Civic Intelligence

Tulare Irrigation Company

990EZ • Fiscal year 2017 • EIN 94-0936385

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
6826 Avenue 240Tulare, CA 93274

(559) 686-3425

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

56th percentile

9.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$60

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

25th percentile

-5.0%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,478

Up $4,034 (+16%) from 2016

Net Assets

Up

$29,478

Up $4,034 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$40,920

Down $2,150 (-5.0%) from 2016

Expenses

Down

$36,886

Down $6,996 (-16%) from 2016

Net Income

Up

$4,034

Up $4,846 (+597%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2012: $26,523Liabilities 2012: $0Net Assets 2012: $26,5232012Assets 2013: $29,325Liabilities 2013: $0Net Assets 2013: $29,3252013Assets 2014: $26,682Liabilities 2014: $0Net Assets 2014: $26,6822014Assets 2015: $26,256Net Assets 2015: $26,2562015Assets 2016: $25,444Net Assets 2016: $25,4442016Assets 2017: $29,478Net Assets 2017: $29,4782017Assets 2018: $26,791Net Assets 2018: $26,7912018Assets 2019: $29,648Liabilities 2019: $02019Assets 2020: $27,884Net Assets 2020: $27,8842020Assets 2021: $28,709Net Assets 2021: $28,7092021Assets 2022: $34,857Net Assets 2022: $34,8572022Assets 2023: $40,792Liabilities 2023: $02023Assets 2024: $40,899Liabilities 2024: $02024Assets 2025: $41,668Net Assets 2025: $41,6682025

Highlighted filing

2017

Assets$29,478
Liabilities-
Net Assets$29,478
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KExpenses 2012: $42,0862012Expenses 2013: $41,9582013Revenue 2014: $39,281Expenses 2014: $41,924Net Income 2014: -$2,6432014Revenue 2015: $44,910Expenses 2015: $45,336Net Income 2015: -$4262015Revenue 2016: $43,070Expenses 2016: $43,882Net Income 2016: -$8122016Revenue 2017: $40,920Expenses 2017: $36,886Net Income 2017: $4,0342017Revenue 2018: $76,639Expenses 2018: $79,326Net Income 2018: -$2,6872018Revenue 2019: $58,531Expenses 2019: $55,674Net Income 2019: $2,8572019Revenue 2020: $57,003Expenses 2020: $58,767Net Income 2020: -$1,7642020Revenue 2021: $51,814Expenses 2021: $50,989Net Income 2021: $8252021Revenue 2022: $70,138Expenses 2022: $63,990Net Income 2022: $6,1482022Revenue 2023: $67,547Expenses 2023: $61,612Net Income 2023: $5,9352023Revenue 2024: $93,544Expenses 2024: $93,437Net Income 2024: $1072024Revenue 2025: $83,976Expenses 2025: $83,207Net Income 2025: $7692025

Highlighted filing

2017

Revenue$40,920
Expenses$36,886
Net Income$4,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$40,920
Mission and Program Overview

Mission

Storage and transportation of irrigation water

Program Services

DescriptionGrantsExpenses
STORAGE AND TRANSPORTATION OF IRRIGATION WATER--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BORGESPresident-$60-$60
DAVE MARTINVice President-$60-$60
MIKE THOMASDirector-$60-$60
SCOTT ROGERSDirector-$20-$20
THOMAS LANGDirector-$20-$20
J PAUL HENDRIXSecretary-$0--
KATHI ARTISCFO-$0--
Filing and Contact Details

Filer

Filer Name
Tulare Irrigation Company
EIN
94-0936385
Phone
5596863425
Address
6826 AVENUE 240, TULARE, CA 93274

Signing Officer

Name
Kathi Artis
Title
CFO
Signed
2017-11-08
Discuss with paid preparer
Yes

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

Other Expenses.1002

“Office Expenses $343”

Other Expenses.1012

“Insurance $3856”

Other Expenses.1

“ASSESSMENTS $16040”

Other Expenses.2

“DITCH MAINTENANCE $8239”

Other Expenses.3

“Administration service fee $3300”

Other Expenses.4

“FRANCHISE TAX $800”

Other Expenses.5

“PROPERTY TAXES $688”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHI ARTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05596863425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06826 AVENUE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040920
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt025413
IRS990EZ/LandAndBuildingsGrp/EOYAmt025413
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BORGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J PAUL HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHI ARTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STORAGE AND TRANSPORTATION OF IRRIGATION WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STORAGE AND TRANSPORTATION OF IRRIGATION WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036886
IRS990EZ/TotalRevenueAmt040920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSESSMENTS $16040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DITCH MAINTENANCE $8239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION SERVICE FEE $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRANCHISE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI ARTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULARE IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0940936385
ReturnHeader/Filer/PhoneNum05596863425
ReturnHeader/Filer/USAddress/AddressLine1Txt06826 AVENUE 240
ReturnHeader/Filer/USAddress/CityNm0TULARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07543 N INGRAM AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592614300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MASTRO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T11:01:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,478
Liabilities
-
Net assets
$29,478
Revenue
$40,920
Expenses
$36,886
Net income
$4,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$41.7$84.0$83.2$0.77
2024Summary only. Only limited summary data is available for this year.$40.9$0.00$93.5$93.4$0.11
2023Summary only. Only limited summary data is available for this year.$40.8$0.00$67.5$61.6$5.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$34.9$70.1$64.0$6.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$28.7$51.8$51.0$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$27.9$57.0$58.8$1.76
2019Summary only. Only limited summary data is available for this year.$29.6$0.00$58.5$55.7$2.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$76.6$79.3$2.69
2017Detailed filing. Detailed filing data is available for this year.$29.5$29.5$40.9$36.9$4.03
2016Detailed filing. Detailed filing data is available for this year.$25.4$25.4$43.1$43.9$0.81
2015Detailed filing. Detailed filing data is available for this year.$26.3$26.3$44.9$45.3$0.43
2014Summary only. Only limited summary data is available for this year.$26.7$0.00$26.7$39.3$41.9$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.00$29.3$42.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$42.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits