Civic Intelligence

Colusa County Partnership

990 • Fiscal year 2024 • EIN 68-0458144

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

Organization Profile#113
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

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.16x

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$671,594

Down $68,880 (-9.3%) from 2023

Net Assets

Down

-$307,493

Down $8,600 (-2.9%) from 2023

Liabilities

Down

$979,087

Down $60,280 (-5.8%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Down

$106,886

Down $68,735 (-39%) from 2023

Expenses

Down

$115,486

Down $129,722 (-53%) from 2023

Net Income

Up

-$8,600

Up $60,987 (+88%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2024

Assets$671,594
Liabilities$979,087
Net Assets-$307,493
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

2024

Revenue$106,886
Expenses$115,486
Net Income-$8,600
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$106,886
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$495,805$458,606▼ $37,199
Cash and Non-Interest-Bearing Accounts$156,637$127,163▼ $29,474
Savings and Temporary Cash Investments$88,032$85,825▼ $2,207
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$740,474$671,594▼ $68,880
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,367$979,087▼ $60,280
Total Liabilities$1,039,367$979,087▼ $60,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-298,893$-307,493▼ $8,600
Total Net Assets Fund Balance$-298,893$-307,493▼ $8,600
Total Liabilities and Net Assets / Fund Balance$740,474$671,594▼ $68,880
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ed HulbertChairman
Rainey KalfsbeekVice Chair
Daurice Kalfsbeek-smithDirector
Ralph NewlinDirector
Roberto MendozaDirector
Greg PoncianoSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$43,968
Program Service Revenue
$33,650
Investment Income
$29,268
Other Revenue
$0
Change in Net Assets
$-8,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,486
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
Other Expenses$13,275--$13,275
Interest$12,499--$12,499
Fees for Services Accounting-$4,500-$4,500
Insurance-$3,466-$3,466
All Other Expenses-$531-$531
Total Functional Expenses$106,989$8,497$0$115,486
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
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
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

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

“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, Section C, Line 19

“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
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
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 4: 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. Other program services 5: the organization makes loans to area businesses under the usda intermediary relending program (irp). Other program services 6: the scope of the rural business development grant (rbdg) program is to provide technical assistance for all colusa county businesses and entrepreneurs to help them plan, access capital, restructure debt, increase their markets and sales, reduce expenses, and improve capacity to remain in business and/or expand.”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To oversee and implement the goals of the Colusa County Strategic Action Plan.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/AllOtherExpensesGrp/TotalAmt0531
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORA CECCON
IRS990/BooksInCareOfDetail/PhoneNum05304580326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095932
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156637
IRS990/CashNonInterestBearingGrp/EOYAmt0127163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029268
IRS990/CYOtherExpensesAmt0115486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033650
IRS990/CYRevenuesLessExpensesAmt0-8600
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106886
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ED HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAURICE KALFSBEEK-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG PONCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3RAINEY KALFSBEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH NEWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTO MENDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt043968
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03466
IRS990/InsuranceGrp/TotalAmt03466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt012499
IRS990/InterestGrp/TotalAmt012499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To oversee and implement the goals of the Colusa County Strategic Action Plan.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01039367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0979087
IRS990/NetAssetsOrFundBalancesBOYAmt0-298893
IRS990/NetAssetsOrFundBalancesEOYAmt0-307493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-298893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-307493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Consulting fees
IRS990/OtherExpensesGrp/Desc3Technical Assistance
IRS990/OtherExpensesGrp/ProgramServicesAmt046567
IRS990/OtherExpensesGrp/ProgramServicesAmt119111
IRS990/OtherExpensesGrp/ProgramServicesAmt215537
IRS990/OtherExpensesGrp/ProgramServicesAmt313275
IRS990/OtherExpensesGrp/TotalAmt046567
IRS990/OtherExpensesGrp/TotalAmt119111
IRS990/OtherExpensesGrp/TotalAmt215537
IRS990/OtherExpensesGrp/TotalAmt313275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0495805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0458606
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION MAKES LOANS TO AREA BUSINESSES UNDER THE USDA INTERMEDIARY RELENDING PROGRAM (IRP).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039445
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CORPORATION RECEIVES FUNDING FROM THE UNITED WAY HOMELESS ASSISTANCE PROGRAM TO PROVIDE TRANSITIONAL HOUSING TO COLUSA COUNTY'S HOMELESS POPULATION AND TO PROVIDE SUPPORTIVE SERVICES IN THE FORM OF FOOD VOUCHERS AND TRANSPORATION PASSES.PG&E iPARTNER ALSO PROVIDED $1,400 IN UTILITY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245208
IRS990/PYProgramServiceRevenueAmt022000
IRS990/PYRevenuesLessExpensesAmt0-69587
IRS990/PYTotalExpensesAmt0245208
IRS990/PYTotalRevenueAmt0175621
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085825
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: THE ORGANIZATION MAKES LOANS TO AREA BUSINESSES UNDER THE USDA INTERMEDIARY RELENDING PROGRAM (IRP). OTHER PROGRAM SERVICES 6: THE SCOPE OF THE RURAL BUSINESS DEVELOPMENT GRANT (RBDG) PROGRAM IS TO PROVIDE TECHNICAL ASSISTANCE FOR ALL COLUSA COUNTY BUSINESSES AND ENTREPRENEURS TO HELP THEM PLAN, ACCESS CAPITAL, RESTRUCTURE DEBT, INCREASE THEIR MARKETS AND SALES, REDUCE EXPENSES, AND IMPROVE CAPACITY TO REMAIN IN BUSINESS AND/OR EXPAND.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740474
IRS990/TotalAssetsEOYAmt0671594
IRS990/TotalAssetsGrp/BOYAmt0740474
IRS990/TotalAssetsGrp/EOYAmt0671594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01039367
IRS990/TotalLiabilitiesEOYAmt0979087
IRS990/TotalLiabilitiesGrp/BOYAmt01039367
IRS990/TotalLiabilitiesGrp/EOYAmt0979087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-298893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-307493
IRS990/TotalOtherProgSrvcExpenseAmt032775
IRS990/TotalOtherProgSrvcRevenueAmt020733
IRS990/TotalProgramServiceExpensesAmt0106989
IRS990/TotalProgramServiceRevenueAmt033650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671594
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 MARKET ST
IRS990/USAddress/CityNm0COLUSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095932
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0#113
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED HULBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680463996
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/ReturnTs02025-02-19T18:51:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,594
Liabilities
$979,087
Net assets
-$307,493
Revenue
$106,886
Expenses
$115,486
Net income
-$8,600
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