Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 95-2504471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $48,097 | $48,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Cranney | President | FT | $183,208 | $44,508 | $227,716 |
| Name | Title |
|---|---|
| John Eliot | Chairman |
| Dennis Johnston | Vice Chairma |
| Al Bates | Director |
| Alan Washburn | Director |
| Andrew Brown | Director |
| Arno Erasmus | Director |
| John Kalender | Director |
| Justin Golding | Director |
| Dan Kass | Secretary |
| Gary Laux | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,022,122 |
| Total Expenses per Audited Statements | $1,022,122 |
| Total Expenses per Form 990 | $1,022,122 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Center for Produce Safety | Woodland, CA | 501c3 | Research | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization consists of 6 elected board members, 12 voting members and additional non-voting memberships.”
“Directors are elected annually by the 12 voting members.”
“Form 990 is reviewed by the president and the chairman of the board and then copies are distributed to the remaining board members.”
“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.”
“Executive officer salary is reviewed by the board of directors. Salary comparatives are used with other relevant information.”
“Directors generally serve as volunteers. Any consulting contracts with any officer or board member is reviewed by the board.”
“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.”
“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.”
“Research grant - center for produce safety”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45224 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183335 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM CRANNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308851894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 853 LINCOLN WAY SUITE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 564194 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 980839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357928 |
| IRS990/CYTotalExpensesAmt | 0 | 1022122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 980839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROGRAM FOR THE RE-REGISTRATION OF POST HARVEST CHEMICALS, CITRUS PESTICIDE DATA, COMMODITY COALITIONS, DISEASE CONTROL, CROP PROTECTION, CALIFORNIA REGULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 44508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ELIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN KASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY LAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KALENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNO ERASMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN GOLDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM CRANNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 183208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1055 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 980839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6996 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48097 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115049 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50423 |
| IRS990/OtherExpensesGrp/Desc | 0 | BARRIER EXPORT MKTS-AUSTR |
| IRS990/OtherExpensesGrp/Desc | 1 | TASC GRANT |
| IRS990/OtherExpensesGrp/Desc | 2 | CROP PROTECTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BARRIER EXPORT MKTS-CCQC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70172 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70172 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16224 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4407 |
| IRS990/PrincipalOfficerNm | 0 | JIM CRANNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRB - ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUSTRALIA PRECLEARANCE REIMB. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TASC GRANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CRB - INTERNATIONAL ISSUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LICENSING AGREEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 82354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 82354 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROJECTS, BARRIERS IN EXPORT MARKETS, EXPORT MANUAL, PEST PREVENTION, NAFTA, ATAC, FOOD SAFETY, CONSULTING AND RESEARCH OF POST HARVEST CHEMICALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESEARCH GRANT - CENTER FOR PRODUCE SAFETY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYOtherExpensesAmt | 0 | 549367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1027647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344701 |
| IRS990/PYTotalExpensesAmt | 0 | 994068 |
| IRS990/PYTotalRevenueAmt | 0 | 1027647 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1022122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48097 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 980839 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1022122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 980839 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 980839 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1022122 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CENTER FOR PRODUCE SAFETY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 352489134 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1100 MAIN STREET SUITE 210 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WOODLAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95695 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 183208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIM CRANNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227716 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESEARCH GRANT - CENTER FOR PRODUCE SAFETY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION CONSISTS OF 6 ELECTED BOARD MEMBERS, 12 VOTING MEMBERS AND ADDITIONAL NON-VOTING MEMBERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE ELECTED ANNUALLY BY THE 12 VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS REVIEWED BY THE PRESIDENT AND THE CHAIRMAN OF THE BOARD AND THEN COPIES ARE DISTRIBUTED TO THE REMAINING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE OFFICER SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. SALARY COMPARATIVES ARE USED WITH OTHER RELEVANT INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECTORS GENERALLY SERVE AS VOLUNTEERS. ANY CONSULTING CONTRACTS WITH ANY OFFICER OR BOARD MEMBER IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 193332 |
| IRS990/TotalAssetsEOYAmt | 0 | 161328 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161328 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 435094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 587028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1022122 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 115049 |
| IRS990/TotalOtherCompensationAmt | 0 | 44508 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192458 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 192458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 980839 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 183208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 980839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 980839 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161328 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6457 |
| IRS990/TravelGrp/TotalAmt | 0 | 6457 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 156332 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 115049 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 853 LINCOLN WAY SUITE 206 |
| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CALCITRUSQUALITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM CRANNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308851894 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA CITRUS QUALITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 952504471 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308851894 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 853 LINCOLN WAY SUITE 206 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95603 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DD4E5601B59A2DBA0E204BB3DBC69B83DAE987F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CF98DC0E57B2149A575F01635F47F37711878E8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.151.104.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:14:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821860971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROOD & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 715 UNIVERSITY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958256708 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169294450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH C ROOD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-12T15:14:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.