Civic Intelligence

Clark Colony Water Company

990EZ • Fiscal year 2016 • EIN 94-0387647

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 1349Greenfield, CA 93927

(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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

180%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$354,955

Up $118,579 (+50%) from 2015

Net Assets

$354,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$83,140

Up $53,490 (+180%) from 2015

Expenses

Down

$105,361

Down $11,176 (-9.6%) from 2015

Net Income

Up

-$22,221

Up $64,666 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $170,475Liabilities 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

2016

Assets$354,955
Liabilities-
Net Assets$354,955
Open 2016 Filing

Operations Trend

Revenue Growth99th 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 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

2016

Revenue$83,140
Expenses$105,361
Net Income-$22,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$83,140
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LOHRDirector-$0--
MICHAEL GRIVAPresident-$0--
WILMUR PURADirector-$0--
JIM THORPVice President-$0--
WILLIAM MASSADirector-$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
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Gregory T Thelen CPA
Address
1263 Padre Dr, Salinas, CA 93901-2238
Preparer
Gregory T Thelen
Phone
8317572901
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FEDERAL TAX REFUND $1613”

Other Expenses.1002

“Office Expenses $2810”

Other Expenses.1009

“Depreciation $456”

Other Expenses.1012

“Insurance $4456”

Other Expenses.1

“Fish screening project $66974”

Other Expenses.2

“OUTSIDE SERVICES $11187”

Other Expenses.3

“WATER MANAGEMENT $4580”

Other Expenses.4

“PROPERTY TAXES $2268”

Other Expenses.5

“STATE TAX $1622”

Other Expenses.6

“UTILITEIS $634”

Other Expenses.7

“TANK RENTAL $375”

Other Expenses.8

“STATE FILING FEES $25”

Other Expenses.9

“BANK FEES $18”

Other Assets.1

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

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/BOYAmt0147150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09956
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0354955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083140
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03561
IRS990EZ/LandAndBuildingsGrp/BOYAmt03259
IRS990EZ/LandAndBuildingsGrp/EOYAmt02803
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077966
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0354955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0354955
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/PersonNm2WILMUR PURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM THORP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085967
IRS990EZ/OtherChangesInNetAssetsAmt0140800
IRS990EZ/OtherExpensesTotalAmt095405
IRS990EZ/OtherRevenueTotalAmt01613
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105361
IRS990EZ/TotalRevenueAmt083140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX REFUND $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISH SCREENING PROJECT $66974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $11187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER MANAGEMENT $4580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE TAX $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITEIS $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TANK RENTAL $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFFERRED COSTS - Beginning $85967 DEFFERRED COSTS - Ending $85967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gregory T Thelen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01263 Padre Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939012238
ReturnHeader/PreparerPersonGrp/PhoneNum08317572901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T THELEN
ReturnHeader/ReturnTs02017-02-14T11:43:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,955
Liabilities
-
Net assets
$354,955
Revenue
$83,140
Expenses
$105,361
Net income
-$22,221
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • <$500k nonprofits