Civic Intelligence

Bardeen Partners Inc

990 • Fiscal year 2016 • EIN 33-0465358

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
PO Box 57000Irvine, CA 92619

(949) 453-5300

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.15x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$256,615

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

99th percentile

550%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

32%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$181,165,221

Up $153,278,154 (+550%) from 2015

Net Assets

Up

$180,040,480

Up $153,498,813 (+578%) from 2015

Liabilities

Down

$1,124,741

Down $220,659 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Up

$7,692,238

Up $1,884,659 (+32%) from 2015

Expenses

Up

$7,556,333

Up $487,025 (+6.9%) from 2015

Net Income

Up

$135,905

Up $1,397,634 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300M$200M$100M$0Assets 2015: $27,887,067Liabilities 2015: $1,345,400Net Assets 2015: $26,541,6672015Assets 2016: $181,165,221Liabilities 2016: $1,124,741Net Assets 2016: $180,040,4802016Assets 2017: $186,636,614Liabilities 2017: $1,137,034Net Assets 2017: $185,499,5802017Assets 2018: $187,782,534Liabilities 2018: $703,235Net Assets 2018: $187,079,2992018Assets 2019: $189,715,509Liabilities 2019: $627,056Net Assets 2019: $189,088,4532019Assets 2020: $195,444,875Liabilities 2020: $480,132Net Assets 2020: $194,964,7432020Assets 2021: $215,133,557Liabilities 2021: $759,625Net Assets 2021: $214,373,9322021Assets 2022: $221,953,090Liabilities 2022: $784,272Net Assets 2022: $221,168,8182022Assets 2023: $229,094,998Liabilities 2023: $601,918Net Assets 2023: $228,493,0802023Assets 2024: $269,828,671Liabilities 2024: $609,747Net Assets 2024: $269,218,9242024Assets 2025: $279,126,136Liabilities 2025: $589,573Net Assets 2025: $278,536,5632025

Highlighted filing

2016

Assets$181,165,221
Liabilities$1,124,741
Net Assets$180,040,480
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $5,807,579Expenses 2015: $7,069,308Net Income 2015: -$1,261,7292015Revenue 2016: $7,692,238Expenses 2016: $7,556,333Net Income 2016: $135,9052016Revenue 2017: $7,956,631Expenses 2017: $7,704,923Net Income 2017: $251,7082017Revenue 2018: $8,468,264Expenses 2018: $8,045,159Net Income 2018: $423,1052018Revenue 2019: $8,704,528Expenses 2019: $12,390,581Net Income 2019: -$3,686,0532019Revenue 2020: $7,830,954Expenses 2020: $7,627,509Net Income 2020: $203,4452020Revenue 2021: $8,558,319Expenses 2021: $7,974,581Net Income 2021: $583,7382021Revenue 2022: $8,491,991Expenses 2022: $8,122,640Net Income 2022: $369,3512022Revenue 2023: $9,301,537Expenses 2023: $8,629,993Net Income 2023: $671,5442023Revenue 2024: $9,223,843Expenses 2024: $7,370,977Net Income 2024: $1,852,8662024Revenue 2025: $10,686,103Expenses 2025: $9,426,499Net Income 2025: $1,259,6042025

Highlighted filing

2016

Revenue$7,692,238
Expenses$7,556,333
Net Income$135,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$11,580,469
Mission and Program Overview

Mission

The mission of the organization is to promote the common good and the general welfare of the residents, property owners and customers who reside within the boundaries of the irvine ranch water district and the governmental enterprises in the district and the surrounding areas by acquiring real and personal property to the benefit of the district and individuals herein described.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,000,000$180,590,298▲ $174,590,298
Rtn Earn Endowment Incm Other Fnds$26,541,667$180,040,480▲ $153,498,813
Land, Buildings, and Equipment, Net$21,826,084--
Cash and Non-Interest-Bearing Accounts-$513,088-
Prepaid Expenses and Deferred Charges$60,983$38,445▼ $22,538
Accounts Receivable-$23,390-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,887,067$181,165,221▲ $153,278,154
Liabilities
Other Liabilities$877,773$669,540▼ $208,233
Escrow Account Liability$380,647$413,356▲ $32,709
Accounts Payable and Accrued Expenses$86,980$41,845▼ $45,135
Total Liabilities$1,345,400$1,124,741▼ $220,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,541,667$180,040,480▲ $153,498,813
Total Liabilities and Net Assets / Fund Balance$27,887,067$181,165,221▲ $153,278,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$180,590,298--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleOtherTotal
Peer SwanVice President$47,877$47,877
John WithersPresident$47,011$47,011
Steve LamarDirector$43,387$43,387
Doug ReinhartDirector$39,891$39,891
Mary Aileen MatheisDirector$39,581$39,581

Board Members and Trustees

NameTitle
Tanja FournierAsst. Treasurer
Leslie BonkowskiSecretary
Robert JacobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RGS Services IncRepairs and Maintenance1156 North Grove Street, Anaheim, CA 92806$185,464
SDP dba EmpireworksRepairs and Maintenance1682 Langley Ave, Irvine, CA 92614$123,820
Vinco Construction CorporationRepairs and Maintenance4544 E Eisenhower Cir, Anaheim, CA 92807$111,630
HD Suppy Facilities MaintenanceRepairs and Maintenance21651 Baker Pkwy, City of Industry, CA 91789$106,902
Criterion Supply IncRepairs and Maintenance11842 Hamden Place, Santa Fe Springs, CA 90670$102,793
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$540,896
Other Revenue
$7,151,342
Change in Net Assets
$135,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,556,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$7,486,136--$7,486,136
Other Expenses$70,197--$70,197
Total Functional Expenses$7,556,333$0$0$7,556,333
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Irvine Ranch Water District$669,540
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the organization's form 990 tax return is distributed to the governing board of directors for approval prior to its filing. This formal approval is documented in the minutes of the board of directors meeting and is a required procedure.”

Form 990, Part VI, Section B, line 12C

“The organization has a formal conflict of interest policy. The five district (irwd) board of directors are required to be the five members of the board of directors. All members of the board of directors of the organization are required to sign this conflict of interest policy on an annual basis. The organization monitors this conflict of interest policy by enforcing its implementation as policy to members of the board of directors.”

Form 990, Part VI, Section C, line 19

“Copies of the governing documents, policies and procedures, and annual federal and state exempt tax returns are available to all members of the organization as well as to the general public upon a request made to the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Bardeen Partners Inc
EIN
33-0465358
Phone
9494535300
Address
PO Box 57000, Irvine, CA 92619

Signing Officer

Name
Robert Jacobson
Title
Treasurer
Phone
9494535300
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jacobson
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Davis Farr LLP
Address
2301 Dupont Drive Suite 200, Irvine, CA 92612
Preparer
Jennifer Farr
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The audit oversight process has not changed since the prior year.”

Form 990 Part XI Line 8

“The prior period adjustment is to record the fair value in investment real estate in accordance with the implementation of gasb statement number 72.”

Financial Statement Notes

Part IV, Line 2B:

“Tenants who rent or lease from Bardeen Partners must pay a security deposit. The security deposit is held as a liability to Bardeen.”

Raw XML AppendixShowing 400 of 484 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/Desc0Bardeen Partners was formed for the purpose of accounting for the financial data and transactions for certain Irvine Ranch Water District real estate investments, including the investments in Wood Canyon Villas, Sycamore Canyon Apartments, and Irvine Technology Center. Bardeen Partners is governed by a Board of Directors consisting of the five members of Irvine Ranch Water District's Board of Directors. Bardeen Partners does not issue separate financial statements.
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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0427337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427337
IRS990/OtherRevenueTotalAmt0427337
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07486136
IRS990/PaymentsToAffiliatesGrp/TotalAmt07486136
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038445
IRS990/PrincipalOfficerNm0ROBERT JACOBSON
IRS990/PriorPeriodAdjustmentsAmt0148123610
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0540136
IRS990/PYOtherExpensesAmt07069308
IRS990/PYOtherRevenueAmt05267443
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1261729
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07069308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05807579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06724005
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07151342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026541667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180040480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO IRVINE RANCH WATER DISTRICT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0180590298
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenants who rent or lease from Bardeen Partners must pay a security deposit. The security deposit is held as a liability to Bardeen.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0180590298
IRS990ScheduleD/TotalLiabilityAmt0669540
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2119901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt140444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TANJA FOURNIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LESLIE BONKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1256615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154316
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION IS PAID BY IRVINE RANCH WATER DISTRICT. EMPLOYEE REVIEWS AND COMPENSATION ADJUSTMENTS ARE DONE ACCORDING TO IRVINE RANCH WATER DISTRICT POLICIES AND PROCEDURES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 TAX RETURN IS DISTRIBUTED TO THE GOVERNING BOARD OF DIRECTORS FOR APPROVAL PRIOR TO ITS FILING. THIS FORMAL APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING AND IS A REQUIRED PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY. THE FIVE DISTRICT (IRWD) BOARD OF DIRECTORS ARE REQUIRED TO BE THE FIVE MEMBERS OF THE BOARD OF DIRECTORS. ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO SIGN THIS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION MONITORS THIS CONFLICT OF INTEREST POLICY BY ENFORCING ITS IMPLEMENTATION AS POLICY TO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND ANNUAL FEDERAL AND STATE EXEMPT TAX RETURNS ARE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION AS WELL AS TO THE GENERAL PUBLIC UPON A REQUEST MADE TO THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRIOR PERIOD ADJUSTMENT IS TO RECORD THE FAIR VALUE IN INVESTMENT REAL ESTATE IN ACCORDANCE WITH THE IMPLEMENTATION OF GASB STATEMENT NUMBER 72.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IRVINE RANCH WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952232918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WATER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015600 SAND CANYON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0926197000
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0669540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17486136
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IRVINE RANCH WATER DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IRVINE RANCH WATER DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0WNP XXI
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,165,221
Liabilities
$1,124,741
Net assets
$180,040,480
Revenue
$7,692,238
Expenses
$7,556,333
Net income
$135,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$279$0.59$279$10.7$9.43$1.26
2024Detailed filing. Detailed filing data is available for this year.$270$0.61$269$9.22$7.37$1.85
2023Detailed filing. Detailed filing data is available for this year.$229$0.60$228$9.30$8.63$0.67
2022Detailed filing. Detailed filing data is available for this year.$222$0.78$221$8.49$8.12$0.37
2021Detailed filing. Detailed filing data is available for this year.$215$0.76$214$8.56$7.97$0.58
2020Detailed filing. Detailed filing data is available for this year.$195$0.48$195$7.83$7.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$190$0.63$189$8.70$12.4$3.69
2018Detailed filing. Detailed filing data is available for this year.$188$0.70$187$8.47$8.05$0.42
2017Detailed filing. Detailed filing data is available for this year.$187$1.14$185$7.96$7.70$0.25
2016Detailed filing. Detailed filing data is available for this year.$181$1.12$180$7.69$7.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$27.9$1.35$26.5$5.81$7.07$1.26