Civic Intelligence

Columbia Canal Company

990 • Fiscal year 2016 • EIN 94-0397350

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A

View Organization Page

6770 Avenue 7-1/2Firebaugh, CA 93622

(559) 659-2426

Siviq Scores

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

Liabilities / Assets

21st percentile

0.12x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.36x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$129,145

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

29%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

216%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,149,371

Up $2,723,506 (+29%) from 2015

Net Assets

Up

$10,739,941

Up $1,857,212 (+21%) from 2015

Liabilities

Up

$1,409,430

Up $866,294 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$3,963,969

Up $2,710,789 (+216%) from 2015

Expenses

Up

$2,034,006

Up $112,101 (+5.8%) from 2015

Net Income

Up

$1,929,963

Up $2,598,688 (+389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,467,957Liabilities 2011: $1,390,394Net Assets 2011: $8,077,5632011Assets 2012: $9,475,986Liabilities 2012: $385,798Net Assets 2012: $9,090,1882012Assets 2013: $10,662,018Liabilities 2013: $536,268Net Assets 2013: $10,125,7502013Assets 2014: $10,219,762Liabilities 2014: $629,512Net Assets 2014: $9,590,2502014Assets 2015: $9,425,865Liabilities 2015: $543,136Net Assets 2015: $8,882,7292015Assets 2016: $12,149,371Liabilities 2016: $1,409,430Net Assets 2016: $10,739,9412016Assets 2017: $11,475,281Liabilities 2017: $253,046Net Assets 2017: $11,222,2352017Assets 2018: $12,459,354Liabilities 2018: $479,501Net Assets 2018: $11,979,8532018Assets 2019: $12,991,485Liabilities 2019: $262,575Net Assets 2019: $12,728,9102019Assets 2020: $15,555,412Liabilities 2020: $75,724Net Assets 2020: $15,479,6882020Assets 2021: $15,518,998Liabilities 2021: $554,955Net Assets 2021: $14,964,0432021Assets 2022: $13,531,658Liabilities 2022: $86,975Net Assets 2022: $13,444,6832022Assets 2023: $13,619,722Liabilities 2023: $215,998Net Assets 2023: $13,403,7242023Assets 2024: $15,401,459Liabilities 2024: $41,455Net Assets 2024: $15,360,0042024Assets 2025: $17,414,819Liabilities 2025: $240,598Net Assets 2025: $17,174,2212025

Highlighted filing

2016

Assets$12,149,371
Liabilities$1,409,430
Net Assets$10,739,941
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,902,0842011Expenses 2012: $1,496,2052012Revenue 2013: $2,709,295Expenses 2013: $1,745,641Net Income 2013: $963,6542013Revenue 2014: $1,329,491Expenses 2014: $1,860,032Net Income 2014: -$530,5412014Revenue 2015: $1,253,180Expenses 2015: $1,921,905Net Income 2015: -$668,7252015Revenue 2016: $3,963,969Expenses 2016: $2,034,006Net Income 2016: $1,929,9632016Revenue 2017: $1,994,057Expenses 2017: $1,712,183Net Income 2017: $281,8742017Revenue 2018: $3,099,288Expenses 2018: $1,943,454Net Income 2018: $1,155,8342018Revenue 2019: $2,698,767Expenses 2019: $2,079,396Net Income 2019: $619,3712019Revenue 2020: $4,916,208Expenses 2020: $2,388,789Net Income 2020: $2,527,4192020Revenue 2021: $1,752,698Expenses 2021: $2,359,415Net Income 2021: -$606,7172021Revenue 2022: $1,669,502Expenses 2022: $2,558,761Net Income 2022: -$889,2592022Revenue 2023: $2,512,680Expenses 2023: $2,801,931Net Income 2023: -$289,2512023Revenue 2024: $4,331,589Expenses 2024: $2,429,190Net Income 2024: $1,902,3992024Revenue 2025: $4,444,116Expenses 2025: $2,634,092Net Income 2025: $1,810,0242025

Highlighted filing

2016

Revenue$3,963,969
Expenses$2,034,006
Net Income$1,929,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,020,317
Mission and Program Overview

Mission

Supply water to members and maintain canal system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,833,066$10,690,278▲ $1,857,212
Land, Buildings, and Equipment, Net$6,643,658$6,796,369▲ $152,711
Savings and Temporary Cash Investments$304,654$3,462,899▲ $3,158,245
Investments in Publicly Traded Securities$2,056,923$1,077,720▼ $979,203
Cash and Non-Interest-Bearing Accounts$356,252$744,716▲ $388,464
Accounts Receivable$36,894$44,527▲ $7,633
Pd in Cap Srpls Land Bldg Eqp Fund$33,477$33,477→ $0
Inventories for Sale or Use$22,834$20,660▼ $2,174
Cap Stk Tr Prin Current Funds$16,186$16,186→ $0
Prepaid Expenses and Deferred Charges$3,465$364▼ $3,101
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,425,865$12,149,371▲ $2,723,506
Other Assets Total$1,185$2,116▲ $931
Liabilities
Accounts Payable and Accrued Expenses$34,652$776,385▲ $741,733
Other Liabilities$260,698$533,045▲ $272,347
Grants Payable$247,786$100,000▼ $147,786
Total Liabilities$543,136$1,409,430▲ $866,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,882,729$10,739,941▲ $1,857,212
Total Liabilities and Net Assets / Fund Balance$9,425,865$12,149,371▲ $2,723,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,614,065$2,850,881$9,464,946
Equipment$143,383$458,622$602,005
Buildings$38,413$46,684$85,097
Land$508-$508
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HoukManagerFT$129,145$129,145
Chris CardellaVice President-$1,200$1,200
Shane BurkhartSecretary/Tresu-$900$900
Aaron VincentDirector-$350$350

Board Members and Trustees

NameTitle
Roy CataniaPresident
Joe MacilvaineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,586,424
Investment Income
$135,715
Other Revenue
$241,830
Change in Net Assets
$1,929,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,605
Salaries, Compensation, and Employee Benefits$643,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$469,486
Other Salaries and Wages---$327,093
All Other Expenses---$259,038
Current Officers, Directors, Trustees, and Key Employees---$131,595
Other Employee Benefits---$113,932
Other Expenses---$91,696
Payroll Taxes---$36,408
Pension Plan Contributions---$34,373
Insurance---$30,190
Fees for Services Other---$26,052
Office Expenses---$21,285
Fees for Services Legal---$9,623
Occupancy---$6,947
Interest---$45
Total Functional Expenses$0$0$0$2,034,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessment$514,951
Compensated Absences$18,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a mutual water company. Any person owning real property within the service area shall be eligible for stock ownership on approval of their application by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the form 990 is completed and reviewed by management, the board of directors is provided a copy and it is approved at the board of directors meeting prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Every director shall have the absolute right at any reasonable time to inspect all books, records, bylaws and documents of every kind and the physical properties of the corporation. The bylaws and board and shareholders minutes shall be open to inspection upon written demand of any shareholder at any reasonable time during business hours. An annual report shall be prepared within 90 days of the corporation's fiscal year. On written request of any shareholder, the board of directors shall cause the most recent annual report to be sent to the requesting shareholder within 30 days.”

Filing and Contact Details

Filer

Filer Name
Columbia Canal Company
EIN
94-0397350
Phone
5596592426
Address
6770 Avenue 7-1/2, Firebaugh, CA 93622

Signing Officer

Name
Randy Houk
Title
Manager
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING & GROUNDS: Column (A) - Total = $7545; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL PURCHASES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DITCH TENDER: Column (A) - Total = $3299; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $17467; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT: Column (A) - Total = $77407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HYDROGRAPHY: Column (A) - Total = $35976; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $3404; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUMP OPERATIONS: Column (A) - Total = $36603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOP: Column (A) - Total = $21509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSE: Column (A) - Total = $11941; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEED CONTROL: Column (A) - Total = $43887; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 433 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/MissionDesc0Supply water to members and maintain canal system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08882729
IRS990/NetAssetsOrFundBalancesEOYAmt010739941
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06947
IRS990/OfficeExpensesGrp/TotalAmt021285
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01185
IRS990/OtherAssetsTotalGrp/EOYAmt02116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113932
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1FEASIBILITY STUDY
IRS990/OtherExpensesGrp/Desc2WATER CONSERVATION
IRS990/OtherExpensesGrp/Desc3CANAL & DRAIN STRUCTURES
IRS990/OtherExpensesGrp/TotalAmt0187240
IRS990/OtherExpensesGrp/TotalAmt1177009
IRS990/OtherExpensesGrp/TotalAmt2111994
IRS990/OtherExpensesGrp/TotalAmt391696
IRS990/OtherLiabilitiesGrp/BOYAmt0260698
IRS990/OtherLiabilitiesGrp/EOYAmt0533045
IRS990/OtherRevenueMiscGrp/BusinessCd0111000
IRS990/OtherRevenueMiscGrp/BusinessCd1111000
IRS990/OtherRevenueMiscGrp/Desc0COST REIMB. - CDCD
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0202532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139298
IRS990/OtherRevenueTotalAmt0241830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327093
IRS990/OtherSourcesGrossIncomeAmt02717805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt036408
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt033477
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt033477
IRS990/PensionPlanContributionsGrp/TotalAmt034373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03586424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03586424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01366524
IRS990/PYOtherRevenueAmt0171478
IRS990/PYProgramServiceRevenueAmt0998672
IRS990/PYRevenuesLessExpensesAmt0-668725
IRS990/PYSalariesCompEmpBnftPaidAmt0555381
IRS990/PYTotalExpensesAmt01921905
IRS990/PYTotalRevenueAmt01253180
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01929963
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08833066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010690278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03462899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602005
IRS990ScheduleD/LandGrp/BookValueAmt0508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06614065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02850881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09464946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06796369
IRS990ScheduleD/TotalLiabilityAmt0533045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MUTUAL WATER COMPANY. ANY PERSON OWNING REAL PROPERTY WITHIN THE SERVICE AREA SHALL BE ELIGIBLE FOR STOCK OWNERSHIP ON APPROVAL OF THEIR APPLICATION BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 IS COMPLETED AND REVIEWED BY MANAGEMENT, THE BOARD OF DIRECTORS IS PROVIDED A COPY AND IT IS APPROVED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY DIRECTOR SHALL HAVE THE ABSOLUTE RIGHT AT ANY REASONABLE TIME TO INSPECT ALL BOOKS, RECORDS, BYLAWS AND DOCUMENTS OF EVERY KIND AND THE PHYSICAL PROPERTIES OF THE CORPORATION. THE BYLAWS AND BOARD AND SHAREHOLDERS MINUTES SHALL BE OPEN TO INSPECTION UPON WRITTEN DEMAND OF ANY SHAREHOLDER AT ANY REASONABLE TIME DURING BUSINESS HOURS. AN ANNUAL REPORT SHALL BE PREPARED WITHIN 90 DAYS OF THE CORPORATION'S FISCAL YEAR. ON WRITTEN REQUEST OF ANY SHAREHOLDER, THE BOARD OF DIRECTORS SHALL CAUSE THE MOST RECENT ANNUAL REPORT TO BE SENT TO THE REQUESTING SHAREHOLDER WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING & GROUNDS: Column (A) - Total = $7545; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL PURCHASES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DITCH TENDER: Column (A) - Total = $3299; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION: Column (A) - Total = $17467; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT: Column (A) - Total = $77407; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HYDROGRAPHY: Column (A) - Total = $35976; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER: Column (A) - Total = $3404; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUMP OPERATIONS: Column (A) - Total = $36603; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHOP: Column (A) - Total = $21509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX & LICENSE: Column (A) - Total = $11941; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEED CONTROL: Column (A) - Total = $43887; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Columbia Resource Conservation District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770471692
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Has a contract with the Federal Gov't to care, operate & mai
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06770 Avenue 7-1/2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Firebaugh
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093622
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09425865
IRS990/TotalAssetsEOYAmt012149371
IRS990/TotalAssetsGrp/BOYAmt09425865
IRS990/TotalAssetsGrp/EOYAmt012149371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02034006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0543136
IRS990/TotalLiabilitiesEOYAmt01409430
IRS990/TotalLiabilitiesGrp/BOYAmt0543136
IRS990/TotalLiabilitiesGrp/EOYAmt01409430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08882729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010739941
IRS990/TotalProgramServiceExpensesAmt02034007
IRS990/TotalProgramServiceRevenueAmt03586424
IRS990/TotalReportableCompFromOrgAmt0131595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03963969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03963969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09425865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012149371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,149,371
Liabilities
$1,409,430
Net assets
$10,739,941
Revenue
$3,963,969
Expenses
$2,034,006
Net income
$1,929,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$0.24$17.2$4.44$2.63$1.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.04$15.4$4.33$2.43$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.22$13.4$2.51$2.80$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.09$13.4$1.67$2.56$0.89
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.55$15.0$1.75$2.36$0.61
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.08$15.5$4.92$2.39$2.53
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.26$12.7$2.70$2.08$0.62
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.48$12.0$3.10$1.94$1.16
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.25$11.2$1.99$1.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.41$10.7$3.96$2.03$1.93
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.54$8.88$1.25$1.92$0.67
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.63$9.59$1.33$1.86$0.53
2013Summary only. Only limited summary data is available for this year.$10.7$0.54$10.1$2.71$1.75$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.39$9.09$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$1.39$8.08$1.90