Civic Intelligence

O'Connor Tract Co-Operative Water Co

990 • Fiscal year 2013 • EIN 94-0729520

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
PO Box 137594302

(650) 321-2723

Siviq Scores

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

Liabilities / Assets

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.70x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

10%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

3.0%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,016,374

Up $93,967 (+10%) from 2012

Net Assets

Down

$885,923

Down $21,822 (-2.4%) from 2012

Liabilities

Up

$130,451

Up $115,789 (+790%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin20th percentile

Revenue

$186,643

No earlier filing loaded for comparison.

Expenses

Up

$208,465

Up $35,048 (+20%) from 2012

Net Income

-$21,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $882,952Liabilities 2010: $14,169Net Assets 2010: $868,7832010Assets 2011: $904,012Liabilities 2011: $13,224Net Assets 2011: $890,7882011Assets 2012: $922,407Liabilities 2012: $14,662Net Assets 2012: $907,7452012Assets 2013: $1,016,374Liabilities 2013: $130,451Net Assets 2013: $885,9232013Assets 2014: $907,604Liabilities 2014: $19,527Net Assets 2014: $888,0772014Assets 2015: $919,572Liabilities 2015: $13,303Net Assets 2015: $906,2692015Assets 2016: $920,443Liabilities 2016: $11,228Net Assets 2016: $909,2152016Assets 2017: $1,146,102Liabilities 2017: $19,262Net Assets 2017: $1,126,8402017Assets 2018: $1,322,329Liabilities 2018: $12,629Net Assets 2018: $1,309,7002018Assets 2019: $1,530,467Liabilities 2019: $9,104Net Assets 2019: $1,521,3632019Assets 2020: $1,710,910Liabilities 2020: $9,508Net Assets 2020: $1,701,4022020Assets 2021: $2,164,491Liabilities 2021: $253,900Net Assets 2021: $1,910,5912021Assets 2022: $3,394,185Liabilities 2022: $1,239,052Net Assets 2022: $2,155,1332022Assets 2023: $3,716,277Liabilities 2023: $1,438,284Net Assets 2023: $2,277,9932023Assets 2024: $3,404,121Liabilities 2024: $1,142,474Net Assets 2024: $2,261,6472024

Highlighted filing

2013

Assets$1,016,374
Liabilities$130,451
Net Assets$885,923
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $143,9992010Revenue 2011: $175,906Expenses 2011: $153,902Net Income 2011: $22,0042011Expenses 2012: $173,4172012Revenue 2013: $186,643Expenses 2013: $208,465Net Income 2013: -$21,8222013Revenue 2014: $186,696Expenses 2014: $184,542Net Income 2014: $2,1542014Revenue 2015: $190,756Expenses 2015: $172,564Net Income 2015: $18,1922015Revenue 2016: $219,404Expenses 2016: $216,458Net Income 2016: $2,9462016Revenue 2017: $430,782Expenses 2017: $213,157Net Income 2017: $217,6252017Revenue 2018: $430,411Expenses 2018: $247,551Net Income 2018: $182,8602018Revenue 2019: $435,436Expenses 2019: $223,773Net Income 2019: $211,6632019Revenue 2020: $471,221Expenses 2020: $291,182Net Income 2020: $180,0392020Revenue 2021: $528,495Expenses 2021: $319,307Net Income 2021: $209,1882021Revenue 2022: $567,811Expenses 2022: $323,269Net Income 2022: $244,5422022Revenue 2023: $550,643Expenses 2023: $427,782Net Income 2023: $122,8612023Revenue 2024: $614,338Expenses 2024: $630,684Net Income 2024: -$16,3462024

Highlighted filing

2013

Revenue$186,643
Expenses$208,465
Net Income-$21,822
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.0
Gross Receipts
$186,643
Mission and Program Overview

Mission

NONE

Administration of a co-operative water company consisting of 340 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,768$481,329▼ $130,439
Land, Buildings, and Equipment, Net$184,422$302,438▲ $118,016
Cash and Non-Interest-Bearing Accounts$111,641$131,757▲ $20,116
Accounts Receivable$10,354$97,406▲ $87,052
Prepaid Expenses and Deferred Charges$4,222$3,444▼ $778
Total Assets$922,407$1,016,374▲ $93,967
Liabilities
Accounts Payable and Accrued Expenses$14,662$130,451▲ $115,789
Total Liabilities$14,662$130,451▲ $115,789
Net Assets / Fund Balance
Unrestricted Net Assets$907,745$885,923▼ $21,822
Total Net Assets Fund Balance$907,745$885,923▼ $21,822
Total Liabilities and Net Assets / Fund Balance$922,407$1,016,374▲ $93,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,238$749,647-
Land$30,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ana PedreiroSecretary/treasurerPT$21,050$21,050

Board Members and Trustees

NameTitle
Kate McclellanPresident
Thurman LoganVice President
Court SkinnerDirector
Patrick GordonDirector
Randy DolenecDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,199
Investment Income
$1,237
Other Revenue
$207
Change in Net Assets
$-21,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,946
Salaries, Compensation, and Employee Benefits$54,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,473--$50,473
Office Expenses-$32,885-$32,885
Depreciation Depletion-$28,150-$28,150
Fees for Services Lobbying-$17,552-$17,552
Fees for Services Accounting-$11,395-$11,395
All Other Expenses-$8,807-$8,807
Other Expenses$34,992$5,080-$5,080
Payroll Taxes$4,046--$4,046
Total Functional Expenses$89,511$118,954$0$208,465
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy was provided at the board meeting”

Form 990, Part VI, Section C, Line 19

“The documents are not made available to the public”

Filing and Contact Details

Filer

EIN
94-0729520
Phone
6503212723

Signing Officer

Name
Kate Mcclellan
Title
President
Phone
6503212723
Signed
2014-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mcclellan
Formed
1921
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jeffrey J Ira
Phone
6508028668
Raw XML Appendix308 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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ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,374
Liabilities
$130,451
Net assets
$885,923
Revenue
$186,643
Expenses
$208,465
Net income
-$21,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$1.14$2.26$0.61$0.63$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.44$2.28$0.55$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.24$2.16$0.57$0.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$0.53$0.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.47$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.44$0.22$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.43$0.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.43$0.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.17
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.18$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.14