Civic Intelligence

California Citrus Mutual

990 • Fiscal year 2017 • EIN 95-3139901

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.05x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

90th percentile

$212,859

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,663,137

Up $268,276 (+19%) from 2016

Net Assets

Up

$1,560,335

Up $224,262 (+17%) from 2016

Liabilities

Up

$102,802

Up $44,014 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$2,175,868

Up $325,583 (+18%) from 2016

Expenses

Up

$1,951,606

Up $260,732 (+15%) from 2016

Net Income

Up

$224,262

Up $64,851 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,663,137
Liabilities$102,802
Net Assets$1,560,335
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,175,868
Expenses$1,951,606
Net Income$224,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,175,868
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$647,895$737,940▲ $90,045
Land, Buildings, and Equipment, Net$296,975$287,027▼ $9,948
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$1,394,861$1,663,137▲ $268,276
Other Assets Total$449,927$638,106▲ $188,179
Liabilities
Accounts Payable and Accrued Expenses$20,093$61,917▲ $41,824
Mortgage Notes Payable Secured by Investment Property$38,695$40,885▲ $2,190
Total Liabilities$58,788$102,802▲ $44,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,073$1,560,335▲ $224,262
Total Net Assets Fund Balance$1,336,073$1,560,335▲ $224,262
Total Liabilities and Net Assets / Fund Balance$1,394,861$1,663,137▲ $268,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,027$334,786$621,813
Other Assets Org$638,106--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel NelsenPresidentFT$212,859$212,859

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,929,659
Investment Income
$17,366
Other Revenue
$228,843
Change in Net Assets
$224,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,223
Salaries, Compensation, and Employee Benefits$963,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$584,905-$584,905
Travel-$219,282-$219,282
Current Officers, Directors, Trustees, and Key Employees-$212,859-$212,859
All Other Expenses$104,922$90,895-$195,817
Fees for Services Legal-$169,352-$169,352
Office Expenses-$66,958-$66,958
Other Employee Benefits-$60,126-$60,126
Other Expenses$55,537$106,272-$55,537
Payroll Taxes-$55,493-$55,493
Pension Plan Contributions-$50,000-$50,000
Depreciation Depletion-$28,731-$28,731
Insurance-$20,619-$20,619
Interest-$2,264-$2,264
Total Functional Expenses$283,850$1,667,756$0$1,951,606
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
Yes
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
2017-12-11
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

“ANNUAL MEETING: Column (A) - Total = $42299; Column (B) - Program Services = $42299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARD MEETINGS: Column (A) - Total = $14148; Column (B) - Program Services = $0; Column (C) - Management & General = $14148; Column (D) - Fundraising = $0”

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

“CITRUS STRONG: Column (A) - Total = $29193; Column (B) - Program Services = $29193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIRECTOR EXPENSES: Column (A) - Total = $40554; Column (B) - Program Services = $0; Column (C) - Management & General = $40554; Column (D) - Fundraising = $0”

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

“MEMBER RETENTION: Column (A) - Total = $6596; Column (B) - Program Services = $0; Column (C) - Management & General = $6596; Column (D) - Fundraising = $0”

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

“SPECIAL PROJECTS: Column (A) - Total = $29675; Column (B) - Program Services = $29675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TASC GRANT EXPENDITURES: Column (A) - Total = $2452; Column (B) - Program Services = $2452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES AND LICENSES: Column (A) - Total = $12510; Column (B) - Program Services = $0; Column (C) - Management & General = $12510; Column (D) - Fundraising = $0”

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

“VEHICLE EXPENSES: Column (A) - Total = $17087; Column (B) - Program Services = $0; Column (C) - Management & General = $17087; Column (D) - Fundraising = $0”

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

“WEBSITE MAINTENANCE: Column (A) - Total = $1303; Column (B) - Program Services = $1303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 577 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/TitleTxt5VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,663,137
Liabilities
$102,802
Net assets
$1,560,335
Revenue
$2,175,868
Expenses
$1,951,606
Net income
$224,262
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