Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 94-1045648

May 01, 2012 to Apr 30, 2013 • Filed on Sep 26, 2013

Organization ProfileWWW.CAGROCERS.COM

View Organization Page

1425 River Park Drive No 22695815
Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,293,086

Up $36,023 (+1.6%) from 2012

Net Assets

Up

$1,938,727

Up $51,472 (+2.7%) from 2012

Liabilities

Down

$354,359

Down $15,449 (-4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$482,522

No earlier filing loaded for comparison.

Expenses

Up

$609,392

Up $36,821 (+6.4%) from 2012

Net Income

-$126,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,487,052Liabilities 2010: $311,405Net Assets 2010: $2,175,6472010Assets 2011: $2,303,144Liabilities 2011: $233,950Net Assets 2011: $2,069,1942011Assets 2012: $2,257,063Liabilities 2012: $369,808Net Assets 2012: $1,887,2552012Assets 2013: $2,293,086Liabilities 2013: $354,359Net Assets 2013: $1,938,7272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$2,293,086
Liabilities$354,359
Net Assets$1,938,727
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $522,2952010Expenses 2011: $633,9842011Expenses 2012: $572,5712012Revenue 2013: $482,522Expenses 2013: $609,392Net Income 2013: -$126,8702013Revenue 2014: $465,720Expenses 2014: $707,770Net Income 2014: -$242,0502014

Highlighted filing

2013

Revenue$482,522
Expenses$609,392
Net Income-$126,870
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$567,874
Mission and Program Overview

Mission

The association is dedicated to advancing the common business interests of the grocery industry by providing educational seminars, training, and employee relation services.

Major Activities

Activity 2
Membership directory - a directory of all members and associate members for the purpose of improving business communications among members
Activity 3
Member events - activities provided for the purpose of improving business communications among members
Filing and Contact Details

Filer

EIN
94-1045648
Raw XML AppendixShowing 400 of 482 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MEMBERSHIP DIRECTORY - A DIRECTORY OF ALL MEMBERS AND ASSOCIATE MEMBERS FOR THE PURPOSE OF IMPROVING BUSINESS COMMUNICATIONS AMONG MEMBERS
IRS990/Activity3/Description0MEMBER EVENTS - ACTIVITIES PROVIDED FOR THE PURPOSE OF IMPROVING BUSINESS COMMUNICATIONS AMONG MEMBERS
IRS990/ActivityOrMissionDescription0THE ASSOCIATION IS DEDICATED TO ADVANCING THE COMMON BUSINESS INTERESTS OF THE GROCERY INDUSTRY.
IRS990/ActivityOther/Description0MEMBERSHIP EDUCATION AND COMMUNICATION - FACILITATE COMMUNICATIONS AMONG MEMBERS AND PROVIDE EDUCATION TO MEMBERS ON TOPICS RELATING TO THE RETAIL FOOD INDUSTRY
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IRS990/Form990PartVIISectionA/NamePerson4MARCUS BENEDETTI
IRS990/Form990PartVIISectionA/NamePerson5GARY CALISTRO
IRS990/Form990PartVIISectionA/NamePerson6DAMON FRANZIA
IRS990/Form990PartVIISectionA/NamePerson7BOB GARIBALDI
IRS990/Form990PartVIISectionA/NamePerson8RICK HARGES
IRS990/Form990PartVIISectionA/NamePerson9DUNCAN LAMONT
IRS990/Form990PartVIISectionA/NamePerson10DEAN RYAN
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IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12VP GOVERNMENT RELATIONS
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IRS990/ProgramServiceRevenue/Description0MEMBER EDUCATION EVENT
IRS990/ProgramServiceRevenue/Description1SOCIAL EVENTS
IRS990/ProgramServiceRevenue/Description2MEMBER BOOK ADS & SALE
IRS990/ProgramServiceRevenue/Description3ADMINISTRATION FEES
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CALIFORNIA INDEPENDENT GROCERS' ASSOCIATION SUPPORTS BUSINESS-FRIENDLY ELECTED OFFICIALS AND CANDIDATES WHO UNDERSTAND THE NEEDS OF THE GROCERY INDUSTRY.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0314
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IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine101425 RIVER PARK DRIVE SUITE 226
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IRS990ScheduleC/Sec527PolOrgs/EIN0941045648
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IRS990ScheduleC/VolunteerHours00
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740, INCOME TAXES, ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0344744
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN SUBSIDIARY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS TWO TYPES OF MEMBERS: ACTIVE MEMBERS AND ASSOCIATE MEMBERS. ACTIVE MEMBERSHIP IS LIMITED TO OWNERS OR OFFICERS OF RETAIL STORES PRINCIPALLY ENGAGED IN THE SALE AND DISTRIBUTION OF FOOD AND OTHER COMMODITIES. ACTIVE MEMBERS HAVE VOTING PRIVILEGES. ASSOCIATE MEMBERSHIP IS LIMITED TO THE OWNERS OR OFFICERS OF ALLIED TRADES ENGAGED IN SELLING OF WHOLESALE FOOD AND OTHER COMMODITIES OR PROVIDING SERVICES TO THE FOOD INDUSTRY. ASSOCIATE MEMBERS HAVE VOTING PRIVILEGES EXCEPT THAT THEY ARE NOT ENTITLED TO VOTE ON ISSUES AFFECTING THE BYLAWS, ARTICLES OF INCORPORATION, MEMBERSHIP ON THE BOARD, OR OFFICERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVE MEMBERS MAY VOTE ON MEMBERSHIP ON THE BOARD OR OFFICERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS MUST APPROVE ANY AMENDMENT OF THE BYLAWS WHICH AFFECTS THEIR SUBSTANTIAL RIGHTS AS DEFINED IN THE CALIFORNIA NONPROFIT CORPORATION LAW.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BASED ON HIS KNOWLEDGE OF THE ORGANIZATION AND ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OVERSIGHT OF POTENTIAL CONFLICTS OF INTEREST IS THE PRIMARY RESPONSIBILITY OF THE EXECUTIVE COMMITTEE. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST, MUST DISCLOSE THAT CONFLICT BEFORE THE BOARD AND REFRAIN FROM VOTING ON MATTERS IN WHICH THE BOARD MEMBER HAS A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW, DELIBERATION, AND VOTE BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101425 RIVER PARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SACRAMENTO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095815
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CALIFORNIA INDEPENDENT GROCERS' ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0942616791
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,293,086
Liabilities
$354,359
Net assets
$1,938,727
Revenue
$482,522
Expenses
$609,392
Net income
-$126,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.35$1.94$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.37$1.89$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.23$2.07$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.31$2.18$0.52