Civic Intelligence

Clark Colony Water Company

990EZ • Fiscal year 2013 • EIN 94-0387647

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileN/A
PO Box 134993927

(831) 674-5547

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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

5th percentile

-43%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

4th percentile

-39%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$170,475

Flat from 2013

Net Assets

$170,475

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$34,365

Flat from 2013

Expenses

Flat

$40,266

Flat from 2013

Net Income

Flat

-$5,901

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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: $170,475Net Assets 2013: $170,4752013Assets 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

2013

Assets$170,475
Liabilities-
Net Assets$170,475
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2013

Revenue$34,365
Expenses$40,266
Net Income-$5,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$34,365
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED WATER TO SHAREHOLDERS THROUGH ANNUAL MAINTENANCE OF CANAL SYSTEM--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GRIVAVice President-$0--
WILMER PURADirector-$0--
JIM THORPDirector-$0--
HENRY SIGNOROTTIDirector-$0--
Filing and Contact Details

Filer

EIN
94-0387647
Phone
8316745547

Signing Officer

Name
Michael Griva
Title
Vice President
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory T Thelen
Phone
8314558900
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1338”

Other Expenses.1012

“Insurance $4876”

Other Expenses.1

“OUTSIDE SERVICES $15333”

Other Expenses.2

“WATER MANAGEMENT $4200”

Other Expenses.3

“OFFICE $3246”

Other Expenses.4

“REPAIRS $1782”

Other Expenses.5

“STATE TAX $800”

Other Expenses.6

“PROPERTY TAXES $750”

Other Expenses.7

“SUPPLIES/MATERIALS $425”

Other Expenses.8

“RENT $250”

Other Expenses.9

“FEES $250”

Other Expenses.10

“UTILITIES $103”

Other Expenses.11

“NOTICES $70”

Other Assets.1

“DEFFERRED COSTS - Beginning $210967 DEFFERRED COSTS - Ending $85967”

Total Liabilities.1

“OPTION DEPOSIT - Beginning $125000 OPTION DEPOSIT - Ending $0”

Raw XML Appendix133 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/AddressLine1033 EL CAMINO REAL
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02043
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170475
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt04968
IRS990EZ/LandAndBuildingsGrp/EOYAmt04875
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170475
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GRIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILMER PURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM THORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY SIGNOROTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085967
IRS990EZ/OtherExpensesTotalAmt033423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO SHAREHOLDERS THROUGH THE MAINTENANCE OF DITCHES AND CANALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER TO SHAREHOLDERS THROUGH ANNUAL MAINTENANCE OF CANAL SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040266
IRS990EZ/TotalRevenueAmt034365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $15333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER MANAGEMENT $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE $3246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES/MATERIALS $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTICES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFFERRED COSTS - Beginning $210967 DEFFERRED COSTS - Ending $85967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OPTION DEPOSIT - Beginning $125000 OPTION DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARK COLONY WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0940387647
ReturnHeader/Filer/PhoneNum08316745547
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1349
ReturnHeader/Filer/USAddress/City0GREENFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thelen Chang Nguyen & Van Ruler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018900 Portola Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093908
ReturnHeader/PreparerPersonGrp/PhoneNum08314558900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T THELEN
ReturnHeader/ReturnTs02014-04-21T15:02:37-07:00
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
$170,475
Liabilities
-
Net assets
$170,475
Revenue
$34,365
Expenses
$40,266
Net income
-$5,901
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
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.34$0.40$0.06
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