Civic Intelligence

California Cotton Growers Association

EIN 94-1503256 • 501(c)6 • Fresno, CA

Profile

Promotes the progress and development of the cotton industry and provides industry representation before various governmental entities.

Refreshing map…

1785 N Fine AvenueFresno, CA 93727-1616

www.ccgga.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

3.0%

Higher net margin than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$206,932

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,173,284 (-100%) from 2015

Liabilities

Down

$0

Down $6,232 (-100%) from 2015

Net Assets

Down

$0

Down $1,167,052 (-100%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$488,242

Up $11,842 (+2.5%) from 2015

Expenses

Down

$473,821

Down $190,589 (-29%) from 2015

Net Income

Up

$14,421

Up $202,431 (+108%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,122,532Liabilities 2011: $36,529Net Assets 2011: $1,086,0032011Assets 2012: $1,292,479Liabilities 2012: $27,581Net Assets 2012: $1,264,8982012Assets 2013: $1,441,433Liabilities 2013: $18,432Net Assets 2013: $1,423,0012013Assets 2014: $1,373,062Liabilities 2014: $18,000Net Assets 2014: $1,355,0622014Assets 2015: $1,173,284Liabilities 2015: $6,232Net Assets 2015: $1,167,0522015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $930,011Expenses 2011: $411,843Net Income 2011: $518,1682011Revenue 2012: $670,400Expenses 2012: $491,505Net Income 2012: $178,8952012Revenue 2013: $710,443Expenses 2013: $552,340Net Income 2013: $158,1032013Revenue 2014: $525,726Expenses 2014: $593,665Net Income 2014: -$67,9392014Revenue 2015: $476,400Expenses 2015: $664,410Net Income 2015: -$188,0102015Revenue 2016: $488,242Expenses 2016: $473,821Net Income 2016: $14,4212016

Highlighted filing

2016

Revenue$488,242
Expenses$473,821
Net Income$14,421
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$488,242
Expenses
$473,821
Net income
$14,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.48$0.66$0.19
2014Summary only. Only limited summary data is available for this year.$1.37$0.02$1.36$0.53$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.71$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.67$0.49$0.18
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.09$0.93$0.41$0.52
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$476,400
Mission and Program Overview

Mission

Promotes the progress and development of the cotton industry and provides industry representation before various governmental entities.

To promote the progress and development of the cotton industry and to provide industry representation before various governmental entites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,018,128$737,907▼ $280,221
Cash and Non-Interest-Bearing Accounts$134,604$232,615▲ $98,011
Land, Buildings, and Equipment, Net$220,330$202,762▼ $17,568
Total Assets$1,373,062$1,173,284▼ $199,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,000$6,232▼ $11,768
Total Liabilities$18,000$6,232▼ $11,768
Net Assets / Fund Balance
Unrestricted Net Assets$1,355,062$1,167,052▼ $188,010
Total Net Assets Fund Balance$1,355,062$1,167,052▼ $188,010
Total Liabilities and Net Assets / Fund Balance$1,373,062$1,173,284▼ $199,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,593$56,405$201,998
Other Land Buildings$8,181$54,591$62,772
Equipment$11,588$44,832$56,420
Land$37,400-$37,400
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Steve WilberChairman
Roger IsomPresident/CEO
George Wurzel1st Vice Chairman
Jim Neufeld2nd Vice Chairman
Andrew ClarkDirector
Bob WilsonDirector
Bryan BoneDirector
Cannon MichaelDirector
Charles MeyerDirector
Geoff ToledoDirector
Mark MckeanDirector
Phil HansenDirector
Robert McdonaldDirector
Sam CarreiroDirector
Tim CoxDirector
Vince MarshallDirector
Gary MartinSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,509
Program Service Revenue
$104,676
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$-188,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,363
Total Revenue per Audited Statements
$489,763
Total Revenue per Form 990
$476,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,336
Salaries, Compensation, and Employee Benefits$181,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$145,856
Fees for Services Other---$35,325
All Other Expenses---$27,714
Conferences and Meetings---$20,938
Depreciation Depletion---$18,472
Pension Plan Contributions---$13,945
Other Employee Benefits---$10,690
Payroll Taxes---$10,583
Travel---$8,109
Insurance---$8,043
Fees for Services Accounting---$6,975
Office Expenses---$6,353
Other Expenses---$5,950
Advertising---$5,036
Total Functional Expenses$0$0$0$664,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,486
Expenses per Audited Statements$664,410
Total Expenses per Form 990$664,410
Expenses Not Reported on Form 990$10,076
Expenses Not Reported on Financial Statements$0
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,646
Total Nondeductible Lobbying and Political Cost$4,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 association has members.”

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

“The membership submits nominations and holds elections annually.”

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

“The members approve the actions of the board of directors and officers annually.”

Form 990, Part VI, Section B, Line 11

“Form 990 is not reviewed by the board. It is reviewed by the president before filing.”

Form 990, Part VI, Section C, Line 19

“Records are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Cotton Growers Association
EIN
94-1503256
Phone
5592520684
Address
1785 N FINE AVENUE, FRESNO, CA 93727-1616

Signing Officer

Name
Roger a Isom
Title
President
Phone
5592520684
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger a Isom
Formed
1949
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
4200 CONCOURS SUITE 360, ONTARIO, CA 91764
Preparer
Todd Landry
Phone
9094665252
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The association's policy is to prepare its financial statements on a modified cash basis of accounting; consequently, revenues are recognized when received rather than when earned, and expenses are recognized when cash is disbursed rather than when the obligation is incurred. The significant modifications to the cash basis include recording acquisitions of property and equipment as assets and depreciating rather than expensing the assets acquired and recording notes payable as liabilities rather than as expenditures when payments are made.”

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the audited financial statements and selects the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The association's current income tax return and those for the immediate three previous years are subject to examination and adjustement by the internal revenue service. For many states, the immediate four previous years are subject to examination and adjustment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contribution separately designated as a political action pac interest”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PAC EXPENSES”

Raw XML AppendixShowing 400 of 478 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE COTTON INDUSTRY AND TO PROVIDE INDUSTRY REPRESENTATION BEFORE VARIOUS GOVERNMENTAL ENTITES.
IRS990/AdvertisingGrp/TotalAmt05036
IRS990/AllOtherExpensesGrp/TotalAmt027714
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER A ISOM
IRS990/BooksInCareOfDetail/PhoneNum05592520684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01785 N FINE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0937271616
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134604
IRS990/CashNonInterestBearingGrp/EOYAmt0232615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt020938
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt0483336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0104676
IRS990/CYRevenuesLessExpensesAmt0-188010
IRS990/CYSalariesCompEmpBnftPaidAmt0181074
IRS990/CYTotalExpensesAmt0664410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476400
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt018472
IRS990/Desc0PROVIDING INFORMATION TO MEMBERS REGARDING THE COTTON INDUSTRY AND PENDING LEGISLATION THAT MIGHT AFFECT THEM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06975
IRS990/FeesForServicesOtherGrp/TotalAmt035325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CANNON MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE WURZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM CARREIRO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE WILBER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM COX
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN BONE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER ISOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1697188
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt051000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202762
IRS990/LandBldgEquipCostOrOtherBssAmt0358590
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0320509
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES THE PROGRESS AND DEVELOPMENT OF THE COTTON INDUSTRY AND PROVIDES INDUSTRY REPRESENTATION BEFORE VARIOUS GOVERNMENTAL ENTITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06232
IRS990/NetAssetsOrFundBalancesBOYAmt01355062
IRS990/NetAssetsOrFundBalancesEOYAmt01167052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010690
IRS990/OtherExpensesGrp/Desc0CCIA RESEARCH & EDUCATI
IRS990/OtherExpensesGrp/Desc1EQUPIMENT RENTAL AND LE
IRS990/OtherExpensesGrp/Desc2INDUSTRY ASSN SUPPORT
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0318967
IRS990/OtherExpensesGrp/TotalAmt113575
IRS990/OtherExpensesGrp/TotalAmt27879
IRS990/OtherExpensesGrp/TotalAmt35950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145856
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010583
IRS990/PensionPlanContributionsGrp/TotalAmt013945
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER A ISOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424986
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0408222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100494
IRS990/PYRevenuesLessExpensesAmt0-67939
IRS990/PYSalariesCompEmpBnftPaidAmt0185443
IRS990/PYTotalExpensesAmt0593665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525726
IRS990/ReconcilationRevenueExpnssAmt0-188010
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0320002
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04646
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04646
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt04646
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201998
IRS990ScheduleD/EquipmentGrp/BookValueAmt011588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056420
IRS990ScheduleD/ExpensesNotReportedAmt010076
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037400
IRS990ScheduleD/OtherExpensesIncludedAmt010076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062772
IRS990ScheduleD/OtherRevenueAmt013363
IRS990ScheduleD/RevenueNotReportedAmt013363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTEMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION SEPARATELY DESIGNATED AS A POLITICAL ACTION PAC INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAC EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202762
IRS990ScheduleD/TotalExpensesPerForm990Amt0664410
IRS990ScheduleD/TotalRevenuePerForm990Amt0476400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674486
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER ISOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP SUBMITS NOMINATIONS AND HOLDS ELECTIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING; CONSEQUENTLY, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE SIGNIFICANT MODIFICATIONS TO THE CASH BASIS INCLUDE RECORDING ACQUISITIONS OF PROPERTY AND EQUIPMENT AS ASSETS AND DEPRECIATING RATHER THAN EXPENSING THE ASSETS ACQUIRED AND RECORDING NOTES PAYABLE AS LIABILITIES RATHER THAN AS EXPENDITURES WHEN PAYMENTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT AUDITOR.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA COTTON GINNERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WESTERN AGRICULTURAL PROCESSORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942228995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264687735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE COTTON INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE TECHNICAL ASSISTANCE FOR SAFETY ISSUES TO AGRICULTURAL INDUSTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01785 N FINE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11785 N FINE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRESNO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0937271616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1937271616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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