Civic Intelligence

Longs Canal Company

990EZ • Fiscal year 2017 • EIN 26-0390231

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileN/A
2975 N Farmersville BlvdFarmersville, CA 93223

(559) 747-5601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1361%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,654

Down $2,181 (-14%) from 2016

Net Assets

Down

$13,654

Down $2,181 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$13,000

Up $12,110 (+1361%) from 2016

Expenses

Down

$15,181

Down $2,211 (-13%) from 2016

Net Income

Up

-$2,181

Up $14,321 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,581Net Assets 2011: $10,5812011Assets 2012: $7,294Net Assets 2012: $7,2942012Assets 2013: $27,549Net Assets 2013: $27,5492013Assets 2014: $22,689Net Assets 2014: $22,6892014Assets 2015: $32,337Net Assets 2015: $32,3372015Assets 2016: $15,835Net Assets 2016: $15,8352016Assets 2017: $13,654Net Assets 2017: $13,6542017Assets 2020: $16,867Net Assets 2020: $16,8672020Assets 2021: $17,102Net Assets 2021: $17,1022021Assets 2022: $17,138Net Assets 2022: $17,1382022Assets 2023: $6,756Net Assets 2023: $6,7562023Assets 2024: $6,307Net Assets 2024: $6,3072024Assets 2025: $7,919Net Assets 2025: $7,9192025

Highlighted filing

2017

Assets$13,654
Liabilities-
Net Assets$13,654
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,157Expenses 2011: $15,577Net Income 2011: $3,5802011Revenue 2012: $33,858Expenses 2012: $37,145Net Income 2012: -$3,2872012Revenue 2013: $31,702Expenses 2013: $27,489Net Income 2013: $4,2132013Revenue 2014: $12,733Expenses 2014: $17,593Net Income 2014: -$4,8602014Revenue 2015: $25,086Expenses 2015: $15,438Net Income 2015: $9,6482015Revenue 2016: $890Expenses 2016: $17,392Net Income 2016: -$16,5022016Revenue 2017: $13,000Expenses 2017: $15,181Net Income 2017: -$2,1812017Revenue 2020: $13,000Expenses 2020: $10,105Net Income 2020: $2,8952020Revenue 2021: $13,000Expenses 2021: $12,765Net Income 2021: $2352021Revenue 2022: $12,000Expenses 2022: $11,964Net Income 2022: $362022Revenue 2023: $14,000Expenses 2023: $24,382Net Income 2023: -$10,3822023Revenue 2024: $13,000Expenses 2024: $13,449Net Income 2024: -$4492024Revenue 2025: $13,000Expenses 2025: $11,388Net Income 2025: $1,6122025

Highlighted filing

2017

Revenue$13,000
Expenses$15,181
Net Income-$2,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$13,000
Mission and Program Overview

Mission

The corporation is organized for or engaged in the business of selling, distributing, supplying or delivering water for irrigation purposes or domestic use, and not as a public utility, may levy assessments upon its shares, whether or not fully paid, unless otherwise provided in its articles or bylaws.

Program Services

DescriptionGrantsExpenses
SELLING, DISTRIBUTING, SUPPLYING OR DELIVERING WATER FOR IRRIGATION PURPOSES OR DOMESTIC USE$14,006-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MILLSPres/Director-$0--
LARRY DOTSONSec/Treas-$0--
DOUG REYNOLDSDirector-$0--
BRIAN WATTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Longs Canal Company
EIN
26-0390231
Phone
5597475601
Address
2975 N FARMERSVILLE BLVD, FARMERSVILLE, CA 93223

Signing Officer

Name
Larry Dotson
Title
Secretary/treasurer
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Kathleen M Lampe CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ASSESSMENT DUES $5356”

Other Expenses.2

“UTILITIES $5268”

Other Expenses.3

“OUTSIDE SERVICES $2216”

Other Expenses.4

“Ivanhoe irr dist-trans & diver $800”

Other Expenses.5

“STATE TAXES $800”

Other Expenses.6

“REPAIRS $366”

Other Expenses.7

“Secretary of state filing fee $25”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY DOTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05597475601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02975 N FARMERSVILLE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR OR ENGAGED IN THE BUSINESS OF SELLING, DISTRIBUTING, SUPPLYING OR DELIVERING WATER FOR IRRIGATION PURPOSES OR DOMESTIC USE, AND NOT AS A PUBLIC UTILITY, MAY LEVY ASSESSMENTS UPON ITS SHARES, WHETHER OR NOT FULLY PAID, UNLESS OTHERWISE PROVIDED IN ITS ARTICLES OR BYLAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELLING, DISTRIBUTING, SUPPLYING OR DELIVERING WATER FOR IRRIGATION PURPOSES OR DOMESTIC USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015181
IRS990EZ/TotalProgramServiceExpensesAmt014006
IRS990EZ/TotalRevenueAmt013000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSESSMENT DUES $5356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $5268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $2216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IVANHOE IRR DIST-TRANS & DIVER $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECRETARY OF STATE FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGS CANAL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0260390231
ReturnHeader/Filer/PhoneNum05597475601
ReturnHeader/Filer/USAddress/AddressLine1Txt02975 N FARMERSVILLE BLVD
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M LAMPE CPA
ReturnHeader/ReturnTs02017-09-11T16:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,654
Liabilities
-
Net assets
$13,654
Revenue
$13,000
Expenses
$15,181
Net income
-$2,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.92$7.92$13.0$11.4$1.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$6.31$13.0$13.4$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.76$6.76$14.0$24.4$10.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$12.0$12.0$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$13.0$12.8$0.24
2020Detailed filing. Detailed filing data is available for this year.$16.9$16.9$13.0$10.1$2.90
2017Detailed filing. Detailed filing data is available for this year.$13.7$13.7$13.0$15.2$2.18
2016Detailed filing. Detailed filing data is available for this year.$15.8$15.8$0.89$17.4$16.5
2015Detailed filing. Detailed filing data is available for this year.$32.3$32.3$25.1$15.4$9.65
2014Detailed filing. Detailed filing data is available for this year.$22.7$22.7$12.7$17.6$4.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$31.7$27.5$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$7.29$33.9$37.1$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.6$19.2$15.6$3.58