Civic Intelligence

Colusa County Partnership

990 • Fiscal year 2015 • EIN 68-0458144

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

146 Market StColusa, CA 95932

(530) 458-0326

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$910,747

Down $38,363 (-4.0%) from 2014

Net Assets

Down

$95,637

Down $4,403 (-4.4%) from 2014

Liabilities

Down

$815,110

Down $33,960 (-4.0%) from 2014

Revenue

Down

$91,680

Down $64,101 (-41%) from 2014

Expenses

Down

$96,083

Down $13,187 (-12%) from 2014

Net Income

Down

-$4,403

Down $50,914 (-109%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $955,170Liabilities 2011: $917,414Net Assets 2011: $37,7562011Assets 2012: $965,571Liabilities 2012: $899,919Net Assets 2012: $65,6522012Assets 2013: $936,222Liabilities 2013: $882,693Net Assets 2013: $53,5292013Assets 2014: $949,110Liabilities 2014: $849,070Net Assets 2014: $100,0402014Assets 2015: $910,747Liabilities 2015: $815,110Net Assets 2015: $95,6372015Assets 2016: $915,980Liabilities 2016: $830,811Net Assets 2016: $85,1692016Assets 2017: $793,930Liabilities 2017: $886,772Net Assets 2017: -$92,8422017Assets 2018: $789,936Liabilities 2018: $893,629Net Assets 2018: -$103,6932018Assets 2019: $1,146,204Liabilities 2019: $1,254,786Net Assets 2019: -$108,5822019Assets 2020: $1,090,359Liabilities 2020: $1,205,453Net Assets 2020: -$115,0942020Assets 2021: $982,808Liabilities 2021: $1,159,625Net Assets 2021: -$176,8172021Assets 2022: $870,462Liabilities 2022: $1,099,768Net Assets 2022: -$229,3062022Assets 2023: $740,474Liabilities 2023: $1,039,367Net Assets 2023: -$298,8932023Assets 2024: $671,594Liabilities 2024: $979,087Net Assets 2024: -$307,4932024Assets 2025: $602,977Liabilities 2025: $917,820Net Assets 2025: -$314,8432025

Highlighted filing

2015

Assets$910,747
Liabilities$815,110
Net Assets$95,637

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $243,340Expenses 2011: $305,507Net Income 2011: -$62,1672011Revenue 2012: $153,945Expenses 2012: $126,049Net Income 2012: $27,8962012Expenses 2013: $126,1822013Revenue 2014: $155,781Expenses 2014: $109,270Net Income 2014: $46,5112014Revenue 2015: $91,680Expenses 2015: $96,083Net Income 2015: -$4,4032015Revenue 2016: $125,261Expenses 2016: $135,729Net Income 2016: -$10,4682016Revenue 2017: $163,006Expenses 2017: $341,017Net Income 2017: -$178,0112017Revenue 2018: $122,927Expenses 2018: $133,778Net Income 2018: -$10,8512018Revenue 2019: $131,398Expenses 2019: $136,287Net Income 2019: -$4,8892019Revenue 2020: $190,997Expenses 2020: $197,509Net Income 2020: -$6,5122020Revenue 2021: $146,908Expenses 2021: $208,631Net Income 2021: -$61,7232021Revenue 2022: $161,770Expenses 2022: $214,259Net Income 2022: -$52,4892022Revenue 2023: $175,621Expenses 2023: $245,208Net Income 2023: -$69,5872023Revenue 2024: $106,886Expenses 2024: $115,486Net Income 2024: -$8,6002024Revenue 2025: $94,563Expenses 2025: $101,913Net Income 2025: -$7,3502025

Highlighted filing

2015

Revenue$91,680
Expenses$96,083
Net Income-$4,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$91,680
Mission and Program Overview

Mission

To oversee and implement the goals of the Colusa County Strategic Action Plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$569,132$793,905▲ $224,773
Savings and Temporary Cash Investments$334,816$73,525▼ $261,291
Cash and Non-Interest-Bearing Accounts$45,162$43,317▼ $1,845
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$949,110$910,747▼ $38,363
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,070$815,110▼ $33,960
Total Liabilities$849,070$815,110▼ $33,960
Net Assets / Fund Balance
Unrestricted Net Assets$100,040$95,637▼ $4,403
Total Net Assets Fund Balance$100,040$95,637▼ $4,403
Total Liabilities and Net Assets / Fund Balance$949,110$910,747▼ $38,363
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed HulbertChairman
Donna CritchfieldVice Chair
Alfred Sellers JrDirector
John LoudonDirector
Kim Dolbow-vannDirector
Marilyn AcreeDirector
Pat AshDirector
Ralph NewlinDirector
Ben FeltSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,790
Investment Income
$32,890
Other Revenue
$0
Change in Net Assets
$-4,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,083
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
Interest$8,491--$8,491
Fees for Services Accounting-$3,000-$3,000
Other Expenses$14,877$1,706-$1,706
Fees for Services Legal-$1,193-$1,193
Insurance-$810-$810
All Other Expenses-$582-$582
Total Functional Expenses$88,792$7,291$0$96,083
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The completed form 990 is presented at a board meeting for review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors and manager fill out annual form 700's, conflict of interest statements, which are prepared and kept on file at the organizations' office.the organization makes loans to area businesses under the usda irp program. Members of the board are eligible to apply for these loans. All applications are reviewed and approved by an independent loan committee.

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

A copy of the completed tax returns and financial statements is available upon request at the organizations' office. 146 market street colusa,ca 95932.

Filing and Contact Details

Filer

Filer Name
Colusa County Partnership
EIN
68-0458144
Phone
5304580326
Address
146 MARKET ST, COLUSA, CA 95932

Signing Officer

Name
Ed Hulbert
Title
Chairman
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
James I McGowan CPA
Address
353 Jay Street, Colusa, CA 95932
Preparer
James I McGowan
Phone
5304588611
Supplemental Narrative

Additional Explanations

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

Other program services 4: the ilp program is a contract with the colusa county department of health and human services to provide services to participants of the independent living program. Services include recruitment of students who can be trained in the computer lab on word processing skills preparing resumes and learning interviewing techniques so that they can apply for and obtain a job. They are also taught banking and other life skills necessary to live on their own.dhhs funds are also used to perform learning disability screenings under the ld program. Other program services 5: the corporation contracts with the dhhs (dept of health and human services) to provide transitional housing to colusa county's homeless population and to provide supportive services in the form of food vouchers and transporation passes. Other program services 6: rmap program - rural micro entrepreneur assistance program funded through usda provides $300,000 for a rural relending program and $75,000 technical assistance to businesses.

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058790
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION CONTRACTS WITH THE DHHS (DEPT OF HEALTH AND HUMAN SERVICES) TO PROVIDE TRANSITIONAL HOUSING TO COLUSA COUNTY'S HOMELESS POPULATION AND TO PROVIDE SUPPORTIVE SERVICES IN THE FORM OF FOOD VOUCHERS AND TRANSPORATION PASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021908
IRS990/ProgSrvcAccomActy3Grp/Desc0BHS-WET IS A CONTRACT WITH THE COLUSA COUNTY BEHAVIORAL HEALTH SERVICES TO ASSIST IN IMPLEMENTATION OF MENTAL HEALTH SERVICES ACT WORKFORCE EDUCATION AND TRAINING PLAN. IT PAID CONSUMERS STIPENDS FOR PARTICIPATING IN COMMUNITY SERVICE ACTIVITIES AND PAID INSTRUCTORS FOR LIFE SKILLS TRAINING & JOB SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109270
IRS990/PYProgramServiceRevenueAmt0118118
IRS990/PYRevenuesLessExpensesAmt046511
IRS990/PYTotalExpensesAmt0109270
IRS990/PYTotalRevenueAmt0155781
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073525
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE ILP PROGRAM IS A CONTRACT WITH THE COLUSA COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE SERVICES TO PARTICIPANTS OF THE INDEPENDENT LIVING PROGRAM. SERVICES INCLUDE RECRUITMENT OF STUDENTS WHO CAN BE TRAINED IN THE COMPUTER LAB ON WORD PROCESSING SKILLS PREPARING RESUMES AND LEARNING INTERVIEWING TECHNIQUES SO THAT THEY CAN APPLY FOR AND OBTAIN A JOB. THEY ARE ALSO TAUGHT BANKING AND OTHER LIFE SKILLS NECESSARY TO LIVE ON THEIR OWN.DHHS FUNDS ARE ALSO USED TO PERFORM LEARNING DISABILITY SCREENINGS UNDER THE LD PROGRAM. OTHER PROGRAM SERVICES 5: THE CORPORATION CONTRACTS WITH THE DHHS (DEPT OF HEALTH AND HUMAN SERVICES) TO PROVIDE TRANSITIONAL HOUSING TO COLUSA COUNTY'S HOMELESS POPULATION AND TO PROVIDE SUPPORTIVE SERVICES IN THE FORM OF FOOD VOUCHERS AND TRANSPORATION PASSES. OTHER PROGRAM SERVICES 6: RMAP PROGRAM - RURAL MICRO ENTREPRENEUR ASSISTANCE PROGRAM FUNDED THROUGH USDA PROVIDES $300,000 FOR A RURAL RELENDING PROGRAM AND $75,000 TECHNICAL ASSISTANCE TO BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED AT A BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND MANAGER FILL OUT ANNUAL FORM 700'S, CONFLICT OF INTEREST STATEMENTS, WHICH ARE PREPARED AND KEPT ON FILE AT THE ORGANIZATIONS' OFFICE.THE ORGANIZATION MAKES LOANS TO AREA BUSINESSES UNDER THE USDA IRP PROGRAM. MEMBERS OF THE BOARD ARE ELIGIBLE TO APPLY FOR THESE LOANS. ALL APPLICATIONS ARE REVIEWED AND APPROVED BY AN INDEPENDENT LOAN COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED TAX RETURNS AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS' OFFICE. 146 MARKET STREET COLUSA,CA 95932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949110
IRS990/TotalAssetsEOYAmt0910747
IRS990/TotalAssetsGrp/BOYAmt0949110
IRS990/TotalAssetsGrp/EOYAmt0910747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088792
IRS990/TotalFunctionalExpensesGrp/TotalAmt096083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849070
IRS990/TotalLiabilitiesEOYAmt0815110
IRS990/TotalLiabilitiesGrp/BOYAmt0849070
IRS990/TotalLiabilitiesGrp/EOYAmt0815110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095637
IRS990/TotalOtherProgSrvcExpenseAmt022897
IRS990/TotalOtherProgSrvcRevenueAmt015573
IRS990/TotalProgramServiceExpensesAmt088792
IRS990/TotalProgramServiceRevenueAmt058790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910747
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095637
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED HULBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA COUNTY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0680458144
ReturnHeader/Filer/PhoneNum05304580326
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0COLUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James I McGowan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 Jay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colusa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095932
ReturnHeader/PreparerPersonGrp/PhoneNum05304588611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James I McGowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-09T13:50:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.92$0.31$0.09$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.98$0.31$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.04$0.30$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.16$0.18$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.21$0.12$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.25$0.11$0.13$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.89$0.10$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.89$0.09$0.16$0.34$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.83$0.09$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.82$0.10$0.09$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$0.95$0.85$0.10$0.16$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.88$0.05$0.13
2012Summary only. Only limited summary data is available for this year.$0.97$0.90$0.07$0.15$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.92$0.04$0.24$0.31$0.06