Civic Intelligence

Tule River Economic Development Corporation

990 • Fiscal year 2017 • EIN 77-0262973

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileTULERIVEREDC.COM
31071 Highway 190Porterville, CA 93257

(559) 781-4271

Siviq Scores

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

Liabilities / Assets

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,180,581

Down $195,987 (-3.6%) from 2016

Net Assets

Down

$2,363,087

Down $1,008,790 (-30%) from 2016

Liabilities

Up

$2,817,494

Up $812,803 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$1,972,931

Up $1,076,832 (+120%) from 2016

Expenses

Up

$2,324,793

Up $134,187 (+6.1%) from 2016

Net Income

Up

-$351,862

Up $942,645 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,803,757Liabilities 2010: $36,377Net Assets 2010: $6,767,3802010Assets 2011: $6,529,571Liabilities 2011: $35,261Net Assets 2011: $6,494,3102011Assets 2012: $6,303,767Liabilities 2012: $24,820Net Assets 2012: $6,278,9472012Assets 2013: $7,134,506Liabilities 2013: $20,130Net Assets 2013: $7,114,3762013Assets 2014: $8,144,070Liabilities 2014: $279,152Net Assets 2014: $7,864,9182014Assets 2015: $5,629,760Liabilities 2015: $963,376Net Assets 2015: $4,666,3842015Assets 2016: $5,376,568Liabilities 2016: $2,004,691Net Assets 2016: $3,371,8772016Assets 2017: $5,180,581Liabilities 2017: $2,817,494Net Assets 2017: $2,363,0872017Assets 2018: $4,672,540Liabilities 2018: $3,206,055Net Assets 2018: $1,466,4852018Assets 2019: $5,895,829Liabilities 2019: $6,036,218Net Assets 2019: -$140,3892019Assets 2020: $5,655,887Liabilities 2020: $5,779,752Net Assets 2020: -$123,8652020Assets 2021: $5,655,443Liabilities 2021: $6,540,126Net Assets 2021: -$884,6832021Assets 2022: $7,108,061Liabilities 2022: $6,805,322Net Assets 2022: $302,7392022Assets 2023: $5,417,315Liabilities 2023: $2,783,903Net Assets 2023: $2,633,4122023Assets 2024: $8,732,474Liabilities 2024: $1,263,315Net Assets 2024: $7,469,1592024

Highlighted filing

2017

Assets$5,180,581
Liabilities$2,817,494
Net Assets$2,363,087
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $383,2582010Revenue 2011: $44,590Expenses 2011: $253,984Net Income 2011: -$209,3942011Expenses 2012: $288,7002012Revenue 2013: $1,022,093Expenses 2013: $186,665Net Income 2013: $835,4282013Revenue 2014: $2,316,886Expenses 2014: $1,593,207Net Income 2014: $723,6792014Revenue 2015: $606,270Expenses 2015: $1,672,218Net Income 2015: -$1,065,9482015Revenue 2016: $896,099Expenses 2016: $2,190,606Net Income 2016: -$1,294,5072016Revenue 2017: $1,972,931Expenses 2017: $2,324,793Net Income 2017: -$351,8622017Revenue 2018: $707,553Expenses 2018: $1,620,267Net Income 2018: -$912,7142018Revenue 2019: $96,063Expenses 2019: $2,279,521Net Income 2019: -$2,183,4582019Revenue 2020: $770,208Expenses 2020: $2,082,701Net Income 2020: -$1,312,4932020Revenue 2021: $1,571,590Expenses 2021: $2,283,620Net Income 2021: -$712,0302021Revenue 2022: $151,983Expenses 2022: $420,551Net Income 2022: -$268,5682022Revenue 2023: $207,724Expenses 2023: $826,183Net Income 2023: -$618,4592023Revenue 2024: -$1,039,362Expenses 2024: $34,783Net Income 2024: -$1,074,1452024

Highlighted filing

2017

Revenue$1,972,931
Expenses$2,324,793
Net Income-$351,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,364,101
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,231,743$4,057,783▼ $173,960
Cash and Non-Interest-Bearing Accounts$472,544$707,315▲ $234,771
Investments Other Securities$495,845$223,083▼ $272,762
Prepaid Expenses and Deferred Charges$70,902--
Accounts Receivable$61,799$58,850▼ $2,949
Inventories for Sale or Use$36,879$49,748▲ $12,869
Savings and Temporary Cash Investments$6,856--
Total Assets$5,376,568$5,180,581▼ $195,987
Other Assets Total-$83,802-
Liabilities
Other Liabilities$1,751,658$2,736,367▲ $984,709
Accounts Payable and Accrued Expenses$253,033$81,127▼ $171,906
Total Liabilities$2,004,691$2,817,494▲ $812,803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,231,743$4,057,783▼ $173,960
Unrestricted Net Assets$-859,866$-1,694,696▼ $834,830
Total Net Assets Fund Balance$3,371,877$2,363,087▼ $1,008,790
Total Liabilities and Net Assets / Fund Balance$5,376,568$5,180,581▼ $195,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,190,241$2,153,840$5,344,081
Equipment$532,542-$532,542
Land$335,000-$335,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Neil PeyronPresident
Xochitl RamosCFO
Duane M Garfield SrMember
Heather TehranMember
Johnny NietoMember
Priscilla SantosMember
Zachary JanokoMember
Wendi CorreaSecretary
Chalres DabneyTreasurer
Kennith McdarmentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,000
Program Service Revenue
$132,394
Investment Income
$3
Other Revenue
$318,534
Change in Net Assets
$-351,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,245,693
Revenue Not Reported on Financial Statements
$-272,762
Revenue Not Reported on Form 990
$611,497
Other Revenue Adjustments
$-272,762
Total Revenue per Audited Statements
$2,857,190
Total Revenue per Form 990
$1,972,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,007
Salaries, Compensation, and Employee Benefits$1,052,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$760,603-$760,603
Fees for Services Other-$465,012-$465,012
Other Employee Benefits-$214,948-$214,948
Depreciation Depletion-$183,263-$183,263
All Other Expenses-$167,686-$167,686
Advertising-$111,446-$111,446
Occupancy-$96,749-$96,749
Payroll Taxes-$77,235-$77,235
Office Expenses-$39,339-$39,339
Other Expenses-$22,810-$22,810
Insurance-$20,902-$20,902
Travel-$15,283-$15,283
Interest-$484-$484
Information Technology-$389-$389
Fees for Services Accounting-$200-$200
Total Functional Expenses$0$2,324,793$0$2,324,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,837,198
Expenses per Audited Statements$2,324,793
Total Expenses per Form 990$2,324,793
Expenses Not Reported on Form 990$512,405
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$2,716,164
Compensated Absences - Current$15,152
Compensated Absences - Long Term$5,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Appropriate personnel of the organization review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tule River Economic Development
EIN
77-0262973
Phone
5597814271
Address
31071 HIGHWAY 190, PORTERVILLE, CA 93257

Signing Officer

Name
Xochitl Ramos
Title
CFO
Phone
5597814271
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xochitl Ramos
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
66

Preparer

Firm
Hintonburdick Pllc
Address
20325 NORTH 51ST AVE STE 134, GLENDALE, AZ 85308
Preparer
Kevin L Stephens CPA
Phone
6236879975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“0 399,959 0 oak pit steak house professional fees 0 32,881 0 0 0 0 tule river graphics other fees 0 32,172 0 total 0 465,012 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 391,169 porterville aviation income 220,328”

Schedule D, Page 4, Part XI, Line 4B

“Porterville aviation k-1 activity -272,762”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 391,169 porterville aviation expenses 121,236”

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081127
IRS990/AccountsReceivableGrp/BOYAmt061799
IRS990/AccountsReceivableGrp/EOYAmt058850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ECONOMIC DEVELOPMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0111446
IRS990/AdvertisingGrp/TotalAmt0111446
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0167686
IRS990/AllOtherExpensesGrp/TotalAmt0167686
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RIP WASHINGTON
IRS990/BooksInCareOfDetail/PhoneNum05597814271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031071 HWY 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0472544
IRS990/CashNonInterestBearingGrp/EOYAmt0707315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0391170
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01522000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01272007
IRS990/CYOtherRevenueAmt0318534
IRS990/CYProgramServiceRevenueAmt0132394
IRS990/CYRevenuesLessExpensesAmt0-351862
IRS990/CYSalariesCompEmpBnftPaidAmt01052786
IRS990/CYTotalExpensesAmt02324793
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01972931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0183263
IRS990/DepreciationDepletionGrp/TotalAmt0183263
IRS990/Desc0TO ENCOURAGE, ORGANIZE, AND EXECUTE ECONOMIC DEVELOPMENT PROJECTS FOR THE TULE RIVER INDIAN TRIBE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0465012
IRS990/FeesForServicesOtherGrp/TotalAmt0465012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL PEYRON
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNITH MCDARMENT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHALRES DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDI CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm4PRISCILLA SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER TEHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ZACHARY JANOKO
IRS990/Form990PartVIISectionAGrp/PersonNm7DUANE M GARFIELD SR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm9XOCHITL RAMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01522000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02364101
IRS990/GrossSalesOfInventoryAmt0982466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0389
IRS990/InformationTechnologyGrp/TotalAmt0389
IRS990/InsuranceGrp/ManagementAndGeneralAmt020902
IRS990/InsuranceGrp/TotalAmt020902
IRS990/InterestGrp/ManagementAndGeneralAmt0484
IRS990/InterestGrp/TotalAmt0484
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049748
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0495845
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0223083
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02153840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04231743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04057783
IRS990/LandBldgEquipCostOrOtherBssAmt06211623
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03371877
IRS990/NetAssetsOrFundBalancesEOYAmt02363087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0591296
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0591296
IRS990/NetUnrelatedBusTxblIncmAmt0-602002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096749
IRS990/OccupancyGrp/TotalAmt096749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039339
IRS990/OfficeExpensesGrp/TotalAmt039339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt083802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214948
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICESES
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322810
IRS990/OtherExpensesGrp/TotalAmt073094
IRS990/OtherExpensesGrp/TotalAmt141571
IRS990/OtherExpensesGrp/TotalAmt233779
IRS990/OtherExpensesGrp/TotalAmt322810
IRS990/OtherLiabilitiesGrp/BOYAmt01751658
IRS990/OtherLiabilitiesGrp/EOYAmt02736367
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0PORTERVILLE AVIATION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-272762
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-272762
IRS990/OtherRevenueTotalAmt0-272762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0760603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760603
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077235
IRS990/PayrollTaxesGrp/TotalAmt077235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070902
IRS990/PrincipalOfficerNm0XOCHITL RAMOS
IRS990/PriorPeriodAdjustmentsAmt0-656928
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0AIRPARK RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0918679
IRS990/PYOtherRevenueAmt0353213
IRS990/PYProgramServiceRevenueAmt0127830
IRS990/PYRevenuesLessExpensesAmt0-1294507
IRS990/PYSalariesCompEmpBnftPaidAmt01271927
IRS990/PYTotalExpensesAmt02190606
IRS990/PYTotalRevenueAmt0896099
IRS990/ReconcilationRevenueExpnssAmt0-351862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01522000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03938968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0511513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84580
IRS990ScheduleA/PublicSupportPY170Pct00.72300
IRS990ScheduleA/PublicSupportTotal170Amt03938968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01522000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03938968
IRS990ScheduleA/TotalSupportAmt04657260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt085364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0121415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0206779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03190241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02153840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05344081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0532542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532542
IRS990ScheduleD/ExpensesNotReportedAmt0512405
IRS990ScheduleD/ExpensesSubtotalAmt02324793
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/OtherExpensesIncludedAmt0512405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02716164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES - LONG TERM
IRS990ScheduleD/OtherRevenueAmt0611497
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-272762
IRS990ScheduleD/RevenueNotReportedAmt0611497
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-272762
IRS990ScheduleD/RevenueSubtotalAmt02245693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 391,169 PORTERVILLE AVIATION INCOME 220,328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PORTERVILLE AVIATION K-1 ACTIVITY -272,762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 391,169 PORTERVILLE AVIATION EXPENSES 121,236
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04057783
IRS990ScheduleD/TotalExpensesPerForm990Amt02324793
IRS990ScheduleD/TotalLiabilityAmt02736367
IRS990ScheduleD/TotalRevenuePerForm990Amt01972931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02857190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02837198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE PERSONNEL OF THE ORGANIZATION REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 399,959 0 OAK PIT STEAK HOUSE PROFESSIONAL FEES 0 32,881 0 0 0 0 TULE RIVER GRAPHICS OTHER FEES 0 32,172 0 TOTAL 0 465,012 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04231743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04057783
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05376568
IRS990/TotalAssetsEOYAmt05180581
IRS990/TotalAssetsGrp/BOYAmt05376568
IRS990/TotalAssetsGrp/EOYAmt05180581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01522000
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02324793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02324793
IRS990/TotalGrossUBIAmt0318534
IRS990/TotalLiabilitiesBOYAmt02004691
IRS990/TotalLiabilitiesEOYAmt02817494
IRS990/TotalLiabilitiesGrp/BOYAmt02004691
IRS990/TotalLiabilitiesGrp/EOYAmt02817494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03371877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02363087
IRS990/TotalProgramServiceRevenueAmt0132394
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01972931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0318534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05376568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05180581
IRS990/TravelGrp/ManagementAndGeneralAmt015283
IRS990/TravelGrp/TotalAmt015283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-859866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1694696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031071 HWY 190
IRS990/USAddress/CityNm0PORTERVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093257
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://TULERIVEREDC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0XOCHITL RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05597814271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULE RIVER ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TULE
ReturnHeader/Filer/EIN0770262973
ReturnHeader/Filer/PhoneNum05597814271
ReturnHeader/Filer/USAddress/AddressLine1Txt031071 HIGHWAY 190
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049FD9C3938CE9B21BAD49A0EC5D3DEB202932E82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFB61BD53642AC4913346CB32FE8E950A5B0DCC9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020325 NORTH 51ST AVE STE 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06236879975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,180,581
Liabilities
$2,817,494
Net assets
$2,363,087
Revenue
$1,972,931
Expenses
$2,324,793
Net income
-$351,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.26$7.47$1.04$0.03$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.42$2.78$2.63$0.21$0.83$0.62
2022Detailed filing. Detailed filing data is available for this year.$7.11$6.81$0.30$0.15$0.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.66$6.54$0.88$1.57$2.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.66$5.78$0.12$0.77$2.08$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.90$6.04$0.14$0.10$2.28$2.18
2018Detailed filing. Detailed filing data is available for this year.$4.67$3.21$1.47$0.71$1.62$0.91
2017Detailed filing. Detailed filing data is available for this year.$5.18$2.82$2.36$1.97$2.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.38$2.00$3.37$0.90$2.19$1.29
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.96$4.67$0.61$1.67$1.07
2014Detailed filing. Detailed filing data is available for this year.$8.14$0.28$7.86$2.32$1.59$0.72
2013Summary only. Only limited summary data is available for this year.$7.13$0.02$7.11$1.02$0.19$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.02$6.28$0.29
2011Summary only. Only limited summary data is available for this year.$6.53$0.04$6.49$0.04$0.25$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.04$6.77$0.38