Civic Intelligence

San Joaquin Valley Quality Cotton Growers Association

990 • Fiscal year 2019 • EIN 77-0493461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$15,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

105%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$367,943

Up $188,891 (+105%) from 2018

Net Assets

Up

$362,623

Up $187,126 (+107%) from 2018

Liabilities

Up

$5,320

Up $1,765 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin86th percentile

Revenue

Up

$716,899

Up $150,436 (+27%) from 2018

Expenses

Down

$529,773

Down $51,376 (-8.8%) from 2018

Net Income

Up

$187,126

Up $201,812 (+1374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$367,943
Liabilities$5,320
Net Assets$362,623
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$716,899
Expenses$529,773
Net Income$187,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$716,899
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$107,496$170,978▲ $63,482
Cash and Non-Interest-Bearing Accounts$11,958$143,647▲ $131,689
Land, Buildings, and Equipment, Net$37,028$33,126▼ $3,902
Inventories for Sale or Use$10,143$10,143→ $0
Savings and Temporary Cash Investments$2,670--
Total Assets$179,052$367,943▲ $188,891
Other Assets Total$9,757$10,049▲ $292
Liabilities
Accounts Payable and Accrued Expenses$3,555$5,320▲ $1,765
Total Liabilities$3,555$5,320▲ $1,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,497$362,623▲ $187,126
Total Net Assets Fund Balance$175,497$362,623▲ $187,126
Total Liabilities and Net Assets / Fund Balance$179,052$367,943▲ $188,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,472$35,423$48,895
Buildings$19,654$969$20,623
Compensation and Service Providers
Top Officer Pay50th 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
$713,710
Investment Income
$1
Other Revenue
$3,188
Change in Net Assets
$187,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,138
Salaries, Compensation, and Employee Benefits$211,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$211,635
Insurance---$67,420
All Other Expenses---$48,606
Other Expenses---$12,517
Fees for Services Other---$4,298
Depreciation Depletion---$3,902
Office Expenses---$3,111
Fees for Services Accounting---$2,600
Travel---$1,234
Conferences and Meetings---$917
Total Functional Expenses$0$0$0$529,773
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 35% controlled entity
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 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
2020-11-03
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
11
Volunteers
7

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton CPA
Phone
6618347411
Raw XML Appendix344 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/BOYAmt03555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05320
IRS990/AccountsReceivableGrp/BOYAmt0107496
IRS990/AccountsReceivableGrp/EOYAmt0170978
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/TotalAmt048606
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011958
IRS990/CashNonInterestBearingGrp/EOYAmt0143647
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0917
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0318138
IRS990/CYOtherRevenueAmt03188
IRS990/CYProgramServiceRevenueAmt0713710
IRS990/CYRevenuesLessExpensesAmt0187126
IRS990/CYSalariesCompEmpBnftPaidAmt0211635
IRS990/CYTotalExpensesAmt0529773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716899
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03902
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/TotalAmt04298
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0716899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt067420
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010143
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033126
IRS990/LandBldgEquipCostOrOtherBssAmt069518
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/NetAssetsOrFundBalancesBOYAmt0175497
IRS990/NetAssetsOrFundBalancesEOYAmt0362623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362623
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09757
IRS990/OtherAssetsTotalGrp/EOYAmt010049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0113400
IRS990/OtherExpensesGrp/TotalAmt130133
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt312517
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03188
IRS990/OtherRevenueTotalAmt03188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211635
IRS990/PartialLiquidationInd00
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/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2COTTON CLEAN SALES
IRS990/ProgramServiceRevenueGrp/Desc3RESEARCH CROPS
IRS990/ProgramServiceRevenueGrp/Desc4GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417456
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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0317739
IRS990/PYOtherRevenueAmt0804
IRS990/PYProgramServiceRevenueAmt0565657
IRS990/PYRevenuesLessExpensesAmt0-14686
IRS990/PYSalariesCompEmpBnftPaidAmt0263410
IRS990/PYTotalExpensesAmt0581149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187126
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033126
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179052
IRS990/TotalAssetsEOYAmt0367943
IRS990/TotalAssetsGrp/BOYAmt0179052
IRS990/TotalAssetsGrp/EOYAmt0367943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03555
IRS990/TotalLiabilitiesEOYAmt05320
IRS990/TotalLiabilitiesGrp/BOYAmt03555
IRS990/TotalLiabilitiesGrp/EOYAmt05320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010831
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010831
IRS990/TotalProgramServiceRevenueAmt0713710
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0716898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01234
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612370900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId07DC9A9C888CB1C5D40B53172AD8ABEA2A980796A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F49CBDA17B83305C5D0F8BA4DF1D804F8872750D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.198.111.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:41:39
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/ReturnTs02020-11-13T17:59:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,943
Liabilities
$5,320
Net assets
$362,623
Revenue
$716,899
Expenses
$529,773
Net income
$187,126
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
2019Detailed filing. Detailed filing data is available for this year.$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