Civic Intelligence

O'Connor Tract Co-Operative Water Co

990 • Fiscal year 2015 • EIN 94-0729520

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

Organization ProfileN/A
PO Box 1375Palo Alto, CA 94302

(650) 321-2723

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$26,125

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

1.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$919,572

Up $11,968 (+1.3%) from 2014

Net Assets

Up

$906,269

Up $18,192 (+2.0%) from 2014

Liabilities

Down

$13,303

Down $6,224 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$190,756

Up $4,060 (+2.2%) from 2014

Expenses

Down

$172,564

Down $11,978 (-6.5%) from 2014

Net Income

Up

$18,192

Up $16,038 (+745%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$919,572
Liabilities$13,303
Net Assets$906,269
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$190,756
Expenses$172,564
Net Income$18,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.1
Gross Receipts
$190,756
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$463,594$560,954▲ $97,360
Land, Buildings, and Equipment, Net$313,849$322,956▲ $9,107
Cash and Non-Interest-Bearing Accounts$118,496$18,927▼ $99,569
Accounts Receivable$8,327$13,387▲ $5,060
Prepaid Expenses and Deferred Charges$3,338$3,348▲ $10
Total Assets$907,604$919,572▲ $11,968
Liabilities
Accounts Payable and Accrued Expenses$19,527$13,303▼ $6,224
Total Liabilities$19,527$13,303▼ $6,224
Net Assets / Fund Balance
Unrestricted Net Assets$888,077$906,269▲ $18,192
Total Net Assets Fund Balance$888,077$906,269▲ $18,192
Total Liabilities and Net Assets / Fund Balance$907,604$919,572▲ $11,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,756$773,588-
Land$30,200--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ana PedreiroSecretary/TreasurerPT$26,125$26,125

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
$189,761
Investment Income
$705
Other Revenue
$290
Change in Net Assets
$18,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,018
Salaries, Compensation, and Employee Benefits$62,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,940--$57,940
Office Expenses-$33,560-$33,560
Fees for Services Accounting-$12,575-$12,575
Depreciation Depletion-$11,923-$11,923
Insurance-$6,650-$6,650
Payroll Taxes$4,606--$4,606
Other Expenses$30,202$2,515-$2,515
All Other Expenses-$1,598-$1,598
Fees for Services Legal-$96-$96
Total Functional Expenses$92,748$79,816$0$172,564
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

Filer Name
O'CONNOR TRACT CO-OPERATIVE WATER CO
EIN
94-0729520
Phone
6503212723
Address
PO BOX 1375, PALO ALTO, CA 94302
Doing Business As
O'Connor Tract Co-Operative Water Co

Signing Officer

Name
kate mcclellan
Title
president
Phone
6503212723
Signed
2016-02-24
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

Firm
Cg Uhlenberg Llp
Address
333 Twin Dolphin Drive Ste 230, Redwood City, CA 94065
Preparer
Jeffrey Ira
Phone
6508029992
Raw XML Appendix312 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG UHLENBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Twin Dolphin Drive Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094065
ReturnHeader/PreparerPersonGrp/PhoneNum06508029992
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Ira
ReturnHeader/ReturnTs02016-03-04T09:32:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,572
Liabilities
$13,303
Net assets
$906,269
Revenue
$190,756
Expenses
$172,564
Net income
$18,192
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