Civic Intelligence

San Joaquin Valley Quality Cotton Growers Association

990 • Fiscal year 2017 • EIN 77-0493461

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$193,738

Down $149,439 (-44%) from 2016

Net Assets

Down

$190,183

Down $141,341 (-43%) from 2016

Liabilities

Down

$3,555

Down $8,098 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$406,022

Down $110,464 (-21%) from 2016

Expenses

Up

$547,363

Up $36,325 (+7.1%) from 2016

Net Income

Down

-$141,341

Down $146,789 (-2694%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$193,738
Liabilities$3,555
Net Assets$190,183
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$406,022
Expenses$547,363
Net Income-$141,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$406,022
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$300,541$137,086▼ $163,455
Land, Buildings, and Equipment, Net$9,294$14,135▲ $4,841
Cash and Non-Interest-Bearing Accounts$11,058$12,419▲ $1,361
Savings and Temporary Cash Investments$2,384$10,198▲ $7,814
Inventories for Sale or Use$10,143$10,143→ $0
Total Assets$343,177$193,738▼ $149,439
Other Assets Total$9,757$9,757→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,653$3,555▼ $8,098
Total Liabilities$11,653$3,555▼ $8,098
Net Assets / Fund Balance
Unrestricted Net Assets$331,524$190,183▼ $141,341
Total Net Assets Fund Balance$331,524$190,183▼ $141,341
Total Liabilities and Net Assets / Fund Balance$343,177$193,738▼ $149,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,135$27,781$41,916
Other Assets Org$340--
Compensation and Service Providers
Top Officer Pay82nd 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
Larry StarrhDirector
Ron ClarkDirector
Kenneth KirschenmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,668
Investment Income
$1
Other Revenue
$20,353
Change in Net Assets
$-141,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,460
Salaries, Compensation, and Employee Benefits$201,603
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$186,003
Occupancy---$122,018
Insurance---$58,315
All Other Expenses---$26,345
Other Expenses---$22,000
Current Officers, Directors, Trustees, and Key Employees---$15,600
Depreciation Depletion---$4,459
Conferences and Meetings---$4,222
Fees for Services Legal---$3,245
Fees for Services Accounting---$2,720
Travel---$2,656
Office Expenses---$2,455
Grants to Domestic Orgs---$300
Total Functional Expenses$0$0$0$547,363
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
Backup withholding compliance
Yes
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 11B

“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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Palla
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
3

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 XII, LINE 1:

“Section 1.263(a)-1(f)de minimis safe harbor election for the year ending december 31, 2017 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).5”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03555
IRS990/AccountsReceivableGrp/BOYAmt0300541
IRS990/AccountsReceivableGrp/EOYAmt0137086
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherExpensesGrp/TotalAmt026345
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG PALLA
IRS990/BooksInCareOfDetail/PhoneNum06612370900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017053 SHAFTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHAFTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093263
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011058
IRS990/CashNonInterestBearingGrp/EOYAmt012419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04222
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0345460
IRS990/CYOtherRevenueAmt020353
IRS990/CYProgramServiceRevenueAmt0385668
IRS990/CYRevenuesLessExpensesAmt0-141341
IRS990/CYSalariesCompEmpBnftPaidAmt0201603
IRS990/CYTotalExpensesAmt0547363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406022
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04459
IRS990/Desc0RESEARCH & EDUCATION PROGRAM - SHAFTER RESEARCH STATION - SAN JOAQUIN VALLEY QUALITY COTTON GROWERS ASSOCIATION OPERATES THE FORMER USDA COTTON RESEARCH STATION IN SHAFTER, CALIFORNIA UNDER A MASTER LEASE AGREEMENT WITH THE PROPERTY OWNER, THE COUNTY OF KERN. RESEARCH CONDUCTED THERE PROVIDES OUR MEMBERS WITH INNOVATIVE METHODS AND TECHNOLOGIES THAT PROVIDE SOLUTIONS TO SERIOUS THREATS TO COTTON QUALITY. THE ASSOCIATION OPERATES RESEARCH GREENHOUSES, LABORATORIES, AND FIELD PLOTS AT THE SITE. THE ASSOCIATION ALSO INCLUDES A STUDENT INTERNSHIP PROGRAM FOR LOCAL COLLEGE STUDENTS TO COMPLEMENT THE RESEARCH COMPONENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02720
IRS990/FeesForServicesLegalGrp/TotalAmt03245
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG PALLA
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH KIRSCHENMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY STARRH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY AZEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6RON CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt058315
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010143
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014135
IRS990/LandBldgEquipCostOrOtherBssAmt041916
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0331524
IRS990/NetAssetsOrFundBalancesEOYAmt0190183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0122018
IRS990/OfficeExpensesGrp/TotalAmt02455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09757
IRS990/OtherAssetsTotalGrp/EOYAmt09757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAPITAL REIMB EXPENSE
IRS990/OtherExpensesGrp/Desc1FERTILIZER AND CHEMICAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/TotalAmt041904
IRS990/OtherExpensesGrp/TotalAmt130795
IRS990/OtherExpensesGrp/TotalAmt224326
IRS990/OtherExpensesGrp/TotalAmt322000
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0353
IRS990/OtherRevenueTotalAmt0353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG PALLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH CROPS
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42073
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/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0298543
IRS990/PYOtherRevenueAmt036927
IRS990/PYProgramServiceRevenueAmt0479558
IRS990/PYRevenuesLessExpensesAmt05448
IRS990/PYSalariesCompEmpBnftPaidAmt0212195
IRS990/PYTotalExpensesAmt0511038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141341
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010198
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09757
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/ExplanationTxt6SECTION 1.263(A)-1(F)DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2017 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).5
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 11B
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 XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0343177
IRS990/TotalAssetsEOYAmt0193738
IRS990/TotalAssetsGrp/BOYAmt0343177
IRS990/TotalAssetsGrp/EOYAmt0193738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011653
IRS990/TotalLiabilitiesEOYAmt03555
IRS990/TotalLiabilitiesGrp/BOYAmt011653
IRS990/TotalLiabilitiesGrp/EOYAmt03555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01406
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01406
IRS990/TotalProgramServiceRevenueAmt0385668
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt020001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02656
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1510
IRS990/USAddress/CityNm0SHAFTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093263
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SJVQUALITYCOTTON.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612370900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014868001608F23C932E291F80CC1C12A3CA7C6BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03601F967249B8DF7320A7CD8999F915A29C5ADD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.111.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:08
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/ReturnTs02018-05-10T12:47:02-05:00
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
$193,738
Liabilities
$3,555
Net assets
$190,183
Revenue
$406,022
Expenses
$547,363
Net income
-$141,341
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
2017Detailed filing. Detailed filing data is available for this year.$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