Civic Intelligence

Downstream Kaweah & Tule Rivers

990EZ • Fiscal year 2013 • EIN 77-0343845

Aug 01, 2012 to Jul 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
PO Box 87793212
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$357,569

Up $22,613 (+6.8%) from 2012

Net Assets

$357,569

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$62,521

Up $2,521 (+4.2%) from 2012

Expenses

Up

$38,317

Up $6,695 (+21%) from 2012

Net Income

Down

$24,204

Down $4,174 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $334,956Liabilities 2012: $1,5912012Assets 2013: $357,569Net Assets 2013: $357,5692013Assets 2014: $436,582Liabilities 2014: $61,200Net Assets 2014: $375,3822014Assets 2015: $410,635Liabilities 2015: $1,2002015Assets 2016: $471,110Liabilities 2016: $1,9402016Assets 2017: $426,033Liabilities 2017: $2,3552017Assets 2018: $439,356Liabilities 2018: $02018Assets 2019: $248,261Liabilities 2019: $0Net Assets 2019: $248,2612019Assets 2020: $166,179Liabilities 2020: $0Net Assets 2020: $166,1792020Assets 2021: $152,447Liabilities 2021: $297Net Assets 2021: $152,1502021Assets 2022: $92,972Liabilities 2022: $2,704Net Assets 2022: $90,2682022Assets 2023: $91,178Liabilities 2023: $56,018Net Assets 2023: $35,1602023Assets 2024: $28,176Liabilities 2024: $5,725Net Assets 2024: $22,4512024Assets 2025: $31,418Liabilities 2025: $52,584Net Assets 2025: -$21,1662025

Highlighted filing

2013

Assets$357,569
Liabilities-
Net Assets$357,569
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $60,000Expenses 2012: $31,622Net Income 2012: $28,3782012Revenue 2013: $62,521Expenses 2013: $38,317Net Income 2013: $24,2042013Revenue 2014: $61,260Expenses 2014: $43,447Net Income 2014: $17,8132014Revenue 2015: $61,261Expenses 2015: $27,208Net Income 2015: $34,0532015Revenue 2016: $121,835Expenses 2016: $62,100Net Income 2016: $59,7352016Revenue 2017: $1,464Expenses 2017: $46,956Net Income 2017: -$45,4922017Revenue 2018: $71,859Expenses 2018: $56,181Net Income 2018: $15,6782018Revenue 2019: $203,824Expenses 2019: $49,835Net Income 2019: $153,9892019Revenue 2020: $22,070Expenses 2020: $104,102Net Income 2020: -$82,0322020Revenue 2021: $181,259Expenses 2021: $32,604Net Income 2021: $148,6552021Revenue 2022: $1,503Expenses 2022: $123,683Net Income 2022: -$122,1802022Revenue 2023: $90,054Expenses 2023: $86,431Net Income 2023: $3,6232023Revenue 2024: $30,082Expenses 2024: $44,929Net Income 2024: -$14,8472024Revenue 2025: $124,042Expenses 2025: $165,570Net Income 2025: -$41,5282025

Highlighted filing

2013

Revenue$62,521
Expenses$38,317
Net Income$24,204
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Apr 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The association manages members' water rights on the kaweah tule rivers of central california. Members are assessed to cover all costs

Filing and Contact Details

Filer

EIN
77-0343845
Raw XML Appendix135 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0334228
IRS990EZ/CashSavingsAndInvestments/EOY0356831
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024204
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts062521
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues062520
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0333365
IRS990EZ/NetAssetsOrFundBalancesBOY0333365
IRS990EZ/NetAssetsOrFundBalances/EOY0357569
IRS990EZ/NetAssetsOrFundBalancesEOY0357569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE BELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EBONY BALTAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIK HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK UNRUH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WALTER BRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0728
IRS990EZ/OtherAssetsTotal/EOY0738
IRS990EZ/OtherExpensesTotal038317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION MANAGES MEMBERS' WATER RIGHTS ON THE KAWEAH TULE RIVERS OF CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION MANAGES MEMBERS WATER RIGHTS ON THE KAWEAH TULE RIVERS OF CENTRAL CALIFORNIA. MEMBERS ARE ASSESSED TO COVER ALL COSTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01591
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 877
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORCORAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093212
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE BELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05599922141
IRS990EZ/TotalAssets/BOY0334956
IRS990EZ/TotalAssets/EOY0357569
IRS990EZ/TotalExpenses038317
IRS990EZ/TotalProgramServiceExpenses036087
IRS990EZ/TotalRevenue062521
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1591 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK ACCOUNT RESERVE - Beginning $525 BANK ACCOUNT RESERVE - Ending $525
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $203 Prepaid Expenses and Deferred Charges - Ending $213
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $202
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $228
IRS990ScheduleO/GeneralExplanation/Explanation5WATER ACCOUNTING FEE $500
IRS990ScheduleO/GeneralExplanation/Explanation6TAX PREP FEE $600
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE ADMINISTRATION FEE $700
IRS990ScheduleO/GeneralExplanation/Explanation8SUCCESS DAM $9823
IRS990ScheduleO/GeneralExplanation/Explanation9TR ASSESSMENTS $26264
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770343845
ReturnHeader/Filer/Name/BusinessNameLine10DOWNSTREAM KAWEAH & TULE RIVERS ASSOC
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 877
ReturnHeader/Filer/USAddress/City0CORCORAN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-03
ReturnHeader/Officer/Name0WALTER BRICKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M Green and Company LLP CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101483 Bailey Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hanford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093230
ReturnHeader/Preparer/Name0Giuseppe Scalia CPA
ReturnHeader/Preparer/Phone05595842751
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-03T15:05:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$357,569
Liabilities
-
Net assets
$357,569
Revenue
$62,521
Expenses
$38,317
Net income
$24,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.53$0.21$1.24$1.66$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.30$0.45$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.56$0.35$0.90$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.02$1.24$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.81$0.33$1.49
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.22$1.04$0.82
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.04$0.50$1.54
2018Summary only. Only limited summary data is available for this year.$4.39$0.00$0.72$0.56$0.16
2017Summary only. Only limited summary data is available for this year.$4.26$0.02$0.01$0.47$0.45
2016Summary only. Only limited summary data is available for this year.$4.71$0.02$1.22$0.62$0.60
2015Summary only. Only limited summary data is available for this year.$4.11$0.01$0.61$0.27$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.61$3.75$0.61$0.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.58$0.63$0.38$0.24
2012Summary only. Only limited summary data is available for this year.$3.35$0.02$0.60$0.32$0.28