Civic Intelligence

Hallwood Irrigation Company

990 • Fiscal year 2017 • EIN 94-0532630

Feb 01, 2016 to Jan 31, 2017 • Filed on Mar 16, 2017

Organization ProfileN/A
PO Box 1349Marysville, CA 95901-1349

(530) 743-6704

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.39x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-72%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$6,169

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-19%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$828,016

Down $199,262 (-19%) from 2016

Net Assets

Down

$722,636

Down $194,987 (-21%) from 2016

Liabilities

Down

$105,380

Down $4,275 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$272,447

Down $169,001 (-38%) from 2016

Expenses

Down

$467,434

Down $86,265 (-16%) from 2016

Net Income

Down

-$194,987

Down $82,736 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,031,628Liabilities 2012: $54,094Net Assets 2012: $977,5342012Assets 2014: $1,067,863Liabilities 2014: $119,924Net Assets 2014: $947,9392014Assets 2015: $1,315,069Liabilities 2015: $285,195Net Assets 2015: $1,029,8742015Assets 2016: $1,027,278Liabilities 2016: $109,655Net Assets 2016: $917,6232016Assets 2017: $828,016Liabilities 2017: $105,380Net Assets 2017: $722,6362017Assets 2018: $742,010Liabilities 2018: $105,916Net Assets 2018: $636,0942018Assets 2019: $692,154Liabilities 2019: $24,568Net Assets 2019: $667,5862019Assets 2020: $641,311Liabilities 2020: $30,307Net Assets 2020: $611,0042020Assets 2021: $1,138,187Liabilities 2021: $293,432Net Assets 2021: $844,7552021Assets 2022: $707,363Liabilities 2022: $38,147Net Assets 2022: $669,2162022Assets 2023: $1,560,733Liabilities 2023: $508,963Net Assets 2023: $1,051,7702023Assets 2024: $1,005,935Liabilities 2024: $89,913Net Assets 2024: $916,0222024Assets 2025: $973,839Liabilities 2025: $171,031Net Assets 2025: $802,8082025

Highlighted filing

2017

Assets$828,016
Liabilities$105,380
Net Assets$722,636
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $270,417Expenses 2012: $273,146Net Income 2012: -$2,7292012Revenue 2014: $449,581Expenses 2014: $349,402Net Income 2014: $100,1792014Revenue 2015: $475,361Expenses 2015: $393,426Net Income 2015: $81,9352015Revenue 2016: $441,448Expenses 2016: $553,699Net Income 2016: -$112,2512016Revenue 2017: $272,447Expenses 2017: $467,434Net Income 2017: -$194,9872017Revenue 2018: $277,434Expenses 2018: $363,976Net Income 2018: -$86,5422018Revenue 2019: $1,830,040Expenses 2019: $1,798,548Net Income 2019: $31,4922019Revenue 2020: $279,900Expenses 2020: $336,482Net Income 2020: -$56,5822020Revenue 2021: $3,210,582Expenses 2021: $2,976,831Net Income 2021: $233,7512021Revenue 2022: $320,955Expenses 2022: $496,494Net Income 2022: -$175,5392022Revenue 2023: $893,522Expenses 2023: $510,968Net Income 2023: $382,5542023Revenue 2024: $366,307Expenses 2024: $487,208Net Income 2024: -$120,9012024Revenue 2025: $370,416Expenses 2025: $498,477Net Income 2025: -$128,0612025

Highlighted filing

2017

Revenue$272,447
Expenses$467,434
Net Income-$194,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$272,447
Mission and Program Overview

Mission

Hallwood irrigation company is a mutual benefit water company that derives revenues from assessments to members in order to provide agricultural water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$751,488$556,501▼ $194,987
Cash and Non-Interest-Bearing Accounts$695,877$514,736▼ $181,141
Land, Buildings, and Equipment, Net$319,189$288,730▼ $30,459
Cap Stk Tr Prin Current Funds$166,135$166,135→ $0
Accounts Receivable-$12,938-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,027,278$828,016▼ $199,262
Other Assets Total$12,212$11,612▼ $600
Liabilities
Accounts Payable and Accrued Expenses$109,655$105,380▼ $4,275
Total Liabilities$109,655$105,380▼ $4,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$917,623$722,636▼ $194,987
Total Liabilities and Net Assets / Fund Balance$1,027,278$828,016▼ $199,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,065$107,597$261,662
Equipment$44,629$144,412$189,041
Buildings$46,498$11,277$57,775
Land$43,538-$43,538
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy HendersonTreasurerPT$6,169$6,169

Board Members and Trustees

NameTitle
Steven SpringerPresident
Mike FiliceVice President
Bernard ZaboskiDirector
Randy CummingsDirector
Jill CenedellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,896
Investment Income
$551
Other Revenue
$0
Change in Net Assets
$-194,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,978
Salaries, Compensation, and Employee Benefits$115,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$84,588
Fees for Services Legal---$51,607
Depreciation Depletion---$30,459
Fees for Services Accounting---$28,433
Other Expenses---$16,819
Other Employee Benefits---$13,677
Occupancy---$9,454
All Other Expenses---$9,296
Payroll Taxes---$9,022
Current Officers, Directors, Trustees, and Key Employees---$6,169
Insurance---$5,038
Office Expenses---$3,214
Pension Plan Contributions---$2,000
Total Functional Expenses$0$0$0$467,434
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the officers and directors of the board.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The board reviews tax returns and financial statements prior to filing or issuance.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Hallwood Irrigation Company
EIN
94-0532630
Phone
5307436704
Address
PO BOX 1349, MARYSVILLE, CA 95901-1349

Signing Officer

Name
Steven Springer
Title
President
Phone
5307436704
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Springer
Formed
1910
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
1190 CIVIC CENTER BLVD, YUBA CITY, CA 95993
Preparer
Mark a Boyer
Phone
5306711550
Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS AND DIRECTORS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS TAX RETURNS AND FINANCIAL STATEMENTS PRIOR TO FILING OR ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1349
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0959011349
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05307436704
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLWOOD IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0940532630
ReturnHeader/Filer/PhoneNum05307436704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1349
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959011349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FE180BEEFDB575E67B8107C8DAEC9E3B97FAF8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016145737150C6DE76943A4E5E163E271C9F9C4D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:20:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01190 CIVIC CENTER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306711550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BOYER
ReturnHeader/ReturnTs02017-06-14T21:42:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,016
Liabilities
$105,380
Net assets
$722,636
Revenue
$272,447
Expenses
$467,434
Net income
-$194,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.37$0.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.37$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$0.89$0.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.32$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.84$3.21$2.98$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.83$1.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.64$0.28$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.27$0.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.44$0.55$0.11
2015Summary only. Only limited summary data is available for this year.$1.32$0.29$1.03$0.48$0.39$0.08
2014Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$0.45$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$0.27$0.27$0.00