Civic Intelligence

Central California Lettuce Producers Cooperative

990 • Fiscal year 2017 • EIN 94-2169804

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 831Salinas, CA 93902

(831) 758-2759

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$288,715

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$477,591

Up $135,893 (+40%) from 2016

Net Assets

Up

$471,427

Up $130,813 (+38%) from 2016

Liabilities

Up

$6,164

Up $5,080 (+469%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Up

$621,923

Up $84,790 (+16%) from 2016

Expenses

Down

$491,110

Down $53,336 (-9.8%) from 2016

Net Income

Up

$130,813

Up $138,126 (+1889%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $668,303Liabilities 2011: $112Net Assets 2011: $668,1912011Assets 2012: $595,308Liabilities 2012: $722Net Assets 2012: $594,5862012Assets 2013: $561,883Liabilities 2013: $334Net Assets 2013: $561,5492013Assets 2014: $640,034Liabilities 2014: $84Net Assets 2014: $639,9502014Assets 2015: $348,011Liabilities 2015: $84Net Assets 2015: $347,9272015Assets 2016: $341,698Liabilities 2016: $1,084Net Assets 2016: $340,6142016Assets 2017: $477,591Liabilities 2017: $6,164Net Assets 2017: $471,4272017Assets 2018: $510,866Liabilities 2018: $4,973Net Assets 2018: $505,8932018Assets 2019: $593,982Liabilities 2019: $334Net Assets 2019: $593,6482019Assets 2020: $580,760Liabilities 2020: $0Net Assets 2020: $580,7602020Assets 2021: $418,355Liabilities 2021: $405Net Assets 2021: $417,9502021Assets 2022: $334,208Liabilities 2022: $864Net Assets 2022: $333,3442022Assets 2023: $309,368Liabilities 2023: $168Net Assets 2023: $309,2002023Assets 2024: $503,846Liabilities 2024: $0Net Assets 2024: $503,8462024Assets 2025: $599,786Liabilities 2025: $483Net Assets 2025: $599,3032025

Highlighted filing

2017

Assets$477,591
Liabilities$6,164
Net Assets$471,427
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $519,6252011Expenses 2012: $518,2932012Expenses 2013: $540,8312013Revenue 2014: $529,220Expenses 2014: $450,819Net Income 2014: $78,4012014Revenue 2015: $531,279Expenses 2015: $823,302Net Income 2015: -$292,0232015Revenue 2016: $537,133Expenses 2016: $544,446Net Income 2016: -$7,3132016Revenue 2017: $621,923Expenses 2017: $491,110Net Income 2017: $130,8132017Revenue 2018: $512,223Expenses 2018: $477,757Net Income 2018: $34,4662018Revenue 2019: $552,639Expenses 2019: $464,884Net Income 2019: $87,7552019Revenue 2020: $443,754Expenses 2020: $456,642Net Income 2020: -$12,8882020Revenue 2021: $484,580Expenses 2021: $647,390Net Income 2021: -$162,8102021Revenue 2022: $899,462Expenses 2022: $984,068Net Income 2022: -$84,6062022Revenue 2023: $1,304,095Expenses 2023: $1,328,239Net Income 2023: -$24,1442023Revenue 2024: $1,373,766Expenses 2024: $1,179,120Net Income 2024: $194,6462024Revenue 2025: $1,295,238Expenses 2025: $1,199,781Net Income 2025: $95,4572025

Highlighted filing

2017

Revenue$621,923
Expenses$491,110
Net Income$130,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$621,923
Mission and Program Overview

Mission

Gathering information regarding marketing conditions and production levels in iceberg lettuce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,614$471,427▲ $130,813
Cash and Non-Interest-Bearing Accounts$332,954$469,130▲ $136,176
Prepaid Expenses and Deferred Charges$8,250$8,250→ $0
Land, Buildings, and Equipment, Net$494$211▼ $283
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$341,698$477,591▲ $135,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,084$5,160▲ $4,076
Other Liabilities-$1,004-
Total Liabilities$1,084$6,164▲ $5,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,614$471,427▲ $130,813
Total Liabilities and Net Assets / Fund Balance$341,698$477,591▲ $135,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211$10,237$10,448
Other Land Buildings-$1,819$1,819
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CorriganPres/Sec/TreasFT$199,200$89,515$288,715
Josef StaveAnalystFT$116,950$25,987$142,937

Board Members and Trustees

NameTitle
Bardin BengardDirector
Chris HuntingtonDirector
David GillDirector
Joe JorgeDirector
Joseph FerrariDirector
Larry CoxDirector
Mitch ArdantzDirector
Rick RussoDirector
Sam DudaDirector
Steve ChurchDirector
Tom Nunes JrDirector
Troy BoutonnetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,923
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$130,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,223
Other Expenses$68,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$268,056
Other Salaries and Wages---$110,208
Other Employee Benefits---$21,598
Payroll Taxes---$19,505
Occupancy---$18,396
Office Expenses---$16,012
Information Technology---$13,623
Travel---$7,543
Insurance---$3,969
Fees for Services Accounting---$3,050
Pension Plan Contributions---$2,856
Conferences and Meetings---$1,694
Fees for Services Legal---$714
Other Expenses---$400
Depreciation Depletion---$283
Total Functional Expenses$0$0$0$491,110
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401-k Liability$1,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The cooperative is organized with members but without capital stock. All members are of the same class. Only persons, firms, partnerships, associations, corporations, and other associations organized under the cooperative marketing law, that are engaged in the production of farm products, in the central california region, including the tenants of land used for the production of products and landlords who receive as rent all or part of the crop raised on the leased premises, may be members of the cooperative.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by an officer of the board and made available to the entire board prior to submission to the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors uses comparability data to determine to determine the wages of the president.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors uses comparability data to determine to determine the wages of the president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central California Lettuce Producers
EIN
94-2169804
Phone
8317582759
Address
PO BOX 831, SALINAS, CA 93902

Signing Officer

Name
John Corrigan
Title
President
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Corrigan
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Gina M Cochetti CPA MST
Phone
8317596300
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/TotalAmt11531
IRS990/OtherExpensesGrp/TotalAmt2400
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08250
IRS990/PrincipalOfficerNm0JOHN CORRIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621923
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087251
IRS990/PYProgramServiceRevenueAmt0537133
IRS990/PYRevenuesLessExpensesAmt0-7313
IRS990/PYSalariesCompEmpBnftPaidAmt0457195
IRS990/PYTotalExpensesAmt0544446
IRS990/PYTotalRevenueAmt0537133
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130813
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0340614
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01819
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IRS990ScheduleD/TotalLiabilityAmt01004
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CORRIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres/Sec/Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288715
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE IS ORGANIZED WITH MEMBERS BUT WITHOUT CAPITAL STOCK. ALL MEMBERS ARE OF THE SAME CLASS. ONLY PERSONS, FIRMS, PARTNERSHIPS, ASSOCIATIONS, CORPORATIONS, AND OTHER ASSOCIATIONS ORGANIZED UNDER THE COOPERATIVE MARKETING LAW, THAT ARE ENGAGED IN THE PRODUCTION OF FARM PRODUCTS, IN THE CENTRAL CALIFORNIA REGION, INCLUDING THE TENANTS OF LAND USED FOR THE PRODUCTION OF PRODUCTS AND LANDLORDS WHO RECEIVE AS RENT ALL OR PART OF THE CROP RAISED ON THE LEASED PREMISES, MAY BE MEMBERS OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY AN OFFICER OF THE BOARD AND MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO DETERMINE TO DETERMINE THE WAGES OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO DETERMINE TO DETERMINE THE WAGES OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt07543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 831
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093902
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CALIFORNIA LETTUCE PRODUCERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0942169804
ReturnHeader/Filer/PhoneNum08317582759

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,591
Liabilities
$6,164
Net assets
$471,427
Revenue
$621,923
Expenses
$491,110
Net income
$130,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.30$1.20$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.37$1.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.30$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.90$0.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.48$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.44$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.51$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.62$0.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.53$0.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.53$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.59$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.52