Civic Intelligence

California Citrus Quality Council Inc

990 • Fiscal year 2018 • EIN 95-2504471

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 22, 2019

853 Lincoln WayAuburn, CA 95603

(530) 885-1894

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$178,254

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$193,332

Up $41,459 (+27%) from 2017

Net Assets

Up

$156,332

Up $33,579 (+27%) from 2017

Liabilities

Up

$37,000

Up $7,880 (+27%) from 2017

Revenue

Down

$1,027,647

Down $15,067 (-1.4%) from 2017

Expenses

Down

$994,068

Down $50,326 (-4.8%) from 2017

Net Income

Up

$33,579

Up $35,259 (+2099%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $83,084Liabilities 2010: $19,558Net Assets 2010: $63,5262010Assets 2011: $118,584Liabilities 2011: $10,245Net Assets 2011: $108,3392011Assets 2012: $129,476Liabilities 2012: $24,480Net Assets 2012: $104,9962012Assets 2013: $119,048Liabilities 2013: $29,383Net Assets 2013: $89,6652013Assets 2014: $82,777Liabilities 2014: $33,523Net Assets 2014: $49,2542014Assets 2015: $140,383Liabilities 2015: $36,957Net Assets 2015: $103,4262015Assets 2016: $149,401Liabilities 2016: $24,968Net Assets 2016: $124,4332016Assets 2017: $151,873Liabilities 2017: $29,120Net Assets 2017: $122,7532017Assets 2018: $193,332Liabilities 2018: $37,000Net Assets 2018: $156,3322018Assets 2019: $161,328Liabilities 2019: $46,279Net Assets 2019: $115,0492019Assets 2020: $129,576Liabilities 2020: $43,393Net Assets 2020: $86,1832020Assets 2021: $150,035Liabilities 2021: $37,819Net Assets 2021: $112,2162021Assets 2022: $174,846Liabilities 2022: $59,487Net Assets 2022: $115,3592022Assets 2023: $168,578Liabilities 2023: $47,094Net Assets 2023: $121,4842023Assets 2024: $337,022Liabilities 2024: $198,079Net Assets 2024: $138,9432024Assets 2025: $181,716Liabilities 2025: $41,586Net Assets 2025: $140,1302025

Highlighted filing

2018

Assets$193,332
Liabilities$37,000
Net Assets$156,332

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $719,7462010Expenses 2011: $686,3532011Expenses 2012: $745,6312012Revenue 2013: $763,601Expenses 2013: $778,932Net Income 2013: -$15,3312013Revenue 2014: $740,168Expenses 2014: $780,579Net Income 2014: -$40,4112014Revenue 2015: $812,904Expenses 2015: $758,732Net Income 2015: $54,1722015Revenue 2016: $806,620Expenses 2016: $785,613Net Income 2016: $21,0072016Revenue 2017: $1,042,714Expenses 2017: $1,044,394Net Income 2017: -$1,6802017Revenue 2018: $1,027,647Expenses 2018: $994,068Net Income 2018: $33,5792018Revenue 2019: $980,839Expenses 2019: $1,022,122Net Income 2019: -$41,2832019Revenue 2020: $881,049Expenses 2020: $909,915Net Income 2020: -$28,8662020Revenue 2021: $647,140Expenses 2021: $621,107Net Income 2021: $26,0332021Revenue 2022: $701,118Expenses 2022: $697,975Net Income 2022: $3,1432022Revenue 2023: $816,647Expenses 2023: $810,522Net Income 2023: $6,1252023Revenue 2024: $950,133Expenses 2024: $932,674Net Income 2024: $17,4592024Revenue 2025: $2,225,097Expenses 2025: $2,223,910Net Income 2025: $1,1872025

Highlighted filing

2018

Revenue$1,027,647
Expenses$994,068
Net Income$33,579
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,027,647
Mission and Program Overview

Mission

Ccqc represents the california citrus industry in response to issues that arise in state, national and international arenas concerning quarantine matters, international compliance, other related issues and overall assurance of quality citrus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,222$136,535▲ $41,313
Accounts Receivable$54,511$55,597▲ $1,086
Prepaid Expenses and Deferred Charges$1,942--
Pledges and Grants Receivable-$1,200-
Land, Buildings, and Equipment, Net$198--
Total Assets$151,873$193,332▲ $41,459
Liabilities
Accounts Payable and Accrued Expenses$29,120$37,000▲ $7,880
Total Liabilities$29,120$37,000▲ $7,880
Net Assets / Fund Balance
Unrestricted Net Assets$122,753$156,332▲ $33,579
Total Net Assets Fund Balance$122,753$156,332▲ $33,579
Total Liabilities and Net Assets / Fund Balance$151,873$193,332▲ $41,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,097$48,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Cranney--$178,254$41,824$220,078
Jim CranneyPresidentFT$178,254-$178,254

Board Members and Trustees

NameTitle
John EliotChairman
Dennis JohnstonVice-Chairman
Al BatesBoard Member
Alan WashburnBoard Member
Andrew BrownBoard Member
Arno ErasmusBoard Member
John KalenderBoard Member
Justin GoldingBoard Member
Dan KassSecretary
Gary LauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,027,647
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,647
Total Revenue per Audited Statements
$1,027,647
Total Revenue per Form 990
$1,027,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,367
Salaries, Compensation, and Employee Benefits$344,701
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$187,465-$187,465
All Other Expenses$97,890$23,546-$121,436
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages-$67,473-$67,473
Other Employee Benefits-$46,642-$46,642
Other Expenses$37,207--$37,207
Pension Plan Contributions-$27,139-$27,139
Occupancy-$18,600-$18,600
Payroll Taxes-$15,982-$15,982
Fees for Services Accounting-$10,065-$10,065
Office Expenses-$8,927-$8,927
Travel-$7,138-$7,138
Insurance-$6,880-$6,880
Fees for Services Legal-$363-$363
Depreciation Depletion-$198-$198
Total Functional Expenses$573,650$420,418$0$994,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,068
Total Expenses per Audited Statements$994,068
Total Expenses per Form 990$994,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Produce SafetyWoodland, CA501(c)(3)Research$100,000
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
California Citrus Quality Council Inc
EIN
95-2504471
Phone
5308851894
Address
853 Lincoln Way, Auburn, CA 95603

Signing Officer

Name
Jim Cranney
Title
President
Phone
5308851894
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Cranney
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Rood & Associates LLP
Address
715 University Avenue, Sacramento, CA 95825
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Organization consists of 6 elected Board Members,

Pt VI, Line 6

12 Voting Members and additional non-voting memberships.

Pt VI, Line 7A

Directors are elected annually by the 12 voting members.

Pt VI, Line 11B

Form 990 is reviewed by the President and the Chairman

Pt VI, Line 11B

of the Board and then copies are distributed to

Pt VI, Line 11B

the remaining Board Members.

Pt VI, Line 12C

Officers and Directors must review and sign a

Pt VI, Line 12C

conflict of interest policy at the beginning of

Pt VI, Line 12C

their term. If any Board Member has a question about

Pt VI, Line 12C

a potential conflict of interest, the question shall

Pt VI, Line 12C

be heard first in executive session and then be

Pt VI, Line 12C

decided by a majority vote of the Board.

Pt VI, Line 15A

Executive officer salary is reviewed by the Board of

Pt VI, Line 15A

Directors. Salary comparatives are used with other

Pt VI, Line 15A

relevant information.

Pt VI, Line 15B

Directors generally serve as volunteers. Any

Pt VI, Line 15B

consulting contracts with any officer or board member

Pt VI, Line 15B

is reviewed by the Board.

Pt VI, Line 19

All governing documents, policies and financial

Pt VI, Line 19

statements are kept at the principle office and are

Pt VI, Line 19

available, within a reasonable amount of time, upon

Pt VI, Line 19

written or verbal request made to the President or

Pt VI, Line 19

supporting staff.

Form 990, Part IX, Line 24E

Worker's Comp Insurance 1657. 1657.

Form 990, Part IX, Line 24E

Repair & Maintenance 1520. 1520.

Form 990, Part IX, Line 24E

Publicatins & Dues 6600. 6600.

Form 990, Part IX, Line 24E

Storage 540. 540.

Form 990, Part IX, Line 24E

Accrued Vacation 6142. 6142.

Form 990, Part IX, Line 24E

Postage 1106. 1106.

Form 990, Part IX, Line 24E

Telephone 4820. 4820.

Form 990, Part IX, Line 24E

Utilities 1161. 1161.

Form 990, Part IX, Line 24E

2, 4-d ipe, sopp 3656. 3656.

Form 990, Part IX, Line 24E

Methyl Bromide & HCN 11812. 11812.

Form 990, Part IX, Line 24E

Commodity Coalitions 16553. 16553.

Form 990, Part IX, Line 24E

Emergency & SLN Registration 464. 464.

Form 990, Part IX, Line 24E

Postharvest & Fumigation issues 2102. 2102.

Form 990, Part IX, Line 24E

Crop Protection 8219. 8219.

Form 990, Part IX, Line 24E

Codex General 8399. 8399.

Form 990, Part IX, Line 24E

MRL Database 25000. 25000.

Form 990, Part IX, Line 24E

Pesticide & Residue Issues 10177. 10177.

Form 990, Part IX, Line 24E

International & Phytosanitary Issues 4834. 4834.

Form 990, Part IX, Line 24E

ATAC 2678. 2678.

Form 990, Part IX, Line 24E

Food safety 3996. 3996.

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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/OtherExpensesGrp/ProgramServicesAmt0166316
IRS990/OtherExpensesGrp/ProgramServicesAmt1140237
IRS990/OtherExpensesGrp/ProgramServicesAmt232000
IRS990/OtherExpensesGrp/ProgramServicesAmt337207
IRS990/OtherExpensesGrp/TotalAmt0166316
IRS990/OtherExpensesGrp/TotalAmt1140237
IRS990/OtherExpensesGrp/TotalAmt232000
IRS990/OtherExpensesGrp/TotalAmt337207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067473
IRS990/OtherSalariesAndWagesGrp/TotalAmt067473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015982
IRS990/PayrollTaxesGrp/TotalAmt015982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027139
IRS990/PensionPlanContributionsGrp/TotalAmt027139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01942
IRS990/PrincipalOfficerNm0JIM CRANNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0CRB - Administration
IRS990/ProgramServiceRevenueGrp/Desc1CRB - Registration
IRS990/ProgramServiceRevenueGrp/Desc2CRB - International Issues
IRS990/ProgramServiceRevenueGrp/Desc3CRB - Other Issues
IRS990/ProgramServiceRevenueGrp/Desc4Licensing Agreements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470842
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROJECTS, BARRIERS IN EXPORT MARKETS,EXPORT MANUAL, PEST PREVENTION, NAFTA, ATAC, FOOD SAFETY, CONSULTING AND RESEARCH OF POST HARVEST CHEMICALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYOtherExpensesAmt0612711
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt01037714
IRS990/PYRevenuesLessExpensesAmt0-1680
IRS990/PYSalariesCompEmpBnftPaidAmt0331683
IRS990/PYTotalExpensesAmt01044394
IRS990/PYTotalRevenueAmt01042714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048097
IRS990ScheduleD/ExpensesSubtotalAmt0994068
IRS990ScheduleD/RevenueSubtotalAmt01027647
IRS990ScheduleD/TotalExpensesPerForm990Amt0994068
IRS990ScheduleD/TotalRevenuePerForm990Amt01027647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994068
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Center for Produce Safety
IRS990ScheduleI/RecipientTable/RecipientEIN0352489134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 Main Street Suite 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Woodland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095695
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM CRANNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220078
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization consists of 6 elected Board Members,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112 Voting Members and additional non-voting memberships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are elected annually by the 12 voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the President and the Chairman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of the Board and then copies are distributed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the remaining Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers and Directors must review and sign a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7conflict of interest policy at the beginning of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8their term. If any Board Member has a question about
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9a potential conflict of interest, the question shall
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10be heard first in executive session and then be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11decided by a majority vote of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Executive officer salary is reviewed by the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Directors. Salary comparatives are used with other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14relevant information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Directors generally serve as volunteers. Any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16consulting contracts with any officer or board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18All governing documents, policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19statements are kept at the principle office and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20available, within a reasonable amount of time, upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21written or verbal request made to the President or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22supporting staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Worker's Comp Insurance 1657. 1657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Repair & Maintenance 1520. 1520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Publicatins & Dues 6600. 6600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Storage 540. 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accrued Vacation 6142. 6142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Postage 1106. 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Telephone 4820. 4820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Utilities 1161. 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt312, 4-D IPE, SOPP 3656. 3656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Methyl Bromide & HCN 11812. 11812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Commodity Coalitions 16553. 16553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Emergency & SLN Registration 464. 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Postharvest & Fumigation issues 2102. 2102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Crop Protection 8219. 8219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Codex General 8399. 8399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MRL Database 25000. 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Pesticide & Residue Issues 10177. 10177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40International & Phytosanitary Issues 4834. 4834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ATAC 2678. 2678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Food safety 3996. 3996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151873
IRS990/TotalAssetsEOYAmt0193332
IRS990/TotalAssetsGrp/BOYAmt0151873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$2.23$2.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.95$0.93$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.82$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.12$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.88$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$1.03$0.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.04$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.81$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.74$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.76$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.72