Civic Intelligence

California Citrus Quality Council Inc

990 • Fiscal year 2019 • EIN 95-2504471

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 31, 2020

853 Lincoln Way Suite 206Auburn, CA 95603

(530) 885-1894

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$227,716

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$161,328

Down $32,004 (-17%) from 2018

Net Assets

Down

$115,049

Down $41,283 (-26%) from 2018

Liabilities

Up

$46,279

Up $9,279 (+25%) from 2018

Revenue

Down

$980,839

Down $46,808 (-4.6%) from 2018

Expenses

Up

$1,022,122

Up $28,054 (+2.8%) from 2018

Net Income

Down

-$41,283

Down $74,862 (-223%) from 2018

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

2019

Assets$161,328
Liabilities$46,279
Net Assets$115,049

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

2019

Revenue$980,839
Expenses$1,022,122
Net Income-$41,283
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$980,839
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$136,535$101,909▼ $34,626
Accounts Receivable$55,597$38,764▼ $16,833
Pledges and Grants Receivable$1,200$16,248▲ $15,048
Prepaid Expenses and Deferred Charges-$4,407-
Total Assets$193,332$161,328▼ $32,004
Liabilities
Accounts Payable and Accrued Expenses$37,000$45,224▲ $8,224
Grants Payable-$1,055-
Total Liabilities$37,000$46,279▲ $9,279
Net Assets / Fund Balance
Unrestricted Net Assets$156,332$115,049▼ $41,283
Total Net Assets Fund Balance$156,332$115,049▼ $41,283
Total Liabilities and Net Assets / Fund Balance$193,332$161,328▼ $32,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,097$48,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CranneyPresidentFT$183,208$44,508$227,716

Board Members and Trustees

NameTitle
John EliotChairman
Dennis JohnstonVice Chairma
Al BatesDirector
Alan WashburnDirector
Andrew BrownDirector
Arno ErasmusDirector
John KalenderDirector
Justin GoldingDirector
Dan KassSecretary
Gary LauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$980,839
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,839
Total Revenue per Audited Statements
$980,839
Total Revenue per Form 990
$980,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,194
Salaries, Compensation, and Employee Benefits$357,928
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-$193,089-$193,089
All Other Expenses$164,672$18,663-$183,335
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages-$70,172-$70,172
Other Employee Benefits-$50,423-$50,423
Other Expenses$38,736--$38,736
Pension Plan Contributions-$28,020-$28,020
Occupancy-$18,600-$18,600
Payroll Taxes-$16,224-$16,224
Office Expenses-$14,669-$14,669
Fees for Services Accounting-$11,275-$11,275
Insurance-$6,996-$6,996
Travel-$6,457-$6,457
Conferences and Meetings-$506-$506
Total Functional Expenses$587,028$435,094$0$1,022,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,122
Total Expenses per Audited Statements$1,022,122
Total Expenses per Form 990$1,022,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Produce SafetyWoodland, CA501c3Research$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
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Organization consists of 6 elected board members, 12 voting members and additional non-voting memberships.

Form 990, Page 6, Part VI, Line 7A

Directors are elected annually by the 12 voting members.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the president and the chairman of the board and then copies are distributed to the remaining board members.

Form 990, Page 6, Part VI, Line 12C

Officers and directors must review and sign a conflict of interest policy at the beginning of their term. If any board member has a question about a potential conflict of interest, the question shall be heard first in executive session and them be decided by a majority vote of the board.

Form 990, Page 6, Part VI, Line 15A

Executive officer salary is reviewed by the board of directors. Salary comparatives are used with other relevant information.

Form 990, Page 6, Part VI, Line 15B

Directors generally serve as volunteers. Any consulting contracts with any officer or board member is reviewed by the board.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies and financial statements are kept at the principle office and are available, within a reasonable amount of time, upon written or verbal request made to the president or supporting staff.

Filing and Contact Details

Filer

Filer Name
California Citrus Quality
EIN
95-2504471
Phone
5308851894
Address
853 LINCOLN WAY SUITE 206, AUBURN, CA 95603

Signing Officer

Name
Jim Cranney
Title
President
Phone
5308851894
Signed
2020-01-31
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 AVE, SACRAMENTO, CA 95825-6708
Preparer
Keith C Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Research grant - center for produce safety

Form 990, Part IX, Line 24E

Barrier export mkts-korea 31,050 0 0 mrl database 30,000 0 0 commodity coalitions 21,666 0 0 barrier export mkts-viet. 18,232 0 0 methyl bromide & hcn 16,653 0 0 pesticide use & residue 16,066 0 0 food safety 9,734 0 0 codex - general 8,547 0 0 publications and dues 0 5,222 0 telephone 0 4,934 0 2, 4-d ipe, sopp 4,650 0 0 phytosanitary issues 4,390 0 0 vacation accrual 0 2,807 0 postharvest & fumigation 2,131 0 0 nafta/nappo 1,553 0 0 capital outlay 0 1,380 0 maintenance 0 1,315 0 utilities 0 1,242 0 workers compensation 0 1,162 0 storage 0 601 0 total 164,672 18,663 0

Raw XML Appendix399 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.

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IRS990/ProgramServiceRevenueGrp/Desc0CRB - ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1AUSTRALIA PRECLEARANCE REIMB.
IRS990/ProgramServiceRevenueGrp/Desc2TASC GRANT
IRS990/ProgramServiceRevenueGrp/Desc3CRB - INTERNATIONAL ISSUES
IRS990/ProgramServiceRevenueGrp/Desc4LICENSING AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482354
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROJECTS, BARRIERS IN EXPORT MARKETS, EXPORT MANUAL, PEST PREVENTION, NAFTA, ATAC, FOOD SAFETY, CONSULTING AND RESEARCH OF POST HARVEST CHEMICALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH GRANT - CENTER FOR PRODUCE SAFETY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYOtherExpensesAmt0549367
IRS990/PYProgramServiceRevenueAmt01027647
IRS990/PYRevenuesLessExpensesAmt033579
IRS990/PYSalariesCompEmpBnftPaidAmt0344701
IRS990/PYTotalExpensesAmt0994068
IRS990/PYTotalRevenueAmt01027647
IRS990/ReconcilationRevenueExpnssAmt0-41283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01022122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048097
IRS990ScheduleD/RevenueSubtotalAmt0980839
IRS990ScheduleD/TotalExpensesPerForm990Amt01022122
IRS990ScheduleD/TotalRevenuePerForm990Amt0980839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022122
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM CRANNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227716
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCQC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH GRANT - CENTER FOR PRODUCE SAFETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION CONSISTS OF 6 ELECTED BOARD MEMBERS, 12 VOTING MEMBERS AND ADDITIONAL NON-VOTING MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE ELECTED ANNUALLY BY THE 12 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE PRESIDENT AND THE CHAIRMAN OF THE BOARD AND THEN COPIES ARE DISTRIBUTED TO THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS MUST REVIEW AND SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. IF ANY BOARD MEMBER HAS A QUESTION ABOUT A POTENTIAL CONFLICT OF INTEREST, THE QUESTION SHALL BE HEARD FIRST IN EXECUTIVE SESSION AND THEM BE DECIDED BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE OFFICER SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. SALARY COMPARATIVES ARE USED WITH OTHER RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS GENERALLY SERVE AS VOLUNTEERS. ANY CONSULTING CONTRACTS WITH ANY OFFICER OR BOARD MEMBER IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE KEPT AT THE PRINCIPLE OFFICE AND ARE AVAILABLE, WITHIN A REASONABLE AMOUNT OF TIME, UPON WRITTEN OR VERBAL REQUEST MADE TO THE PRESIDENT OR SUPPORTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BARRIER EXPORT MKTS-KOREA 31,050 0 0 MRL DATABASE 30,000 0 0 COMMODITY COALITIONS 21,666 0 0 BARRIER EXPORT MKTS-VIET. 18,232 0 0 METHYL BROMIDE & HCN 16,653 0 0 PESTICIDE USE & RESIDUE 16,066 0 0 FOOD SAFETY 9,734 0 0 CODEX - GENERAL 8,547 0 0 PUBLICATIONS AND DUES 0 5,222 0 TELEPHONE 0 4,934 0 2, 4-D IPE, SOPP 4,650 0 0 PHYTOSANITARY ISSUES 4,390 0 0 VACATION ACCRUAL 0 2,807 0 POSTHARVEST & FUMIGATION 2,131 0 0 NAFTA/NAPPO 1,553 0 0 CAPITAL OUTLAY 0 1,380 0 MAINTENANCE 0 1,315 0 UTILITIES 0 1,242 0 WORKERS COMPENSATION 0 1,162 0 STORAGE 0 601 0 TOTAL 164,672 18,663 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193332
IRS990/TotalAssetsEOYAmt0161328
IRS990/TotalAssetsGrp/BOYAmt0193332
IRS990/TotalAssetsGrp/EOYAmt0161328
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037000
IRS990/TotalLiabilitiesEOYAmt046279
IRS990/TotalLiabilitiesGrp/BOYAmt037000
IRS990/TotalLiabilitiesGrp/EOYAmt046279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115049
IRS990/TotalOtherCompensationAmt044508
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0192458
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0192458
IRS990/TotalProgramServiceRevenueAmt0980839
IRS990/TotalReportableCompFromOrgAmt0183208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980839
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161328
IRS990/TravelGrp/ManagementAndGeneralAmt06457
IRS990/TravelGrp/TotalAmt06457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0853 LINCOLN WAY SUITE 206
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095603
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CALCITRUSQUALITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CRANNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308851894
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CITRUS QUALITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0952504471
ReturnHeader/Filer/PhoneNum05308851894
ReturnHeader/Filer/USAddress/AddressLine1Txt0853 LINCOLN WAY SUITE 206
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DD4E5601B59A2DBA0E204BB3DBC69B83DAE987F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF98DC0E57B2149A575F01635F47F37711878E8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.151.104.35
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821860971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOD & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256708
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/ReturnTs02020-02-12T15:14:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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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