Civic Intelligence

Mainlands Section 6 Irrigation Inc

990EZ • Fiscal year 2013 • EIN 59-2620503

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
4920 NW 51 CT33319

(954) 731-3521

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,819

Up $6,764 (+18%) from 2012

Net Assets

Up

$44,819

Up $6,764 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$59,651

Up $12,402 (+26%) from 2012

Expenses

Up

$52,887

Up $11,353 (+27%) from 2012

Net Income

Up

$6,764

Up $1,049 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $32,340Liabilities 2011: $02011Assets 2012: $38,055Net Assets 2012: $38,0552012Assets 2013: $44,819Net Assets 2013: $44,8192013Assets 2014: $49,838Net Assets 2014: $49,8382014Assets 2015: $39,723Net Assets 2015: $39,7232015Assets 2016: $37,877Net Assets 2016: $37,8772016Assets 2017: $37,137Net Assets 2017: $37,1372017Assets 2018: $43,626Net Assets 2018: $43,6262018Assets 2019: $42,179Net Assets 2019: $42,1792019Assets 2020: $43,364Net Assets 2020: $43,3642020Assets 2021: $34,783Net Assets 2021: $34,7832021Assets 2022: $38,742Net Assets 2022: $38,7422022Assets 2023: $45,332Net Assets 2023: $45,3342023Assets 2024: $50,146Net Assets 2024: $50,1442024

Highlighted filing

2013

Assets$44,819
Liabilities-
Net Assets$44,819
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,864Expenses 2011: $44,664Net Income 2011: $3,2002011Revenue 2012: $47,249Expenses 2012: $41,534Net Income 2012: $5,7152012Revenue 2013: $59,651Expenses 2013: $52,887Net Income 2013: $6,7642013Revenue 2014: $45,576Expenses 2014: $40,557Net Income 2014: $5,0192014Revenue 2015: $41,543Expenses 2015: $51,658Net Income 2015: -$10,1152015Revenue 2016: $42,675Expenses 2016: $44,521Net Income 2016: -$1,8462016Revenue 2017: $47,862Expenses 2017: $48,602Net Income 2017: -$7402017Revenue 2018: $36,948Expenses 2018: $38,819Net Income 2018: -$1,8712018Revenue 2019: $40,794Expenses 2019: $42,241Net Income 2019: -$1,4472019Revenue 2020: $37,236Expenses 2020: $43,280Net Income 2020: -$6,0442020Revenue 2021: $44,599Expenses 2021: $52,665Net Income 2021: -$8,0662021Revenue 2022: $53,514Expenses 2022: $49,556Net Income 2022: $3,9582022Revenue 2023: $70,192Expenses 2023: $63,599Net Income 2023: $6,5932023Revenue 2024: $70,542Expenses 2024: $65,730Net Income 2024: $4,8122024

Highlighted filing

2013

Revenue$59,651
Expenses$52,887
Net Income$6,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$59,651
Mission and Program Overview

Mission

to provide irrigation to the members lawns

Program Services

DescriptionGrantsExpenses
IRRIGATE MEMBERS LAWNS & SCHRUBS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HamrePresidentPT$0--
Charles MattesonVice PresidentPT$0--
Barbara CalisantiSecretaryPT$0--
Elizabeth HendersonTreasurerPT$0--
Filing and Contact Details

Filer

EIN
59-2620503
Phone
9547313521

Signing Officer

Name
Elizabeth Henderson
Title
Treasurer
Phone
9547313521
Signed
2014-05-15

Preparer

Preparer
Diane Ciciolla
Phone
9547810812
Supplemental Narrative

Additional Explanations

Form 990EZ Line 16

“Pumping maintenance 2467.07 repair 152.64 administration 326 integration services 1986.80”

Raw XML Appendix85 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/PersonNm0Elizabeth Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum09544847398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104920 NW 51 CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tamarac
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042845
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044819
IRS990EZ/GrossReceiptsAmt059651
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059651
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044819
IRS990EZ/OccupancyRentUtltsAndMaintAmt05109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Hamre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Matteson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Calisanti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0to provide irrigation to the members lawns
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATE MEMBERS LAWNS & SCHRUBS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052887
IRS990EZ/TotalRevenueAmt059651
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUMPING MAINTENANCE 2467.07 REPAIR 152.64 ADMINISTRATION 326 INTEGRATION SERVICES 1986.80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547313521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRRIGATION INC MAINLANDS SECTION 6
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0592620503
ReturnHeader/Filer/PhoneNum09547313521
ReturnHeader/Filer/USAddress/AddressLine104920 NW 51 CT
ReturnHeader/Filer/USAddress/City0TAMARAC
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 NE 24TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033062
ReturnHeader/PreparerPersonGrp/PhoneNum09547810812
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Ciciolla
ReturnHeader/ReturnTs02014-05-14T16:29:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,819
Liabilities
-
Net assets
$44,819
Revenue
$59,651
Expenses
$52,887
Net income
$6,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.1$50.1$70.5$65.7$4.81
2023Detailed filing. Detailed filing data is available for this year.$45.3$45.3$70.2$63.6$6.59
2022Detailed filing. Detailed filing data is available for this year.$38.7$38.7$53.5$49.6$3.96
2021Detailed filing. Detailed filing data is available for this year.$34.8$34.8$44.6$52.7$8.07
2020Detailed filing. Detailed filing data is available for this year.$43.4$43.4$37.2$43.3$6.04
2019Detailed filing. Detailed filing data is available for this year.$42.2$42.2$40.8$42.2$1.45
2018Detailed filing. Detailed filing data is available for this year.$43.6$43.6$36.9$38.8$1.87
2017Detailed filing. Detailed filing data is available for this year.$37.1$37.1$47.9$48.6$0.74
2016Detailed filing. Detailed filing data is available for this year.$37.9$37.9$42.7$44.5$1.85
2015Detailed filing. Detailed filing data is available for this year.$39.7$39.7$41.5$51.7$10.1
2014Detailed filing. Detailed filing data is available for this year.$49.8$49.8$45.6$40.6$5.02
2013Detailed filing. Detailed filing data is available for this year.$44.8$44.8$59.7$52.9$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$47.2$41.5$5.72
2011Summary only. Only limited summary data is available for this year.$32.3$0.00$47.9$44.7$3.20