL MILL BUYER OF COTTON FIBER OR PURCHASER OF U.S. COTTON-RICH YARNS AND FABRICS ON THROUGH TO THE FINAL CONSUMER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt027700
IRS990/PYInvestmentIncomeAmt05056
IRS990/PYOtherExpensesAmt0307903
IRS990/PYOtherRevenueAmt0143859
IRS990/PYProgramServiceRevenueAmt0401178
IRS990/PYRevenuesLessExpensesAmt061228
IRS990/PYSalariesCompEmpBnftPaidAmt0153262
IRS990/PYTotalExpensesAmt0488865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090905
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010978
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR COTTON COUNCIL INTERNATIONAL (CCI) - SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION'S CONTRIBUTIONS TO CCI ARE USED TO PROMOTE OUR MEMBERS' COTTON IN THE MARKETPLACE. THEIR PROMOTIONAL EFFORTS HELPS TO BUILD AND SUSTAIN MARKETS THAT USE THE QUALITY OF FIBER PRODUCED BY OUR MEMBERS. CCI'S MISSION IS TO INCREASE EXPORTS OF U.S. COTTON, COTTONSEED AND U.S. MANUFACTURED COTTON PRODUCTS THROUGH ACTIVITIES THAT AFFECT EVERY PHASE OF THE MARKETING CHAIN - FROM THE INITIAL MILL BUYER OF COTTON FIBER OR PURCHASER OF U.S. COTTON-RICH YARNS AND FABRICS ON THROUGH TO THE FINAL CONSUMER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COTTON COUNCIL INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0626046706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01521 NEW HAMPSHIRE AVE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS INVOLVED WITH THE ACTIVITIES OF GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF GROWER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS APPROVED BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY AND THE MEMBERS OF THE ORGANIZATION HAVE AGREED TO FOLLOW A STRINGENT CODE OF CONDUCT FOR THE PRODUCTION OF ITS MEMBERS' COTTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE MEETS AND REVIEWS THE RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE 23,436. REFUNDS EXPENSE 20,000. MEETING EXPENSE 9,743. FERTILIZER AND CHEMICALS 9,636. SUPPLIES 8,196. FIBERLAB EXPENSE 7,137. EQUIPMENT RENTAL 5,802. TELEPHONE 4,664. TAXES, LICENSES, & PERMITS 2,185. DUES AND SUBSCRIPTIONS 1,770. BANK SERVICE CHARGES 1,214. FUEL OFF ROAD 1,199. CONTRACT LABOR 517. MISCELLANEOUS 372. POSTAGE & DELIVERY 344. PRINTING 340. ADMIN FEE 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2014 SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION EIN 77-0493461 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202527
IRS990/TotalAssetsEOYAmt0293166
IRS990/TotalAssetsGrp/BOYAmt0202527
IRS990/TotalAssetsGrp/EOYAmt0293166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04394
IRS990/TotalLiabilitiesEOYAmt04128
IRS990/TotalLiabilitiesGrp/BOYAmt04394
IRS990/TotalLiabilitiesGrp/EOYAmt04128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0846
IRS990/TotalProgramServiceRevenueAmt0908451
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0923051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt022395
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1510
IRS990/USAddress/CityNm0SHAFTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093263
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SJVQUALITYCOTTON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612370900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN VALLEY QUALITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COTTON GROWERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0770493461
ReturnHeader/Filer/PhoneNum06612370900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1510
ReturnHeader/Filer/USAddress/CityNm0SHAFTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY C BELTON CPA
ReturnHeader/ReturnTs02015-05-15T10:38:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,166
Liabilities
$4,128
Net assets
$289,038
Revenue
$923,060
Expenses
$832,155
Net income
$90,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.05$5.52$3.99$3.07$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.05$4.60$2.10$3.02$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.45$5.12$0.89$3.42$2.53
2020Detailed filing. Detailed filing data is available for this year.$7.71$0.05$7.65$8.13$4.11$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.05$3.63$7.17$5.30$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$5.66$5.81$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.04$1.90$4.06$5.47$1.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.12$3.32$5.16$5.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$5.66$5.29$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$9.23$8.32$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.98$5.50$4.89$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.29$1.37$1.59$3.63$2.04
2011Summary only. Only limited summary data is available for this year.$4.85$1.44$1.61$0.85$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $500k-$1M nonprofits