Civic Intelligence

California Citrus Quality Council Inc

990 • Fiscal year 2020 • EIN 95-2504471

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.CALCITRUSQUALITY.ORG

View Organization Page

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

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$235,521

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-10%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$129,576

Down $31,752 (-20%) from 2019

Net Assets

Down

$86,183

Down $28,866 (-25%) from 2019

Liabilities

Down

$43,393

Down $2,886 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Down

$881,049

Down $99,790 (-10%) from 2019

Expenses

Down

$909,915

Down $112,207 (-11%) from 2019

Net Income

Up

-$28,866

Up $12,417 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$129,576
Liabilities$43,393
Net Assets$86,183
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$881,049
Expenses$909,915
Net Income-$28,866
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$881,049
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$101,909$129,069▲ $27,160
Pledges and Grants Receivable$16,248--
Accounts Receivable$38,764$352▼ $38,412
Prepaid Expenses and Deferred Charges$4,407$155▼ $4,252
Total Assets$161,328$129,576▼ $31,752
Liabilities
Accounts Payable and Accrued Expenses$45,224$43,393▼ $1,831
Grants Payable$1,055--
Total Liabilities$46,279$43,393▼ $2,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,049$86,183▼ $28,866
Total Net Assets Fund Balance$115,049$86,183▼ $28,866
Total Liabilities and Net Assets / Fund Balance$161,328$129,576▼ $31,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,097$48,097
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CranneyPresidentFT$188,285$47,236$235,521

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$881,049
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,049
Total Revenue per Audited Statements
$881,049
Total Revenue per Form 990
$881,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,925
Salaries, Compensation, and Employee Benefits$368,990
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-$198,882-$198,882
All Other Expenses$118,561$20,039-$138,600
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages-$72,979-$72,979
Other Employee Benefits-$51,387-$51,387
Other Expenses$30,200--$30,200
Pension Plan Contributions-$28,931-$28,931
Occupancy-$18,600-$18,600
Payroll Taxes-$16,811-$16,811
Fees for Services Accounting-$11,435-$11,435
Office Expenses-$9,467-$9,467
Insurance-$7,103-$7,103
Travel-$2,713-$2,713
Fees for Services Legal-$399-$399
Total Functional Expenses$471,169$438,746$0$909,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,915
Total Expenses per Audited Statements$909,915
Total Expenses per Form 990$909,915
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 35% controlled entity
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, 10 voting members and additional non-voting memberships.”

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

“Directors are elected annually by the 10 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
2021-01-28
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 28,252 0 0 barrier export mkts-ccqc 18,150 0 0 food safety 17,646 0 0 commodity coalitions 16,750 0 0 postharvest & fumigation 15,680 0 0 2, 4-d ipe, sopp 10,236 0 0 pesticide use & residue 6,919 0 0 publications and dues 0 6,095 0 vacation accrual 0 5,614 0 telephone 0 4,796 0 nafta/nappo 2,626 0 0 phytosanitary issues 1,852 0 0 maintenance 0 1,496 0 utilities 0 1,088 0 storage 0 495 0 workers compensation 0 455 0 methyl bromide & hcn 450 0 0 total 118,561 20,039 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the council has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

Raw XML Appendix395 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/PensionPlanContributionsGrp/TotalAmt028931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155
IRS990/PrincipalOfficerNm0JIM CRANNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRB - ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TASC GRANT
IRS990/ProgramServiceRevenueGrp/Desc2CRB - OTHER ISSUES
IRS990/ProgramServiceRevenueGrp/Desc3CRB - REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4LICENSING AGREEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467822
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/PYOtherExpensesAmt0564194
IRS990/PYProgramServiceRevenueAmt0980839
IRS990/PYRevenuesLessExpensesAmt0-41283
IRS990/PYSalariesCompEmpBnftPaidAmt0357928
IRS990/PYTotalExpensesAmt01022122
IRS990/PYTotalRevenueAmt0980839
IRS990/ReconcilationRevenueExpnssAmt0-28866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0909915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048097
IRS990ScheduleD/RevenueSubtotalAmt0881049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE COUNCIL HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0909915
IRS990ScheduleD/TotalRevenuePerForm990Amt0881049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909915
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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/BaseCompensationFilingOrgAmt0188285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM CRANNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235521
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, 10 VOTING MEMBERS AND ADDITIONAL NON-VOTING MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE ELECTED ANNUALLY BY THE 10 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 28,252 0 0 BARRIER EXPORT MKTS-CCQC 18,150 0 0 FOOD SAFETY 17,646 0 0 COMMODITY COALITIONS 16,750 0 0 POSTHARVEST & FUMIGATION 15,680 0 0 2, 4-D IPE, SOPP 10,236 0 0 PESTICIDE USE & RESIDUE 6,919 0 0 PUBLICATIONS AND DUES 0 6,095 0 VACATION ACCRUAL 0 5,614 0 TELEPHONE 0 4,796 0 NAFTA/NAPPO 2,626 0 0 PHYTOSANITARY ISSUES 1,852 0 0 MAINTENANCE 0 1,496 0 UTILITIES 0 1,088 0 STORAGE 0 495 0 WORKERS COMPENSATION 0 455 0 METHYL BROMIDE & HCN 450 0 0 TOTAL 118,561 20,039 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161328
IRS990/TotalAssetsEOYAmt0129576
IRS990/TotalAssetsGrp/BOYAmt0161328
IRS990/TotalAssetsGrp/EOYAmt0129576
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046279
IRS990/TotalLiabilitiesEOYAmt043393
IRS990/TotalLiabilitiesGrp/BOYAmt046279
IRS990/TotalLiabilitiesGrp/EOYAmt043393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086183
IRS990/TotalOtherCompensationAmt047236
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0140672
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0140672
IRS990/TotalProgramServiceRevenueAmt0881049
IRS990/TotalReportableCompFromOrgAmt0188285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0881049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881049
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129576
IRS990/TravelGrp/ManagementAndGeneralAmt02713
IRS990/TravelGrp/TotalAmt02713
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CRANNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308851894
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
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/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/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH C ROOD CPA
ReturnHeader/ReturnTs02021-02-08T19:15:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,576
Liabilities
$43,393
Net assets
$86,183
Revenue
$881,049
Expenses
$909,915
Net income
-$28,866
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