Civic Intelligence

Old Union Irrigation Company

990EZ • Fiscal year 2013 • EIN 91-0345135

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
117 N Third Street98901

(509) 453-5604

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

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

90th percentile

$6,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,996

Up $7,554 (+21%) from 2012

Net Assets

$43,996

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$71,063

Down $2,032 (-2.8%) from 2012

Expenses

Up

$63,509

Up $4,448 (+7.5%) from 2012

Net Income

Down

$7,554

Down $6,480 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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: $36,442Liabilities 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

2013

Assets$43,996
Liabilities-
Net Assets$43,996
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2013

Revenue$71,063
Expenses$63,509
Net Income$7,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$71,063
Mission and Program Overview

Mission

N/A

To Provide Irrigation Water

Program Services

DescriptionGrantsExpenses
The organization delivered irrigation water services to approximately 182 shareholders from on or about April 1, 2013 to on or about October 1, 2013.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Finney Falk Naught Remy PLLPSec / Treas-$6,000-$6,000
Bill DriskillPresident-$500-$500
Jim DoverVice President-$0--
Dave BrownDirector-$0--
Scott SchaferDirector-$0--
Filing and Contact Details

Filer

EIN
91-0345135
Phone
5094535604

Signing Officer

Name
Kevin Naught
Title
Secretary
Signed
2014-04-08
Discuss with paid preparer
Yes

Preparer

Preparer
Anne Marie Worbes CPA EA
Phone
5099655034
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $270”

Other Expenses.1012

“Insurance $2124”

Other Expenses.1

“Call Center $1000”

Other Expenses.2

“Collection Fees $285”

Other Expenses.3

“Taxes $115”

Other Expenses.4

“Bank Fees $16”

Raw XML Appendix117 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/PersonNm0Joe Falk
IRS990EZ/BooksInCareOfDetail/PhoneNum05094535604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10117 N Third St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Yakima
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043996
IRS990EZ/OccupancyRentUtltsAndMaintAmt052719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Driskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Dover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Schafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Finney Falk Naught Remy PLLP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec / Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Irrigation Water
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization delivered irrigation water services to approximately 182 shareholders from on or about April 1, 2013 to on or about October 1, 2013.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063509
IRS990EZ/TotalRevenueAmt071063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Call Center $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Collection Fees $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Naught
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Old Union Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0OLDU
ReturnHeader/Filer/EIN0910345135
ReturnHeader/Filer/PhoneNum05094535604
ReturnHeader/Filer/USAddress/AddressLine10117 N Third Street
ReturnHeader/Filer/USAddress/City0Yakima
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bean Counter Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011308 Tieton Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098908
ReturnHeader/PreparerPersonGrp/PhoneNum05099655034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Marie Worbes CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-08T15:04:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,996
Liabilities
-
Net assets
$43,996
Revenue
$71,063
Expenses
$63,509
Net income
$7,554
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
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