Civic Intelligence

Western United Resource Development

990EZ • Fiscal year 2012 • EIN 91-2132875

Jun 01, 2011 to May 31, 2012 • Filed on Aug 23, 2012

Organization Profile
1315 K Street95354-0928
Siviq Scores

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

Liabilities / Assets

96th percentile

1.06x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$24,266

Flat from 2012

Net Assets

-$1,561

No earlier filing loaded for comparison.

Liabilities

Flat

$25,827

Flat from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Flat

$13,878

Flat from 2012

Expenses

Flat

$13,519

Flat from 2012

Net Income

Flat

$359

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $35,433Liabilities 2011: $37,353Net Assets 2011: -$1,9202011Assets 2012: $24,266Liabilities 2012: $25,827Net Assets 2012: -$1,5612012Assets 2012: $24,266Liabilities 2012: $25,8272012

Highlighted filing

2012

Assets$24,266
Liabilities$25,827
Net Assets-$1,561
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,831Expenses 2011: $20,751Net Income 2011: -$1,9202011Revenue 2012: $13,878Expenses 2012: $13,519Net Income 2012: $3592012Revenue 2012: $13,878Expenses 2012: $13,519Net Income 2012: $3592012

Highlighted filing

2012

Revenue$13,878
Expenses$13,519
Net Income$359
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-2132875
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY035433
IRS990EZ/CashSavingsAndInvestments/EOY024266
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0359
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid09642
IRS990EZ/GrossReceipts013878
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1920
IRS990EZ/NetAssetsOrFundBalancesBOY0-1920
IRS990EZ/NetAssetsOrFundBalances/EOY0-1561
IRS990EZ/NetAssetsOrFundBalancesEOY0-1561
IRS990EZ/OccupancyRentUtilitiesAndMaint036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101315 K STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111315 K STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121315 K STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131315 K STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141315 K STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151315 K STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161315 K STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171315 K STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode795354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE BLEDSOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOMENIC CARINALLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM BARCELLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUSTIN GIOLETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SIMON VANDER WOUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LUCAS DENIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY PIETROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SERETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02341
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE EDUCATION, SCIENTIFIC RESEARCH AND DEVELOPMENT OF ENERGY RESOURCES AS BYPRODUCTS OF DAIRY FARMING AND RELATED AGRICULTURAL OPERATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ENTERED INTO A CONTRACT WITH THE STATE OF CALIFORNIA TO DEVELOP, ADMINISTER AND IMPLEMENT THE DAIRY POWER PRODUCTION PROGRAM. THE APPLICATIONS RECEIVED BY THE ORGANIZATION REPRESENT ANAEROBIC DIGESTER PROJECTS WITH A TOTAL VALUE OF MORE THAN $27 MILLION. THE $10 MILLION GRANT PROGRAM IS FUNDED BY THE CALIFORNIA ENERGY COMMISSION. THIS PROGRAM IS DESIGNED TO ASSIST CALIFORNIA DAIRY FARMERS WITH THEIR ELECTRIC BILLS WHILE REDUCING THE LOAD ON THE STATE'S ELECTRICAL GRID. WESTERN UNITED RESOURCE DEVELOPMENT INC. ADMINISTERS THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION ENTERED INTO A CONTRACT WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) TO ADMINISTER THE PROJECTS RUN BY TWO DAIRIES. THESE PROJECTS CONSIST OF CONVERTING DIESEL POWERED MILK TRUCKS TO RUN ON METHANE, INITIALLY USING NATURAL GAS, BUT PREPARING FOR BIOMETHANE FROM UPGRADED BIOGAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION ENTERED INTO A CONTRACT WITH THE STATE WATER RESOURCES CONTROL BOARD FOR THE PURPOSE OF PROVIDING TECHNICAL ASSISTANCE AND MANAGEMENT EVALUATIONS, ASSESSMENTS, INFRASTRUCTURE, AND PLANS TO INDIVIDUAL DAIRY FARMERS THAT WILL ALLOW THOSE INDIVIDUALS TO MEET THE NEW PERMIT REQUIREMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue013878
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY037353
IRS990EZ/SumOfTotalLiabilities/EOY025827
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101315 K STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095354
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL MARSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095276453
IRS990EZ/TotalAssets/BOY035433
IRS990EZ/TotalAssets/EOY024266
IRS990EZ/TotalExpenses013519
IRS990EZ/TotalRevenue013878
IRS990EZ/WebSite0WWW.WURDCO.COM
IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: WESTERN UNITED DAIRYMEN. AFFILIATE ADDRESS: 1315 K STREET MODESTO, CA 95354. PURPOSE OF PAYMENT: MARKETING. AMOUNT OF PAYMENT: 9,642.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING . AMOUNT: 1,381. DESCRIPTION: EVALUATIONS . AMOUNT: 49. DESCRIPTION: PROJECT MANAGEMENT . AMOUNT: 153. DESCRIPTION: GRANT MONITORING . AMOUNT: 758. TOTAL TO FORM 990-EZ, LINE 16: 2,341.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 3,132. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 36,573. END OF YEAR AMOUNT: 22,695.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912132875
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN UNITED RESOURCE DEVELOPMENT
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02095276453
ReturnHeader/Filer/USAddress/AddressLine101315 K STREET
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0953540928
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0MICHAEL MARSH
ReturnHeader/Officer/Phone02095276453
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0770000018
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W ROSEBURG AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MODESTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095350
ReturnHeader/Preparer/Name0SUSAN Y HUDGENS
ReturnHeader/Preparer/Phone02095274220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T11:54:05-05:00

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
$24,266
Liabilities
$25,827
Net assets
-$1,561
Revenue
$13,878
Expenses
$13,519
Net income
$359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$25.8$1.56$13.9$13.5$0.36
2012Summary only. Only limited summary data is available for this year.$24.3$25.8$13.9$13.5$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$37.4$1.92$18.8$20.8$1.92