Civic Intelligence

Clark Colony Water Company

EIN 94-0387647 • 501(c)12 • Greenfield, CA

Profile

Provide water to shareholders through the maintenance of ditches and canals.

PO Box 1349Greenfield, CA 93927

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$433,787

Up $156,166 (+56%) from 2022

Liabilities

$9,381

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Up

$197,904

Up $106,122 (+116%) from 2022

Expenses

Down

$51,119

Down $8,461 (-14%) from 2022

Net Income

Up

$146,785

Up $114,583 (+356%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $270,241Liabilities 2010: $125,0002010Assets 2011: $283,588Liabilities 2011: $125,0002011Assets 2012: $301,376Liabilities 2012: $125,000Net Assets 2012: $176,3762012Assets 2013: $170,475Liabilities 2013: $02013Assets 2015: $236,376Liabilities 2015: $02015Assets 2016: $354,955Net Assets 2016: $354,9552016Assets 2017: $398,352Liabilities 2017: $02017Assets 2018: $367,256Net Assets 2018: $367,2562018Assets 2019: $287,973Net Assets 2019: $287,9732019Assets 2020: $272,582Net Assets 2020: $272,5822020Assets 2021: $275,798Net Assets 2021: $275,7982021Assets 2022: $277,621Net Assets 2022: $277,6212022Assets 2023: $433,787Liabilities 2023: $9,3812023

Highlighted filing

2023

Assets$433,787
Liabilities$9,381
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $60,196Expenses 2010: $63,779Net Income 2010: -$3,5832010Revenue 2011: $61,257Expenses 2011: $47,910Net Income 2011: $13,3472011Revenue 2012: $56,376Expenses 2012: $38,588Net Income 2012: $17,7882012Revenue 2013: $34,365Expenses 2013: $40,266Net Income 2013: -$5,9012013Revenue 2015: $29,650Expenses 2015: $116,537Net Income 2015: -$86,8872015Revenue 2016: $83,140Expenses 2016: $105,361Net Income 2016: -$22,2212016Revenue 2017: $76,137Expenses 2017: $143,761Net Income 2017: -$67,6242017Revenue 2018: $86,422Expenses 2018: $129,358Net Income 2018: -$42,9362018Revenue 2019: $81,254Expenses 2019: $159,292Net Income 2019: -$78,0382019Revenue 2020: $99,923Expenses 2020: $115,314Net Income 2020: -$15,3912020Revenue 2021: $91,080Expenses 2021: $87,864Net Income 2021: $3,2162021Revenue 2022: $91,782Expenses 2022: $59,580Net Income 2022: $32,2022022Revenue 2023: $197,904Expenses 2023: $51,119Net Income 2023: $146,7852023

Highlighted filing

2023

Revenue$197,904
Expenses$51,119
Net Income$146,785
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$433,787
Liabilities
$9,381
Net assets
-
Revenue
$197,904
Expenses
$51,119
Net income
$146,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.34$0.09$1.98$0.51$1.47
2022Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.92$0.60$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$0.91$0.88$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.00$1.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$0.81$1.59$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.67$0.86$1.29$0.43
2017Summary only. Only limited summary data is available for this year.$3.98$0.00$0.76$1.44$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.55$0.83$1.05$0.22
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$0.30$1.17$0.87
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$0.34$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.25$1.76$0.56$0.39$0.18
2011Summary only. Only limited summary data is available for this year.$2.84$1.25$0.61$0.48$0.13
2010Summary only. Only limited summary data is available for this year.$2.70$1.25$0.60$0.64$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$91,782
Mission and Program Overview

Mission

Provide water to shareholders through the maintenance of ditches and canals.

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO SHAREHOLDERS THROUGH ANNUAL MAINTENANCE OF CANAL SYSTEM--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LOHRDirector-$0--
MICHAEL GRIVAPresident-$0--
WILMER PURADirector-$0--
JIM THORPVice President-$0--
TAMMY MASSASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clark Colony Water Company
EIN
94-0387647
Phone
8316745547
Address
PO BOX 1349, GREENFIELD, CA 93927

Signing Officer

Name
Michael Griva
Title
President
Signed
2023-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Greg Thelen CPA LLP
Address
1260 So Main St Ste 100, Salinas, CA 93901
Preparer
Gregory T Thelen
Phone
8317572901
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $906”

Other Expenses.1009

“Depreciation $1599”

Other Expenses.1012

“Insurance $7634”

Other Expenses.1

“WATER SYSTEM O&M $6509”

Other Expenses.2

“PROPERTY TAXES $2487”

Other Expenses.3

“STATE TAX $800”

Other Expenses.4

“WATER $425”

Other Expenses.5

“FILING FEES $30”

Other Assets.1

“DEFFERRED COSTS - Beginning $85967 DEFFERRED COSTS - Ending $85967”

Other Assets.2

“- Beginning $-646 - Ending $-646”

Raw XML Appendix136 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/PersonNm0INDEPENDENT GROWERS ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum08316745547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 EL CAMINO REAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091782
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09936
IRS990EZ/LandAndBuildingsGrp/BOYAmt01891
IRS990EZ/LandAndBuildingsGrp/EOYAmt01891
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GRIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILMER PURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM THORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY MASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085321
IRS990EZ/OtherChangesInNetAssetsAmt0-30379
IRS990EZ/OtherExpensesTotalAmt020390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO SHAREHOLDERS THROUGH THE MAINTENANCE OF DITCHES AND CANALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO SHAREHOLDERS THROUGH ANNUAL MAINTENANCE OF CANAL SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059580
IRS990EZ/TotalRevenueAmt091782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER SYSTEM O&M $6509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEFFERRED COSTS - Beginning $85967 DEFFERRED COSTS - Ending $85967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $-646 - Ending $-646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARK COLONY WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0940387647
ReturnHeader/Filer/PhoneNum08316745547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1349
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881051775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Thelen CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 So Main St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317572901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T THELEN
ReturnHeader/ReturnTs02023-08-11T11:53:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIVA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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