Civic Intelligence

Yakima Valley Canal Co

990 • Fiscal year 2012 • EIN 91-0481405

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
1640 Garretson Ln98908
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2012 filings • 501(c)12 • $500k-$1M 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

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$979,330

Up $979,330 from 2011

Net Assets

Up

$979,330

Up $979,330 from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$321,352

Up $321,352 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $979,330Liabilities 2012: $0Net Assets 2012: $979,3302012Assets 2013: $1,015,942Liabilities 2013: $704,341Net Assets 2013: $311,6012013Assets 2014: $996,555Liabilities 2014: $669,167Net Assets 2014: $327,3882014Assets 2015: $991,290Liabilities 2015: $632,606Net Assets 2015: $358,6842015Assets 2016: $1,011,085Liabilities 2016: $594,685Net Assets 2016: $416,4002016Assets 2017: $1,022,404Liabilities 2017: $555,400Net Assets 2017: $467,0042017Assets 2018: $1,032,743Liabilities 2018: $524,722Net Assets 2018: $508,0212018Assets 2019: $1,026,054Liabilities 2019: $499,083Net Assets 2019: $526,9712019Assets 2020: $1,040,339Liabilities 2020: $472,593Net Assets 2020: $567,7462020Assets 2021: $1,094,649Liabilities 2021: $447,377Net Assets 2021: $647,2722021Assets 2022: $1,036,966Liabilities 2022: $419,486Net Assets 2022: $617,4802022Assets 2023: $1,070,163Liabilities 2023: $402,161Net Assets 2023: $668,0022023

Highlighted filing

2012

Assets$979,330
Liabilities$0
Net Assets$979,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $321,3522012Revenue 2013: $295,484Expenses 2013: $963,213Net Income 2013: -$667,7292013Revenue 2014: $288,330Expenses 2014: $272,543Net Income 2014: $15,7872014Revenue 2015: $288,162Expenses 2015: $256,866Net Income 2015: $31,2962015Revenue 2016: $300,411Expenses 2016: $242,695Net Income 2016: $57,7162016Revenue 2017: $291,957Expenses 2017: $241,353Net Income 2017: $50,6042017Revenue 2018: $294,507Expenses 2018: $253,490Net Income 2018: $41,0172018Revenue 2019: $300,306Expenses 2019: $297,525Net Income 2019: $2,7812019Revenue 2020: $319,251Expenses 2020: $278,476Net Income 2020: $40,7752020Revenue 2021: $335,667Expenses 2021: $298,507Net Income 2021: $37,1602021Revenue 2022: $331,670Expenses 2022: $293,274Net Income 2022: $38,3962022Revenue 2023: $328,623Expenses 2023: $320,406Net Income 2023: $8,2172023

Highlighted filing

2012

Revenue-
Expenses$321,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Gross Receipts
$315,438
Mission and Program Overview

Mission

Provide resources to deliver irrigation

Filing and Contact Details

Filer

EIN
91-0481405
Raw XML Appendix288 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.

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IRS990/AccountsReceivable/EOY03359
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RESOURCES TO DELIVER IRRIGATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101640 GARRETSON LN
IRS990/AddressPrincipalOfficerUS/City0YAKIMA
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IRS990/AddressPrincipalOfficerUS/ZIPCode098908
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IRS990/Form990PartVIISectionA/NamePerson0RICHARD WOODIN
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation512854
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization555167
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5MANAGER - SEC/TREAS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0285752
IRS990/GrossIncomeOtherSources029686
IRS990/GrossReceipts0315438
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total027976
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis0957618
IRS990/LandBuildingsEquipmentBasisNet/BOY0957618
IRS990/LandBuildingsEquipmentBasisNet/EOY0957618
IRS990/LoanToOfficerOrDQP00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RESOURCES TO DELIVER IRRIGATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT SMOOT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0985244
IRS990/NetAssetsOrFundBalancesEOY0979330
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total06015
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IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear0184857
IRS990/OtherExpenses/Description0COUNTY MAINTENANCE PROJ
IRS990/OtherExpenses/Description1BUREAU OF RECLAMATION
IRS990/OtherExpenses/Total0125600
IRS990/OtherExpenses/Total15375
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IRS990/OtherRevenueMisc/BusinessCode0900099
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IRS990/OtherRevenueMisc/TotalRevenueColumn029686
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IRS990/OtherSalariesAndWages/Total053546
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY0285752
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0248043
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0285752
IRS990/ProgramServiceRevenue/TotalRevenueColumn0285752
IRS990/ProhibitedTaxShelterTrans00
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IRS990/ReconcilationRevenueExpenses0-5914
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IRS990ScheduleD/Land/BookValue0957618
IRS990ScheduleD/Land/OtherCostOrOtherBasis0957618
IRS990ScheduleD/TotalOfBookValueLandBuildings0957618
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS HAVE LAND AND YVCC WATER SHARES IN OUR SERVICE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY AT THE STOCKHOLDER MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2YVCC DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED AT THE SHAREHOLDER MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 1023, AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE YVCC OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5YVCC DOES NOT HAVE INTERNAL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, OR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT SMOOT
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910481405
ReturnHeader/Filer/Name/BusinessNameLine10YAKIMA VALLEY CANAL CO
ReturnHeader/Filer/NameControl0YAKI
ReturnHeader/Filer/Phone05092487750
ReturnHeader/Filer/USAddress/AddressLine101640 GARRETSON LN
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ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0ROBERT SMOOT
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ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 22650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YAKIMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0989072650
ReturnHeader/Preparer/Name0CATHY STERBENZ
ReturnHeader/Preparer/Phone05092487750
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T15:44:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$979,330
Liabilities
$0
Net assets
$979,330
Revenue
-
Expenses
$321,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.40$0.67$0.33$0.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.62$0.33$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.45$0.65$0.34$0.30$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.47$0.57$0.32$0.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.50$0.53$0.30$0.30$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.52$0.51$0.29$0.25$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.56$0.47$0.29$0.24$0.05
2016Summary only. Only limited summary data is available for this year.$1.01$0.59$0.42$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.36$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.70$0.31$0.30$0.96$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00