Civic Intelligence

Central California Lettuce Producers Cooperative

990 • Fiscal year 2018 • EIN 94-2169804

May 01, 2017 to Apr 30, 2018 • Filed on Sep 14, 2018

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$272,877

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$510,866

Up $33,275 (+7.0%) from 2017

Net Assets

Up

$505,893

Up $34,466 (+7.3%) from 2017

Liabilities

Down

$4,973

Down $1,191 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$512,223

Down $109,700 (-18%) from 2017

Expenses

Down

$477,757

Down $13,353 (-2.7%) from 2017

Net Income

Down

$34,466

Down $96,347 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$510,866
Liabilities$4,973
Net Assets$505,893
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$512,223
Expenses$477,757
Net Income$34,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$512,223
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$471,427$505,893▲ $34,466
Cash and Non-Interest-Bearing Accounts$469,130$498,712▲ $29,582
Land, Buildings, and Equipment, Net$211$7,691▲ $7,480
Prepaid Expenses and Deferred Charges$8,250$4,463▼ $3,787
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$477,591$510,866▲ $33,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,160$4,723▼ $437
Other Liabilities$1,004$250▼ $754
Total Liabilities$6,164$4,973▼ $1,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$471,427$505,893▲ $34,466
Total Liabilities and Net Assets / Fund Balance$477,591$510,866▲ $33,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,644$10,527$15,171
Other Land Buildings$3,047$1,893$4,940
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CorriganPres/Sec/TreasFT$199,200$73,677$272,877
Josef StaveAnalystFT$104,058$26,194$130,252

Board Members and Trustees

NameTitle
Bardin BengardDirector
Chris HuntingtonDirector
David GillDirector
Joe JorgeDirector
Mitch ArdantzDirector
Rick BravoDirector
Rick RussoDirector
Robert VerloopDirector
Robert WittDirector
Sam DudaDirector
Steve ChurchDirector
Tom Nunes JrDirector
Troy BoutonnetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,416
Other Expenses$85,341
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---$278,511
Other Salaries and Wages---$75,083
Office Expenses---$22,757
Occupancy---$22,512
Payroll Taxes---$19,164
Other Employee Benefits---$18,101
Information Technology---$11,795
Travel---$9,454
Insurance---$3,856
Fees for Services Accounting---$3,050
Conferences and Meetings---$2,317
Pension Plan Contributions---$1,557
Fees for Services Other---$1,350
Fees for Services Legal---$525
Other Expenses---$400
Depreciation Depletion---$364
Total Functional Expenses$0$0$0$477,757
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
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
California Garnishment$250
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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Corrigan
Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Gathering information regarding marketing conditions and production levels in iceberg lettuce.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990/OtherExpensesGrp/TotalAmt21600
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019164
IRS990/PensionPlanContributionsGrp/TotalAmt01557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04463
IRS990/PrincipalOfficerNm0JOHN CORRIGAN
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068887
IRS990/PYProgramServiceRevenueAmt0621923
IRS990/PYRevenuesLessExpensesAmt0130813
IRS990/PYSalariesCompEmpBnftPaidAmt0422223
IRS990/PYTotalExpensesAmt0491110
IRS990/PYTotalRevenueAmt0621923
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034466
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CALIFORNIA GARNISHMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07691
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN CORRIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pres/Sec/Treas
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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/TotalAssetsEOYAmt0510866
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IRS990/TotalAssetsGrp/EOYAmt0510866
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06164
IRS990/TotalLiabilitiesEOYAmt04973
IRS990/TotalLiabilitiesGrp/BOYAmt06164
IRS990/TotalLiabilitiesGrp/EOYAmt04973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505893
IRS990/TotalOtherCompensationAmt069871
IRS990/TotalProgramServiceRevenueAmt0512223
IRS990/TotalReportableCompFromOrgAmt0333258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512223
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510866
IRS990/TravelGrp/TotalAmt09454
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 831
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093902
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CORRIGAN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,866
Liabilities
$4,973
Net assets
$505,893
Revenue
$512,223
Expenses
$477,757
Net income
$34,466
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