Civic Intelligence

California Citrus Mutual

990 • Fiscal year 2016 • EIN 95-3139901

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.CACITRUSMUTUAL.COM

View Organization Page

512 N Kaweah AveExeter, CA 93221

(559) 592-3791

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$210,360

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,394,861

Up $115,560 (+9.0%) from 2015

Net Assets

Up

$1,336,073

Up $150,631 (+13%) from 2015

Liabilities

Down

$58,788

Down $35,071 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$1,850,285

Up $195,550 (+12%) from 2015

Expenses

Up

$1,690,874

Up $83,868 (+5.2%) from 2015

Net Income

Up

$159,411

Up $111,682 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $900,082Liabilities 2011: $266,877Net Assets 2011: $633,2052011Assets 2012: $1,155,108Liabilities 2012: $326,167Net Assets 2012: $828,9412012Assets 2013: $1,414,378Liabilities 2013: $323,569Net Assets 2013: $1,090,8092013Assets 2014: $1,455,749Liabilities 2014: $318,361Net Assets 2014: $1,137,3882014Assets 2015: $1,279,301Liabilities 2015: $93,859Net Assets 2015: $1,185,4422015Assets 2016: $1,394,861Liabilities 2016: $58,788Net Assets 2016: $1,336,0732016Assets 2017: $1,663,137Liabilities 2017: $102,802Net Assets 2017: $1,560,3352017Assets 2018: $1,657,602Liabilities 2018: $67,914Net Assets 2018: $1,589,6882018Assets 2019: $1,610,002Liabilities 2019: $57,752Net Assets 2019: $1,552,2502019Assets 2020: $1,940,158Liabilities 2020: $160,361Net Assets 2020: $1,779,7972020Assets 2021: $2,071,973Liabilities 2021: $123,631Net Assets 2021: $1,948,3422021Assets 2022: $2,223,333Liabilities 2022: $159,452Net Assets 2022: $2,063,8812022Assets 2023: $2,184,198Liabilities 2023: $69,042Net Assets 2023: $2,115,1562023Assets 2024: $2,261,143Liabilities 2024: $51,233Net Assets 2024: $2,209,9102024Assets 2025: $2,410,575Liabilities 2025: $78,616Net Assets 2025: $2,331,9592025

Highlighted filing

2016

Assets$1,394,861
Liabilities$58,788
Net Assets$1,336,073
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,478,744Expenses 2011: $1,147,998Net Income 2011: $330,7462011Expenses 2012: $1,347,8932012Expenses 2013: $1,369,9852013Revenue 2014: $1,544,911Expenses 2014: $1,499,208Net Income 2014: $45,7032014Revenue 2015: $1,654,735Expenses 2015: $1,607,006Net Income 2015: $47,7292015Revenue 2016: $1,850,285Expenses 2016: $1,690,874Net Income 2016: $159,4112016Revenue 2017: $2,175,868Expenses 2017: $1,951,606Net Income 2017: $224,2622017Revenue 2018: $2,041,946Expenses 2018: $2,057,048Net Income 2018: -$15,1022018Revenue 2019: $1,999,694Expenses 2019: $2,037,132Net Income 2019: -$37,4382019Revenue 2020: $2,084,612Expenses 2020: $1,857,065Net Income 2020: $227,5472020Revenue 2021: $1,768,185Expenses 2021: $1,616,304Net Income 2021: $151,8812021Revenue 2022: $2,172,480Expenses 2022: $2,056,941Net Income 2022: $115,5392022Revenue 2023: $1,998,448Expenses 2023: $1,947,173Net Income 2023: $51,2752023Revenue 2024: $2,222,195Expenses 2024: $2,137,860Net Income 2024: $84,3352024Revenue 2025: $2,112,819Expenses 2025: $1,990,770Net Income 2025: $122,0492025

Highlighted filing

2016

Revenue$1,850,285
Expenses$1,690,874
Net Income$159,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,850,285
Mission and Program Overview

Mission

The objectives of california citrus mutual are to educate its grower members and inform others about the citrus industry and to provide advocacy on behalf of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,939$647,895▲ $213,956
Land, Buildings, and Equipment, Net$276,464$296,975▲ $20,511
Intangible Assets$64$64→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,270,021$1,394,861▲ $124,840
Other Assets Total$559,554$449,927▼ $109,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,225$38,695▼ $7,530
Accounts Payable and Accrued Expenses$46,634$20,093▼ $26,541
Deferred Revenue$1,000--
Total Liabilities$93,859$58,788▼ $35,071
Net Assets / Fund Balance
Unrestricted Net Assets$1,176,162$1,336,073▲ $159,911
Total Net Assets Fund Balance$1,176,162$1,336,073▲ $159,911
Total Liabilities and Net Assets / Fund Balance$1,270,021$1,394,861▲ $124,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,975$320,251$617,226
Other Assets Org$449,927--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel NelsenPresidentFT$210,360$210,360

Board Members and Trustees

NameTitle
Curt HolmesChairman
Al BatesVice-chair
Matt FisherVice-chair
Adam BrownDirector
Bob TeagardenDirector
Carlos GutierrezDirector
Dave HinesDirector
David RothDirector
Gustavo CarranzaDirector
James McfarlaneDirector
James SherwoodDirector
Jeff SloverDirector
Jim FinchDirector
John CroweDirector
John GlessDirector
Kevin SevernsDirector
Maribel NennaDirector
Pete HronisDirector
Rick WestcottDirector
Terry OrrDirector
Todd WilliamsDirector
Tom WollenmanDirector
Vicky LorneliDirector
Zak LaffiteDirector
Brian NeufeldSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,702,440
Investment Income
$20,324
Other Revenue
$127,521
Change in Net Assets
$159,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,004
Salaries, Compensation, and Employee Benefits$830,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$454,459-$454,459
All Other Expenses$96,294$135,138-$231,432
Current Officers, Directors, Trustees, and Key Employees-$210,360-$210,360
Fees for Services Legal-$161,458-$161,458
Travel-$98,297-$98,297
Other Employee Benefits-$66,476-$66,476
Office Expenses-$61,205-$61,205
Pension Plan Contributions-$50,000-$50,000
Payroll Taxes-$49,575-$49,575
Other Expenses$47,563$58,996-$47,563
Depreciation Depletion-$28,104-$28,104
Insurance-$19,284-$19,284
Fees for Services Accounting-$8,376-$8,376
Interest-$2,372-$2,372
Total Functional Expenses$286,774$1,404,100$0$1,690,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews information reported in forms 990, 990-t and state form 109 for accuracy and completeness before aproving for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
California Citrus Mutual
EIN
95-3139901
Phone
5595923791
Address
512 N KAWEAH AVE, EXETER, CA 93221

Signing Officer

Name
Joel Nelsen
Title
President
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
7

Preparer

Firm
Sciacca & Company
Address
2200 W MAIN ST, VISALIA, CA 93291-4523
Preparer
Fred Sciacca
Phone
5597335338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: special projects - throughout the year special projects may be undertaken to assist growers in establishing and developing crop management and promoting public awareness.”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETINGS: Column (A) - Total = $17150; Column (B) - Program Services = $0; Column (C) - Management & General = $17150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CENTRAL CALIF WEATHER WATCH: Column (A) - Total = $44047; Column (B) - Program Services = $44047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTOR EXPENSES: Column (A) - Total = $33760; Column (B) - Program Services = $0; Column (C) - Management & General = $33760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND PUBLICATIONS: Column (A) - Total = $33896; Column (B) - Program Services = $0; Column (C) - Management & General = $33896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER RETENTION: Column (A) - Total = $11087; Column (B) - Program Services = $0; Column (C) - Management & General = $11087; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON-EMPLOYEE FEES: Column (A) - Total = $877; Column (B) - Program Services = $0; Column (C) - Management & General = $877; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAC EXPENDITURES: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $7630; Column (B) - Program Services = $0; Column (C) - Management & General = $7630; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS: Column (A) - Total = $26118; Column (B) - Program Services = $26118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $15916; Column (B) - Program Services = $0; Column (C) - Management & General = $15916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $14822; Column (B) - Program Services = $0; Column (C) - Management & General = $14822; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE MAINTENANCE: Column (A) - Total = $25529; Column (B) - Program Services = $25529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Pac clearing account = $500”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/PersonNm23BOB TEAGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD WILLIAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/IntangibleAssetsGrp/EOYAmt064
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE OBJECTIVES OF CALIFORNIA CITRUS MUTUAL ARE TO EDUCATE ITS GROWER MEMBERS AND INFORM OTHERS ABOUT THE CITRUS INDUSTRY AND TO PROVIDE ADVOCACY ON BEHALF OF THE INDUSTRY.
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IRS990/OtherExpensesGrp/Desc0CITRUS TRADE SHOW
IRS990/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc3ANNUAL MEETING
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IRS990/OtherExpensesGrp/ProgramServicesAmt071672
IRS990/OtherExpensesGrp/ProgramServicesAmt171245
IRS990/OtherExpensesGrp/ProgramServicesAmt247563
IRS990/OtherExpensesGrp/TotalAmt071672
IRS990/OtherExpensesGrp/TotalAmt171245
IRS990/OtherExpensesGrp/TotalAmt258996
IRS990/OtherExpensesGrp/TotalAmt347563
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0GOLF TOURNAMENT
IRS990/OtherRevenueMiscGrp/Desc1MEETING INCOME

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,861
Liabilities
$58,788
Net assets
$1,336,073
Revenue
$1,850,285
Expenses
$1,690,874
Net income
$159,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.33$2.11$1.99$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.21$2.22$2.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.12$2.00$1.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$2.17$2.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.95$1.77$1.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$2.08$1.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$2.00$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$2.04$2.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$2.18$1.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.34$1.85$1.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$1.65$1.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.32$1.14$1.54$1.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.32$1.09$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.33$0.83$1.35
2011Summary only. Only limited summary data is available for this year.$0.90$0.27$0.63$1.48$1.15$0.33