Civic Intelligence

Last Chance Irrigation Co Inc

990 • Fiscal year 2012 • EIN 88-0069735

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

PO Box 1086589510
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$43,210

Up $17,230 (+66%) from 2011

Net Assets

Up

$43,210

Up $17,230 (+66%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,775

Up $1,115 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $25,980Liabilities 2011: $0Net Assets 2011: $25,9802011Assets 2012: $43,210Liabilities 2012: $0Net Assets 2012: $43,2102012Assets 2013: $73,085Liabilities 2013: $0Net Assets 2013: $73,0852013Assets 2014: $199,302Liabilities 2014: $0Net Assets 2014: $199,3022014Assets 2015: $162,461Liabilities 2015: $0Net Assets 2015: $162,4612015Assets 2016: $269,429Liabilities 2016: $0Net Assets 2016: $269,4292016Assets 2017: $110,143Liabilities 2017: $0Net Assets 2017: $110,1432017Assets 2018: $178,772Liabilities 2018: $0Net Assets 2018: $178,7722018Assets 2019: $225,509Liabilities 2019: $1,460Net Assets 2019: $224,0492019Assets 2020: $205,291Liabilities 2020: $0Net Assets 2020: $205,2912020Assets 2021: $302,109Liabilities 2021: $0Net Assets 2021: $302,1092021Assets 2022: $442,673Liabilities 2022: $0Net Assets 2022: $442,6732022Assets 2023: $396,401Liabilities 2023: $115Net Assets 2023: $396,2862023Assets 2024: $618,747Liabilities 2024: $755Net Assets 2024: $617,9922024

Highlighted filing

2012

Assets$43,210
Liabilities$0
Net Assets$43,210

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $76,896Expenses 2011: $169,660Net Income 2011: -$92,7642011Expenses 2012: $170,7752012Revenue 2013: $197,856Expenses 2013: $167,981Net Income 2013: $29,8752013Revenue 2014: $292,999Expenses 2014: $166,782Net Income 2014: $126,2172014Revenue 2015: $116,287Expenses 2015: $153,128Net Income 2015: -$36,8412015Revenue 2016: $340,101Expenses 2016: $233,133Net Income 2016: $106,9682016Revenue 2017: $144,478Expenses 2017: $287,849Net Income 2017: -$143,3712017Revenue 2018: $358,957Expenses 2018: $290,328Net Income 2018: $68,6292018Revenue 2019: $277,466Expenses 2019: $232,189Net Income 2019: $45,2772019Revenue 2020: $275,018Expenses 2020: $293,776Net Income 2020: -$18,7582020Revenue 2021: $325,617Expenses 2021: $228,799Net Income 2021: $96,8182021Revenue 2022: $389,329Expenses 2022: $248,765Net Income 2022: $140,5642022Revenue 2023: $183,526Expenses 2023: $229,913Net Income 2023: -$46,3872023Revenue 2024: $451,698Expenses 2024: $229,992Net Income 2024: $221,7062024

Highlighted filing

2012

Revenue-
Expenses$170,775
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Gross Receipts
$188,005
Mission and Program Overview

Mission

Maintenance of irrigation canal

Filing and Contact Details

Filer

EIN
88-0069735
Raw XML Appendix285 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
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IRS990/AddressPrincipalOfficerUS/City0RENO
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089510
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY013851
IRS990/CashNonInterestBearing/EOY031081
IRS990/ChangesToOrganizingDocs00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03000
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0188005
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total07665
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis012129
IRS990/LandBuildingsEquipmentBasisNet/BOY012129
IRS990/LandBuildingsEquipmentBasisNet/EOY012129
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesEOY043210
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/OtherExpenses/Description0CANAL MAINTENANCE
IRS990/OtherExpenses/Total0124698
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total025185
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IRS990/ProgramServiceRevenue/Description1GOVT REIMBURSEMENTS
IRS990/ProgramServiceRevenuePriorYear076881
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IRS990/ProgramServiceRevenue/TotalRevenueColumn095542
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IRS990/RevenuesLessExpensesCY017230
IRS990/RevenuesLessExpensesPriorYear0-92764
IRS990/SalariesEtcCurrentYear031605
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue012129
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012129
IRS990ScheduleD/TotalOfBookValueLandBuildings012129
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0118402
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Q & D CONSTRUCTION, INC. PERFORMS CANAL CONSTRUCTION AND MAINTENANCE SERVICES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Q & D CONSTRUCTION INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0NORMAN L. DIANDA IS PRESIDENT OF BOTH ENTITIES.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0STOCKHOLDERS CONSIST OF PROPERTY OWNERS THAT RECEIVE IRRIGATION WATER FROM THE CANAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE 201 STOCKHOLDERS HOLDING ALL THE COMMON STOCK OF THE CORPORATION. THEY HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED AT BOARD OF DIRECTORS MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0880069735
ReturnHeader/Filer/Name/BusinessNameLine10LAST CHANCE IRRIGATION CO INC
ReturnHeader/Filer/NameControl0LAST
ReturnHeader/Filer/Phone07757862677
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10865
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089519
ReturnHeader/Preparer/Phone07758269308
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T11:59:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.01$6.18$4.52$2.30$2.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$1.84$2.30$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$3.89$2.49$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$3.26$2.29$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.75$2.94$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.24$2.77$2.32$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$3.59$2.90$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.44$2.88$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$3.40$2.33$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.16$1.53$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.93$1.67$1.26
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.98$1.68$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.71
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.77$1.70$0.93