Civic Intelligence

Tule River Economic Development Corporation

990 • Fiscal year 2020 • EIN 77-0262973

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 19, 2020

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.50x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

702%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,655,887

Down $239,942 (-4.1%) from 2019

Net Assets

Up

-$123,865

Up $16,524 (+12%) from 2019

Liabilities

Down

$5,779,752

Down $256,466 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$770,208

Up $674,145 (+702%) from 2019

Expenses

Down

$2,082,701

Down $196,820 (-8.6%) from 2019

Net Income

Up

-$1,312,493

Up $870,965 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$5,655,887
Liabilities$5,779,752
Net Assets-$123,865
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$770,208
Expenses$2,082,701
Net Income-$1,312,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,273,958
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

To create an organization tasked with developing jobs as well as creating a diverse revenue base to benefit the people of the tule river indian reservation and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,317,877$4,126,468▼ $191,409
Cash and Non-Interest-Bearing Accounts$1,206,925$842,745▼ $364,180
Other Notes and Loans Receivable, Net$18,579$166,214▲ $147,635
Accounts Receivable$106,857$51,339▼ $55,518
Inventories for Sale or Use$160,833$33,315▼ $127,518
Prepaid Expenses and Deferred Charges$956$790▼ $166
Total Assets$5,895,829$5,655,887▼ $239,942
Other Assets Total$83,802$435,016▲ $351,214
Liabilities
Other Liabilities$5,882,044$5,702,517▼ $179,527
Accounts Payable and Accrued Expenses$154,174$77,235▼ $76,939
Total Liabilities$6,036,218$5,779,752▼ $256,466
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,057,783$4,551,715▲ $493,932
Net Assets Without Donor Restrictions$-4,198,172$-4,675,580▼ $477,408
Total Net Assets Fund Balance$-140,389$-123,865▲ $16,524
Total Liabilities and Net Assets / Fund Balance$5,895,829$5,655,887▼ $239,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,741,114$2,493,074$6,234,188
Equipment$50,354$789,592$839,946
Land$335,000-$335,000
Other Land Buildings-$39,867$39,867
Other Assets Org$435,016--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harold SantosPresident
Claude DesotoMember
Heather TehranMember
Kenneth McdarmentMember
Neil PeyronMember
Steve PeyronMember
William GarfieldMember
Priscilla SantosSecretary/tr
Carly GomezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,311
Program Service Revenue
$280,448
Investment Income
$3
Other Revenue
$452,446
All Other Contributions
$37,311
Change in Net Assets
$-1,312,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,208
Revenue Not Reported on Form 990
$503,750
Total Revenue per Audited Statements
$1,273,958
Total Revenue per Form 990
$770,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,100,810
Other Expenses$981,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$806,367-$806,367
Fees for Services Other-$298,217-$298,217
Other Employee Benefits-$202,259-$202,259
All Other Expenses-$195,276-$195,276
Depreciation Depletion-$172,153-$172,153
Payroll Taxes-$92,184-$92,184
Occupancy-$56,074-$56,074
Other Expenses-$29,594-$29,594
Insurance-$24,734-$24,734
Advertising-$22,194-$22,194
Travel-$14,203-$14,203
Office Expenses-$10,904-$10,904
Interest-$36-$36
Total Functional Expenses$0$2,082,701$0$2,082,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,586,451
Expenses per Audited Statements$2,082,701
Total Expenses per Form 990$2,082,701
Expenses Not Reported on Form 990$503,750
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$5,376,945
Paycheck Protection Program Loan$240,827
Accrued Liabilities$46,771
Compensated Absences - Current$37,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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
Harold Santos
Title
President
Phone
5597814271
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Santos
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
139

Preparer

Firm
Stephens & Company Pllc
Address
612 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To encourage, organize, and execute economic development projects for the tule river indian tribe.”

Form 990, Part IX, Line 11G

“Professional fees 0 286,987 0 oak pit steak house professional fees 0 5,243 0 0 0 0 fleet services professional fees 0 3,516 0 0 0 0 tredc administrative servic professional fees 0 2,471 0 total 0 298,217 0”

Form 990, Part XI, Line 9

“TRANSFERS IN 1,696,848”

Financial Statement Notes

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

“Cost of goods sold 503,750”

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

“Cost of goods sold 503,750”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PriorPeriodAdjustmentsAmt0-367831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0TREDC ADMINISTRATIVE SERVIC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0280448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280448
IRS990/ProgSrvcAccomActy2Grp/Desc0TO GIVE THE TRIBE A RETURN ON ITS INVESTMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENCOURAGE ECONOMIC DIVERSIFICATION WITH THE TULE RIVER INDIAN RESERVATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENCOURAGE, ORGANIZE, AND EXECUTE ECONOMIC DEVELOPMENT PROJECTS FOR THE TULE RIVER INDIAN TRIBE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-538491
IRS990/PYOtherExpensesAmt0685651
IRS990/PYOtherRevenueAmt0622987
IRS990/PYRevenuesLessExpensesAmt0-2183458
IRS990/PYSalariesCompEmpBnftPaidAmt01593870
IRS990/PYTotalExpensesAmt02279521
IRS990/PYTotalRevenueAmt096063
IRS990/ReconcilationRevenueExpnssAmt0-1312493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0212450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01994584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83010
IRS990ScheduleA/PublicSupportPY170Pct00.88860
IRS990ScheduleA/PublicSupportTotal170Amt01994584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01994584
IRS990ScheduleA/TotalSupportAmt02402877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03741114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02493074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06234188
IRS990ScheduleD/EquipmentGrp/BookValueAmt050354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839946
IRS990ScheduleD/ExpensesNotReportedAmt0503750
IRS990ScheduleD/ExpensesSubtotalAmt02082701
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt0503750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05376945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES - CURRENT
IRS990ScheduleD/OtherRevenueAmt0503750
IRS990ScheduleD/RevenueNotReportedAmt0503750
IRS990ScheduleD/RevenueSubtotalAmt0770208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 503,750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 503,750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04126468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435016
IRS990ScheduleD/TotalExpensesPerForm990Amt02082701
IRS990ScheduleD/TotalLiabilityAmt05702517
IRS990ScheduleD/TotalRevenuePerForm990Amt0770208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02586451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE, ORGANIZE, AND EXECUTE ECONOMIC DEVELOPMENT PROJECTS FOR THE TULE RIVER INDIAN TRIBE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE PERSONNEL OF THE ORGANIZATION REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 0 286,987 0 OAK PIT STEAK HOUSE PROFESSIONAL FEES 0 5,243 0 0 0 0 FLEET SERVICES PROFESSIONAL FEES 0 3,516 0 0 0 0 TREDC ADMINISTRATIVE SERVIC PROFESSIONAL FEES 0 2,471 0 TOTAL 0 298,217 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFERS IN 1,696,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05895829
IRS990/TotalAssetsEOYAmt05655887
IRS990/TotalAssetsGrp/BOYAmt05895829
IRS990/TotalAssetsGrp/EOYAmt05655887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037311
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02082701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02082701
IRS990/TotalGrossUBIAmt0239996
IRS990/TotalLiabilitiesBOYAmt06036218
IRS990/TotalLiabilitiesEOYAmt05779752
IRS990/TotalLiabilitiesGrp/BOYAmt06036218
IRS990/TotalLiabilitiesGrp/EOYAmt05779752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123865
IRS990/TotalProgramServiceRevenueAmt0280448
IRS990/TotalRevenueGrp/ExclusionAmt0280451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0239996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05895829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05655887
IRS990/TravelGrp/ManagementAndGeneralAmt014203
IRS990/TravelGrp/TotalAmt014203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031071 HIGHWAY 190
IRS990/USAddress/CityNm0PORTERVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093257
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://TULERIVEREDC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05597814271
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULE RIVER ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TULE
ReturnHeader/Filer/EIN0770262973
ReturnHeader/Filer/PhoneNum05597814271

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,655,887
Liabilities
$5,779,752
Net assets
-$123,865
Revenue
$770,208
Expenses
$2,082,701
Net income
-$1,312,493
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