Civic Intelligence

California Cheese & Butter Association

EIN 94-1525619 • 501(c)6 • Anthem, AZ

Profile

Membership organization for individuals and companies engaged in the manufacture, sale, promotion and/or distribution of cheese and butter in california

1808 West Camargo CourtAnthem, AZ 85086

www.cacheeseandbutter.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • 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

36th percentile

-6.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-22%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$8,666

Down $2,436 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$8,666

Down $2,436 (-22%) from 2015

Revenue

Down

$35,451

Down $4,994 (-12%) from 2015

Expenses

Down

$37,887

Down $8,191 (-18%) from 2015

Net Income

Up

-$2,436

Up $3,197 (+57%) from 2015

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $35,734Net Assets 2010: $35,7342010Assets 2011: $30,817Net Assets 2011: $30,8172011Assets 2012: $26,314Net Assets 2012: $26,3142012Assets 2013: $23,927Liabilities 2013: $0Net Assets 2013: $23,9272013Assets 2014: $16,735Liabilities 2014: $0Net Assets 2014: $16,7352014Assets 2015: $11,102Liabilities 2015: $0Net Assets 2015: $11,1022015Assets 2016: $8,666Liabilities 2016: $0Net Assets 2016: $8,6662016

Highlighted filing

2016

Assets$8,666
Liabilities$0
Net Assets$8,666

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $70,355Expenses 2010: $64,317Net Income 2010: $6,0382010Revenue 2011: $58,082Expenses 2011: $62,999Net Income 2011: -$4,9172011Revenue 2012: $47,392Expenses 2012: $51,895Net Income 2012: -$4,5032012Revenue 2013: $44,713Expenses 2013: $47,100Net Income 2013: -$2,3872013Revenue 2014: $38,281Expenses 2014: $45,473Net Income 2014: -$7,1922014Revenue 2015: $40,445Expenses 2015: $46,078Net Income 2015: -$5,6332015Revenue 2016: $35,451Expenses 2016: $37,887Net Income 2016: -$2,4362016

Highlighted filing

2016

Revenue$35,451
Expenses$37,887
Net Income-$2,436

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$35,451
Mission and Program Overview

Mission

Membership organization for individuals and companies engaged in the manufacture, sale, promotion and/or distribution of cheese and butter in california

Program Services

DescriptionGrantsExpenses
OTHER ACTIVITIES WHICH PROMOTE THE CHEESE AND BUTTER INDUSTRY IN CALIFORNIA, INCLUDING COLLEGE/UNIVERSITY SCHOLARSHIPS$15,916-
ANNUAL CONVENTION FOR ASSOCIATION MEMBERS TO PROMOTE THE CONSUMPTION AND USE OF CHEESE AND BUTTER$14,756-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MAZURPresident-$0--
PETE FRIEDMANVice President-$0--
JENNIFER MULLENTreasurer-$0--
LISA WATERSSec/Exec Director-$0--
Filing and Contact Details

Filer

Filer Name
California Cheese & Butter Association
EIN
94-1525619
Phone
9256728255
Address
1808 WEST CAMARGO COURT, ANTHEM, AZ 85086

Signing Officer

Name
Jennifer Mullen
Title
Treasurer
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Linda G Montgomery CPA
Address
One Hallidie Plaza 888, San Francisco, CA 94102-2882
Preparer
Linda G Montgomery
Phone
4159579396
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $811

Other Expenses.1005

Travel $1143

Other Expenses.1007

Conferences, Conventions, and Meetings $14756

Other Expenses.1

Awards/scholarships $1200

Other Expenses.3

TAX AND LICENSE FEES $20

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WATERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09256728255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01808 WEST CAMARGO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850861921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035451
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08199
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MAZUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETE FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ORGANIZATION FOR INDIVIDUALS AND COMPANIES ENGAGED IN THE MANUFACTURE, SALE, PROMOTION AND/OR DISTRIBUTION OF CHEESE AND BUTTER IN CALIFORNIA
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramServiceRevenueAmt027252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONVENTION FOR ASSOCIATION MEMBERS TO PROMOTE THE CONSUMPTION AND USE OF CHEESE AND BUTTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER ACTIVITIES WHICH PROMOTE THE CHEESE AND BUTTER INDUSTRY IN CALIFORNIA, INCLUDING COLLEGE/UNIVERSITY SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014756
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037887
IRS990EZ/TotalProgramServiceExpensesAmt030672
IRS990EZ/TotalRevenueAmt035451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cacheeseandbutter.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $14756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/SCHOLARSHIPS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX AND LICENSE FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CHEESE & BUTTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0941525619
ReturnHeader/Filer/PhoneNum09256728255
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 WEST CAMARGO COURT
ReturnHeader/Filer/USAddress/CityNm0ANTHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda G Montgomery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hallidie Plaza 888
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941022882
ReturnHeader/PreparerPersonGrp/PhoneNum04159579396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda G Montgomery
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-23T14:12:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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