Civic Intelligence

O'Connor Tract Co-Operative Water Co

990 • Fiscal year 2011 • EIN 94-0729520

Jan 01, 2011 to Dec 31, 2011

Palo Alto, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$904,012

Up $21,060 (+2.4%) from 2010

Net Assets

Up

$890,788

Up $22,005 (+2.5%) from 2010

Liabilities

Down

$13,224

Down $945 (-6.7%) from 2010

Revenue

$175,906

No earlier filing loaded for comparison.

Expenses

Up

$153,902

Up $9,903 (+6.9%) from 2010

Net Income

$22,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$904,012
Liabilities$13,224
Net Assets$890,788

Operations Trend

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

2011

Revenue$175,906
Expenses$153,902
Net Income$22,004
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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