Civic Intelligence

California Wool Growers Association

EIN 94-1750396 • 501(c)5 • Sacramento, CA

Profile

The mission of the california wool growers association is to be the voice of the california sheep industry at the local, regional, state, and national level. The association will provide service to its members through effective communication that ensures the long-term prosperity of the industry and promotes economically viable and environmentally sound production practices.

25 Cadillac DriveSacramento, CA 95825

www.woolgrowers.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

36%

Faster revenue growth than 92% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$466,314

Up $31,249 (+7.2%) from 2020

Liabilities

Down

$9,971

Down $3,118 (-24%) from 2020

Net Assets

Up

$456,343

Up $34,367 (+8.1%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$428,155

Up $114,351 (+36%) from 2020

Expenses

Up

$393,788

Up $87,155 (+28%) from 2020

Net Income

Up

$34,367

Up $27,196 (+379%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $302,847Liabilities 2011: $0Net Assets 2011: $302,8472011Assets 2012: $304,621Liabilities 2012: $4,633Net Assets 2012: $299,9982012Assets 2013: $283,487Liabilities 2013: $0Net Assets 2013: $283,4872013Assets 2014: $277,213Liabilities 2014: $0Net Assets 2014: $277,2132014Assets 2015: $252,667Liabilities 2015: $21,550Net Assets 2015: $231,1172015Assets 2016: $257,937Liabilities 2016: $13,690Net Assets 2016: $244,2472016Assets 2017: $274,033Liabilities 2017: $10,901Net Assets 2017: $263,1322017Assets 2018: $369,334Liabilities 2018: $18,767Net Assets 2018: $350,5672018Assets 2019: $436,616Liabilities 2019: $21,811Net Assets 2019: $414,8052019Assets 2020: $435,065Liabilities 2020: $13,089Net Assets 2020: $421,9762020Assets 2021: $466,314Liabilities 2021: $9,971Net Assets 2021: $456,3432021

Highlighted filing

2021

Assets$466,314
Liabilities$9,971
Net Assets$456,343
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $199,799Expenses 2011: $196,438Net Income 2011: $3,3612011Revenue 2012: $181,411Expenses 2012: $184,270Net Income 2012: -$2,8592012Revenue 2013: $147,381Expenses 2013: $163,882Net Income 2013: -$16,5012013Revenue 2014: $165,186Expenses 2014: $171,460Net Income 2014: -$6,2742014Revenue 2015: $145,011Expenses 2015: $191,107Net Income 2015: -$46,0962015Revenue 2016: $149,020Expenses 2016: $135,890Net Income 2016: $13,1302016Revenue 2017: $167,375Expenses 2017: $148,490Net Income 2017: $18,8852017Revenue 2018: $260,439Expenses 2018: $173,004Net Income 2018: $87,4352018Revenue 2019: $520,519Expenses 2019: $456,281Net Income 2019: $64,2382019Revenue 2020: $313,804Expenses 2020: $306,633Net Income 2020: $7,1712020Revenue 2021: $428,155Expenses 2021: $393,788Net Income 2021: $34,3672021

Highlighted filing

2021

Revenue$428,155
Expenses$393,788
Net Income$34,367
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,314
Liabilities
$9,971
Net assets
$456,343
Revenue
$428,155
Expenses
$393,788
Net income
$34,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.10$4.56$4.28$3.94$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$3.14$3.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.22$4.15$5.21$4.56$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.19$3.51$2.60$1.73$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$1.67$1.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.14$2.44$1.49$1.36$0.13
2015Summary only. Only limited summary data is available for this year.$2.53$0.22$2.31$1.45$1.91$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.65$1.71$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.47$1.64$0.17
2012Summary only. Only limited summary data is available for this year.$3.05$0.05$3.00$1.81$1.84$0.03
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$2.00$1.96$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$542,055
Mission and Program Overview

Mission

The mission of the california wool growers association is to be the voice of the california sheep industry at the local, regional, state, and national level. The association will provide service to its members through effective communication that ensures the long-term prosperity of the industry and promotes economically viable and environmentally sound production practices

The mission of the California Wool Growers Association is to be the voice of the California sheep industry at the local, regional, state, and national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,016$260,025▲ $60,009
Cash and Non-Interest-Bearing Accounts$206,196$169,419▼ $36,777
Inventories for Sale or Use$10,103$15,417▲ $5,314
Accounts Receivable$18,058$15,324▼ $2,734
Land, Buildings, and Equipment, Net$692$6,129▲ $5,437
Total Assets$435,065$466,314▲ $31,249
Liabilities
Accounts Payable and Accrued Expenses$13,089$9,971▼ $3,118
Other Liabilities-$0-
Total Liabilities$13,089$9,971▼ $3,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,145$426,627▲ $27,482
Net Assets With Donor Restrictions$22,831$29,716▲ $6,885
Total Net Assets Fund Balance$421,976$456,343▲ $34,367
Total Liabilities and Net Assets / Fund Balance$435,065$466,314▲ $31,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,129$10,252-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ed AnchordoguyPresident
Andree SoaresVice President
Phil EsnozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,501
Program Service Revenue
$334,501
Investment Income
$107
Other Revenue
$41,046
All Other Contributions
$14,073
Change in Net Assets
$34,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,541
Salaries, Compensation, and Employee Benefits$20,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$0$30,674
Other Expenses$0$0$0$30,421
Other Salaries and Wages$0$0$0$15,660
Occupancy$0$0$0$9,532
Fees for Services Accounting$0$0$0$4,963
Travel$0$0$0$4,228
Other Employee Benefits$0$0$0$2,850
Payroll Taxes$0$0$0$1,737
Office Expenses$0$0$0$1,687
Information Technology$0$0$0$1,565
All Other Expenses$0$0$0$1,556
Insurance$0$0$0$736
Fees for Services Legal$0$0$0$320
Depreciation Depletion$0$0$0$62
Total Functional Expenses$0$0$0$393,788
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
California Wool Growers Association
EIN
94-1750396
Phone
9164448122
Address
25 Cadillac Drive, Sacramento, CA 95825

Signing Officer

Name
Ed Anchordougy
Title
President
Phone
9164448122
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Anchordougy
Formed
1970
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
8

Preparer

Firm
Michael Shimizu CPA
Address
433 GLADSTONE CT, ROSEVILLE, CA 95747
Preparer
Michael Shimizu CPA
Phone
9169103439
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the Form 990 before filing.”

Pt VI, Line 18

“Interested parties can contact the Board President, Treasurer, or Executive Director for applicable information.”

Pt VI, Line 19

“Documents are made available upon request.”

Financial Statement Notes

Pt X, Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Trust may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at September 30, 2021 or 2020.”

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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/ProgSrvcAccomActy3Grp/Desc0Quality awareness program
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081385
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0234702
IRS990/PYOtherRevenueAmt047537
IRS990/PYProgramServiceRevenueAmt0184731
IRS990/PYRevenuesLessExpensesAmt07171
IRS990/PYSalariesCompEmpBnftPaidAmt071931
IRS990/PYTotalExpensesAmt0306633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313804
IRS990/ReconcilationRevenueExpnssAmt034367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010252
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Trust may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at September 30, 2021 or 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06129
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers review the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interested parties can contact the Board President, Treasurer, or Executive Director for applicable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435065
IRS990/TotalAssetsEOYAmt0466314
IRS990/TotalAssetsGrp/BOYAmt0435065
IRS990/TotalAssetsGrp/EOYAmt0466314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052501
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013089
IRS990/TotalLiabilitiesEOYAmt09971
IRS990/TotalLiabilitiesGrp/BOYAmt013089
IRS990/TotalLiabilitiesGrp/EOYAmt09971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0334501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466314
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04228
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 Cadillac Drive 214
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095825
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.woolgrowers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Anchordougy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09164448122
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Wool Growers Association
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0941750396
ReturnHeader/Filer/PhoneNum09164448122
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Cadillac Drive
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL SHIMIZU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 GLADSTONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09169103439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Shimizu CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-10T07:49:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ed
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anchordougy
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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