Civic Intelligence

Old Union Irrigation Company

990EZ • Fiscal year 2012 • EIN 91-0345135

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN/A
117 N Third Street 20198901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,442

Flat from 2012

Net Assets

$36,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$73,095

Flat from 2012

Expenses

Flat

$59,061

Flat from 2012

Net Income

Flat

$14,034

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $22,408Net Assets 2011: $22,4082011Assets 2012: $36,442Net Assets 2012: $36,4422012Assets 2012: $36,442Liabilities 2012: $02012Assets 2013: $43,996Net Assets 2013: $43,9962013Assets 2014: $40,656Liabilities 2014: $0Net Assets 2014: $40,6562014Assets 2015: $44,848Liabilities 2015: $0Net Assets 2015: $44,8482015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$36,442
Liabilities-
Net Assets$36,442
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $69,139Expenses 2011: $69,293Net Income 2011: -$1542011Revenue 2012: $73,095Expenses 2012: $59,061Net Income 2012: $14,0342012Revenue 2012: $73,095Expenses 2012: $59,061Net Income 2012: $14,0342012Revenue 2013: $71,063Expenses 2013: $63,509Net Income 2013: $7,5542013Revenue 2014: $73,054Expenses 2014: $76,394Net Income 2014: -$3,3402014Revenue 2015: $79,777Expenses 2015: $75,585Net Income 2015: $4,1922015Revenue 2016: $02016

Highlighted filing

2012

Revenue$73,095
Expenses$59,061
Net Income$14,034
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

N/A

Filing and Contact Details

Filer

EIN
91-0345135
Raw XML Appendix109 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/BOY021908
IRS990EZ/CashSavingsAndInvestments/EOY035942
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014034
IRS990EZ/FeesAndOthPymtToIndContractors06000
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts073095
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY0500
IRS990EZ/LandAndBuildings/EOY0500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues071178
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022408
IRS990EZ/NetAssetsOrFundBalancesBOY022408
IRS990EZ/NetAssetsOrFundBalances/EOY036442
IRS990EZ/NetAssetsOrFundBalancesEOY036442
IRS990EZ/OccupancyRentUtilitiesAndMaint050841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Finney Falk Naught & Remy PLLP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bill Driskill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Dover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Schafer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02220
IRS990EZ/OtherRevenueTotal01907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide irrigation water
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organizations primary purpose is to deliver irrigation water services to its shareholders.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The organization delivered irrigation water services to approximately 182 shareholders from on or about April 1, 2012 to on or about October 1, 2012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 N 3rd St 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yakima
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098901
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joe Falk
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094535604
IRS990EZ/TotalAssets/BOY022408
IRS990EZ/TotalAssets/EOY036442
IRS990EZ/TotalExpenses059061
IRS990EZ/TotalRevenue073095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Stock Purchase 5
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Other Income 1,902
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Taxes 251
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Collection Fees 300
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses NUNCS 1,146
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910345135
ReturnHeader/Filer/Name/BusinessNameLine10Old Union Irrigation Company
ReturnHeader/Filer/NameControl0OLDU
ReturnHeader/Filer/Phone05094535604
ReturnHeader/Filer/USAddress/AddressLine10117 N Third Street 201
ReturnHeader/Filer/USAddress/City0Yakima
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0Kevin Naught
ReturnHeader/Officer/Title0SecretaryTreasurer
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Soelberg and Associates PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 Summitview Ave Suite 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yakima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098902
ReturnHeader/Preparer/Name0Steve Soelberg
ReturnHeader/Preparer/Phone05096547777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T04:36:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,442
Liabilities
-
Net assets
$36,442
Revenue
$73,095
Expenses
$59,061
Net income
$14,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$79.8$75.6$4.19
2014Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$73.1$76.4$3.34
2013Detailed filing. Detailed filing data is available for this year.$44.0$44.0$71.1$63.5$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$36.4$73.1$59.1$14.0
2012Summary only. Only limited summary data is available for this year.$36.4$0.00$73.1$59.1$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$69.1$69.3$0.15