Civic Intelligence

Citrus Belt Uniserv

990 • Fiscal year 2017 • EIN 95-3059125

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 19, 2018

Organization Profilecitrusbeltuniserv.org

View Organization Page

225 W Hospitality LaneSan Bernardino, CA 92408

(909) 890-9116

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$519,639

Up $28,157 (+5.7%) from 2016

Net Assets

Up

$511,147

Up $24,422 (+5.0%) from 2016

Liabilities

Up

$8,492

Up $3,735 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$787,896

Up $36,339 (+4.8%) from 2016

Expenses

Up

$763,474

Up $199,154 (+35%) from 2016

Net Income

Down

$24,422

Down $162,815 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $203,968Liabilities 2012: $27,705Net Assets 2012: $176,2632012Assets 2014: $243,308Liabilities 2014: $14,332Net Assets 2014: $228,9762014Assets 2015: $299,489Liabilities 2015: $17,450Net Assets 2015: $282,0392015Assets 2016: $491,482Liabilities 2016: $4,757Net Assets 2016: $486,7252016Assets 2017: $519,639Liabilities 2017: $8,492Net Assets 2017: $511,1472017Assets 2018: $602,920Liabilities 2018: $33,178Net Assets 2018: $569,7422018Assets 2019: $757,506Liabilities 2019: $3,276Net Assets 2019: $754,2302019Assets 2020: $931,957Liabilities 2020: $5,427Net Assets 2020: $926,5302020Assets 2021: $1,018,401Liabilities 2021: $5,427Net Assets 2021: $1,012,9742021Assets 2022: $1,148,919Liabilities 2022: $5,427Net Assets 2022: $1,143,4922022Assets 2023: $1,101,085Liabilities 2023: $5,427Net Assets 2023: $1,095,6582023Assets 2024: $1,075,199Liabilities 2024: $5,427Net Assets 2024: $1,069,7722024Assets 2025: $950,313Liabilities 2025: $36,039Net Assets 2025: $914,2742025

Highlighted filing

2017

Assets$519,639
Liabilities$8,492
Net Assets$511,147
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $683,498Expenses 2012: $659,950Net Income 2012: $23,5482012Revenue 2014: $675,312Expenses 2014: $586,184Net Income 2014: $89,1282014Revenue 2015: $709,074Expenses 2015: $656,012Net Income 2015: $53,0622015Revenue 2016: $751,557Expenses 2016: $564,320Net Income 2016: $187,2372016Revenue 2017: $787,896Expenses 2017: $763,474Net Income 2017: $24,4222017Revenue 2018: $838,470Expenses 2018: $779,875Net Income 2018: $58,5952018Revenue 2019: $839,760Expenses 2019: $655,272Net Income 2019: $184,4882019Revenue 2020: $865,190Expenses 2020: $692,890Net Income 2020: $172,3002020Revenue 2021: $927,430Expenses 2021: $840,986Net Income 2021: $86,4442021Revenue 2022: $949,943Expenses 2022: $819,425Net Income 2022: $130,5182022Revenue 2023: $974,089Expenses 2023: $1,021,923Net Income 2023: -$47,8342023Revenue 2024: $1,019,342Expenses 2024: $1,045,228Net Income 2024: -$25,8862024Revenue 2025: $1,082,151Expenses 2025: $1,211,307Net Income 2025: -$129,1562025

Highlighted filing

2017

Revenue$787,896
Expenses$763,474
Net Income$24,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$787,896
Mission and Program Overview

Mission

The Uniserv represents its members in contract negotiations, grievance proceedings, and serves to educate its members and the public on issues relating to education.

The organization represents its members in contract negotiations, grievance proceedings, and serves to educate its bembers and the public on issues relating to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,482$519,639▲ $28,157
Total Assets$491,482$519,639▲ $28,157
Liabilities
Accounts Payable and Accrued Expenses$4,757$8,492▲ $3,735
Total Liabilities$4,757$8,492▲ $3,735
Net Assets / Fund Balance
Unrestricted Net Assets$486,725$511,147▲ $24,422
Total Net Assets Fund Balance$486,725$511,147▲ $24,422
Total Liabilities and Net Assets / Fund Balance$491,482$519,639▲ $28,157
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Dan KivettPresident
Chuck MendozaBoard Member
Melissa SimonBoard Member
Shelly GasteloBoard Member
John VigrassExecutive Director
Jolene TrippExecutive Director
Lisa LindbergSecretary
Wendy EcclesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$787,251
Program Service Revenue
$0
Investment Income
$645
Other Revenue
$0
All Other Contributions
$1,738
Change in Net Assets
$24,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,896
Total Revenue per Audited Statements
$787,896
Total Revenue per Form 990
$787,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,904
Other Expenses$114,570
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,649$71,841-$262,490
Pension Plan Contributions$120,348$70,080-$190,428
Other Employee Benefits$42,456$13,949-$56,405
Other Salaries and Wages$14,075$42,223-$56,298
Benefits to Members$48,000--$48,000
Conferences and Meetings$37,286--$37,286
Other Expenses$36,534--$36,534
Payroll Taxes$17,141$17,142-$34,283
Occupancy-$26,049-$26,049
Office Expenses$3,712$3,712-$7,424
Fees for Services Accounting$5,948--$5,948
Insurance-$1,329-$1,329
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$517,149$246,325$0$763,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,474
Total Expenses per Audited Statements$763,474
Total Expenses per Form 990$763,474
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
Yes
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are voted in by thier perspective organizations and then in turn vote for board of directors for the organization.”

Member election for additional members Part VI line 7A

“Additional members can be allowed to join based on the vote of board of directors.”

Form 990 governing body review Part VI line 11

“Executive board reviews 990 with audited financial statements. Officer signs return.”

Conflict of interest policy compliance Part VI line 12C

“The organization follows ctas conflict of intersted policy.”

CEO executive director top management comp Part VI line 15A

“Top management pay negotiated through contract with board of directors.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation is negotiated through contract with board of directors.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Citrus Belt Uniserv
EIN
95-3059125
Address
225 W HOSPITALITY LANE, San Bernardino, CA 92408

Signing Officer

Name
Wendy Eccles
Title
President
Phone
9098909116
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kivett
Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Stephenson Accountancy Corporation
Address
645 N La Cadena Drive, Colton, CA 92324
Preparer
Douglas P Stephenson CPA
Phone
9098241623
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rounding Adjustment”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08492
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION REPRESENTS ITS MEMBERS IN CONTRACT NEGOTIATIONS, GRIEVANCE PROCEEDINGS, AND SERVES TO EDUCATE ITS BEMBERS AND THE PUBLIC ON ISSUES RELATING TO EDUCATION.
IRS990/AllOtherContributionsAmt01738
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt048000
IRS990/BenefitsToMembersGrp/TotalAmt048000
IRS990/BooksInCareOfDetail/PersonNm0DAN KIVETT
IRS990/BooksInCareOfDetail/PhoneNum09098909116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 W HOSPITALITY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092408
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0491482
IRS990/CashNonInterestBearingGrp/EOYAmt0519639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0190649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262490
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037286
IRS990/ConferencesMeetingsGrp/TotalAmt037286
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt048000
IRS990/CYContributionsGrantsAmt0787251
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0645
IRS990/CYOtherExpensesAmt0114570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024422
IRS990/CYSalariesCompEmpBnftPaidAmt0599904
IRS990/CYTotalExpensesAmt0763474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787896
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HAS SUCCESSFULLY REPRESENTED ITS MEMBERS AND HAS EDUCATED THE PUBLIC IN REGARDS TO EDUCATION MATTERS SINCE 1972.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0517149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05948
IRS990/FeesForServicesAccountingGrp/TotalAmt05948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN KIVETT
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY ECCLES
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLY GASTELO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOLENE TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN VIGRASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0787896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/TotalAmt01329
IRS990/InvestmentIncomeGrp/ExclusionAmt0645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0785513
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION REPRESENTS ITS MEMBERS IN CONTRACT NEGOTIATIONS, GRIEVANCE PROCEEDINGS, AND SERVES TO EDUCATE ITS BEMBERS AND THE PUBLIC ON ISSUES RELATING TO EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486725
IRS990/NetAssetsOrFundBalancesEOYAmt0511147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026049
IRS990/OccupancyGrp/TotalAmt026049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03712
IRS990/OfficeExpensesGrp/ProgramServicesAmt03712
IRS990/OfficeExpensesGrp/TotalAmt07424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056405
IRS990/OtherExpensesGrp/Desc0Officer Expenses Accounts
IRS990/OtherExpensesGrp/ProgramServicesAmt036534
IRS990/OtherExpensesGrp/TotalAmt036534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014075
IRS990/OtherSalariesAndWagesGrp/TotalAmt056298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017142
IRS990/PayrollTaxesGrp/ProgramServicesAmt017141
IRS990/PayrollTaxesGrp/TotalAmt034283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120348
IRS990/PensionPlanContributionsGrp/TotalAmt0190428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN KIVETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018522
IRS990/PYContributionsGrantsAmt0751557
IRS990/PYOtherExpensesAmt0103376
IRS990/PYRevenuesLessExpensesAmt0187237
IRS990/PYSalariesCompEmpBnftPaidAmt0442422
IRS990/PYTotalExpensesAmt0564320
IRS990/PYTotalRevenueAmt0751557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0763474
IRS990ScheduleD/RevenueSubtotalAmt0787896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding Adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalExpensesPerForm990Amt0763474
IRS990ScheduleD/TotalRevenuePerForm990Amt0787896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE VOTED IN BY THIER PERSPECTIVE ORGANIZATIONS AND THEN IN TURN VOTE FOR BOARD OF DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS CAN BE ALLOWED TO JOIN BASED ON THE VOTE OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD REVIEWS 990 WITH AUDITED FINANCIAL STATEMENTS. OFFICER SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS CTAS CONFLICT OF INTERSTED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT PAY NEGOTIATED THROUGH CONTRACT WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS NEGOTIATED THROUGH CONTRACT WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491482
IRS990/TotalAssetsEOYAmt0519639
IRS990/TotalAssetsGrp/BOYAmt0491482
IRS990/TotalAssetsGrp/EOYAmt0519639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0787251
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04757
IRS990/TotalLiabilitiesEOYAmt08492
IRS990/TotalLiabilitiesGrp/BOYAmt04757
IRS990/TotalLiabilitiesGrp/EOYAmt08492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0486725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511147
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ECCLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098909116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS BELT UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0953059125
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 W HOSPITALITY LANE
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DCEC7544E446292044314A27A68B85C441A900B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DCEC7544E446292044314A27A68B85C441A900B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03323442018071lla4ph4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm015:01:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953402211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephenson Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 N La Cadena Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09098241623
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas P Stephenson CPA
ReturnHeader/ReturnTs02018-03-12T14:59:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,639
Liabilities
$8,492
Net assets
$511,147
Revenue
$787,896
Expenses
$763,474
Net income
$24,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.08$1.21$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.02$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.10$0.97$1.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.95$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.93$0.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.87$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.84$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.84$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.79$0.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.75$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.71$0.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.68$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.68$0.66$0.02