Civic Intelligence

Fillmore Basin Pumpers Association Inc

990EZ • Fiscal year 2016 • EIN 81-3302352

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

Organization ProfileN/A
540 Sespe AvenueFillmore, CA 93015

(805) 524-5066

Siviq Scores

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

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.35x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

4973600%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$49,737

Up $49,736 (+4973600%) from 2015

Net Assets

$8,904

No earlier filing loaded for comparison.

Liabilities

Up

$40,833

Up $40,833 from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Up

$30,318

Up $30,318 from 2015

Expenses

Up

$21,414

Up $21,414 from 2015

Net Income

Up

$8,904

Up $8,904 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $49,737Liabilities 2016: $40,833Net Assets 2016: $8,9042016Assets 2017: $90,077Liabilities 2017: $46,433Net Assets 2017: $43,6442017Assets 2018: $106,595Liabilities 2018: $1,011Net Assets 2018: $105,5842018Assets 2019: $121,553Liabilities 2019: $0Net Assets 2019: $121,5532019Assets 2020: $125,224Liabilities 2020: $0Net Assets 2020: $125,2242020Assets 2021: $125,390Liabilities 2021: $420Net Assets 2021: $124,9702021Assets 2022: $127,137Liabilities 2022: $0Net Assets 2022: $127,1372022Assets 2023: $128,807Liabilities 2023: $950Net Assets 2023: $127,8572023Assets 2024: $128,112Liabilities 2024: $1,710Net Assets 2024: $126,4022024

Highlighted filing

2016

Assets$49,737
Liabilities$40,833
Net Assets$8,904
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $30,318Expenses 2016: $21,414Net Income 2016: $8,9042016Revenue 2017: $75,754Expenses 2017: $41,014Net Income 2017: $34,7402017Revenue 2018: $86,627Expenses 2018: $24,687Net Income 2018: $61,9402018Revenue 2019: $33,172Expenses 2019: $17,203Net Income 2019: $15,9692019Revenue 2020: $21,921Expenses 2020: $18,250Net Income 2020: $3,6712020Revenue 2021: $28,055Expenses 2021: $28,309Net Income 2021: -$2542021Revenue 2022: $13,934Expenses 2022: $12,068Net Income 2022: $1,8662022Revenue 2023: $9,651Expenses 2023: $8,931Net Income 2023: $7202023Revenue 2024: $12,288Expenses 2024: $13,743Net Income 2024: -$1,4552024

Highlighted filing

2016

Revenue$30,318
Expenses$21,414
Net Income$8,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$30,318
Mission and Program Overview

Mission

The association is a nonprofit organization dedicated to preservation, administration, and promotion of the members' common business interest in the Fillmore Groundwater Basin in the County of Ventura, State of CA.

Program Services

DescriptionGrantsExpenses
The primary activity of the Association will be to interact and work with local public agencies as to the creation of of the Groundwater Sustainability Act.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON KIMBALLPresident & DirectorPT$0--
DEBORAH JACKSONSecretary & DirectorPT$0--
ROBERT MORRISCFO & DirectorPT$0--
GARY BALLDirector-$0--
GUS GUNDERSONDirector-$0--
BARBARA FILKINSDirector-$0--
PETE FALLINIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fillmore Basin Pumpers Association Inc
EIN
81-3302352
Phone
8055245066
Address
540 Sespe Avenue, Fillmore, CA 93015

Signing Officer

Name
Robert Morris
Title
Robert Morris
Phone
8055245066
Signed
2017-08-12

Preparer

Firm
Laurie Denger & Associates Inc
Address
1000 Town Center Drive Suite 300, Oxnard, CA 93036
Preparer
Laurie C Denger Ea
Phone
8055245066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Amortization 2933.”

Form 990EZ, Part I, Line 16

“Filing Fee 850.”

Form 990EZ, Part I, Line 16

“Insurance 700.”

Form 990EZ, Part I, Line 16

“Legal Fees 7097.”

Form 990EZ, Part I, Line 16

“Meeting Expense 35.”

Form 990EZ, Part I, Line 16

“Office Expense 69.”

Form 990EZ, Part I, Line 16

“Start Up Costs Deduction 5000.”

Form 990EZ, Part I, Line 16

“Rounding 1.”

Form 990EZ, Part II, Line 24

“PBPA Note 1300.”

Form 990EZ, Part II, Line 24

“Start Up Costs Net Amortization 41066.”

Form 990EZ, Part II, Line 26

“Limoneira Note Payable 40833.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laurie Denger & Associates Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08055245066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 Sespe Ave Suite 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fillmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04534
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049737
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030318
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUS GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA FILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE FALLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042366
IRS990EZ/OtherExpensesTotalAmt016685
IRS990EZ/PrimaryExemptPurposeTxt0The association is a nonprofit organization dedicated to preservation, administration, and promotion of the members' common business interest in the Fillmore Groundwater Basin in the County of Ventura, State of CA.
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramServiceRevenueAmt030318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary activity of the Association will be to interact and work with local public agencies as to the creation of of the Groundwater Sustainability Act.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021414
IRS990EZ/TotalRevenueAmt030318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 2933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fee 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal Fees 7097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Start Up Costs Deduction 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PBPA Note 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Start Up Costs Net Amortization 41066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Limoneira Note Payable 40833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ROBERT MORRIS
ReturnHeader/BusinessOfficerGrp/PhoneNum08055245066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fillmore Basin Pumpers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0813302352
ReturnHeader/Filer/PhoneNum08055245066
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 Sespe Avenue
ReturnHeader/Filer/USAddress/CityNm0Fillmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D91123F929D836D6CC64D6F4575332D37B63D0EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D91123F929D836D6CC64D6F4575332D37B63D0EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.241.67.95
ReturnHeader/FilingSecurityInformation/IPDt02017-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:59:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Town Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055245066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE C DENGER EA
ReturnHeader/ReturnTs02017-08-12T17:59:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,737
Liabilities
$40,833
Net assets
$8,904
Revenue
$30,318
Expenses
$21,414
Net income
$8,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.12$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.28$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.33$0.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.87$0.25$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.44$0.76$0.41$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$0.30$0.21$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00