Civic Intelligence

Twin Oaks Irrigation Company

990EZ • Fiscal year 2013 • EIN 94-0939740

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
2012 Apple Ave95363

(209) 892-9427

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)12 • <$500k 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

27th percentile

-4.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,559

Down $2,012 (-4.8%) from 2012

Net Assets

$39,559

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$179,750

Down $12,309 (-6.4%) from 2012

Expenses

Down

$181,762

Down $16,375 (-8.3%) from 2012

Net Income

Up

-$2,012

Up $4,066 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $47,649Liabilities 2011: $02011Assets 2012: $41,571Liabilities 2012: $02012Assets 2013: $39,559Net Assets 2013: $39,5592013Assets 2014: $44,598Liabilities 2014: $02014Assets 2015: $39,869Net Assets 2015: $39,8692015Assets 2016: $43,439Liabilities 2016: $1,443Net Assets 2016: $41,9962016Assets 2017: $42,799Liabilities 2017: $1,821Net Assets 2017: $40,9782017Assets 2018: $49,055Liabilities 2018: $805Net Assets 2018: $48,2502018Assets 2019: $57,765Liabilities 2019: $2,656Net Assets 2019: $55,1092019Assets 2020: $57,082Liabilities 2020: $628Net Assets 2020: $56,4542020Assets 2021: $226,424Liabilities 2021: $769Net Assets 2021: $225,6552021Assets 2022: $256,170Liabilities 2022: $451Net Assets 2022: $255,7192022Assets 2023: $355,628Liabilities 2023: $48,747Net Assets 2023: $306,8812023Assets 2024: $317,905Liabilities 2024: $551Net Assets 2024: $317,3542024

Highlighted filing

2013

Assets$39,559
Liabilities-
Net Assets$39,559
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $188,494Expenses 2011: $193,526Net Income 2011: -$5,0322011Revenue 2012: $192,059Expenses 2012: $198,137Net Income 2012: -$6,0782012Revenue 2013: $179,750Expenses 2013: $181,762Net Income 2013: -$2,0122013Revenue 2014: $178,280Expenses 2014: $173,241Net Income 2014: $5,0392014Revenue 2015: $114,167Expenses 2015: $118,896Net Income 2015: -$4,7292015Revenue 2016: $176,275Expenses 2016: $174,148Net Income 2016: $2,1272016Revenue 2017: $183,264Expenses 2017: $184,282Net Income 2017: -$1,0182017Revenue 2018: $252,377Expenses 2018: $245,105Net Income 2018: $7,2722018Revenue 2019: $263,846Expenses 2019: $256,986Net Income 2019: $6,8602019Revenue 2020: $222,403Expenses 2020: $219,282Net Income 2020: $3,1212020Revenue 2021: $339,201Expenses 2021: $170,000Net Income 2021: $169,2012021Revenue 2022: $258,445Expenses 2022: $228,380Net Income 2022: $30,0652022Revenue 2023: $340,994Expenses 2023: $289,832Net Income 2023: $51,1622023Revenue 2024: $261,274Expenses 2024: $250,801Net Income 2024: $10,4732024

Highlighted filing

2013

Revenue$179,750
Expenses$181,762
Net Income-$2,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$179,750
Mission and Program Overview

Mission

Provide irrigation water and drainage.

Provided irrigation water and drainage.

Program Services

DescriptionGrantsExpenses
Provided irrigation water and drainage--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RobertsPresident-$0--
Lawrence H BuehnerVice President-$0--
Allen LudlowSecretary-$0--
Filing and Contact Details

Filer

EIN
94-0939740
Phone
2098929427

Signing Officer

Name
Allen Ludlow
Title
Secretary
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Allen Ludlow
Phone
8014770124
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Water Sales $179750”

Other Expenses.1

“Utilities $121955”

Other Expenses.2

“Management Fee $24799”

Other Expenses.3

“SJ Valley Drainage $11589”

Other Expenses.4

“Repairs & Maintenance $10121”

Other Expenses.5

“Property Taxes $7168”

Other Expenses.6

“Depreciation $3224”

Other Expenses.7

“Franchise Tax $800”

Other Expenses.8

“Bank Charges $56”

Other Assets.1

“- Beginning $476 - Ending $476”

Raw XML Appendix118 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/PersonNm0Dan Roberts
IRS990EZ/BooksInCareOfDetail/PhoneNum02098929427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102012 Apple Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Patterson
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179750
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt039210
IRS990EZ/LandAndBuildingsGrp/EOYAmt035986
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence H Buehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allen Ludlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0476
IRS990EZ/OtherExpensesTotalAmt0179712
IRS990EZ/OtherRevenueTotalAmt0179750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided irrigation water and drainage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided irrigation water and drainage
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181762
IRS990EZ/TotalRevenueAmt0179750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Water Sales $179750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $121955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management Fee $24799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SJ Valley Drainage $11589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $10121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes $7168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $3224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Franchise Tax $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $476 - Ending $476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Ludlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Twin Oaks Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0940939740
ReturnHeader/Filer/PhoneNum02098929427
ReturnHeader/Filer/USAddress/AddressLine102012 Apple Ave
ReturnHeader/Filer/USAddress/City0Patterson
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101845 South 140 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840587831
ReturnHeader/PreparerPersonGrp/PhoneNum08014770124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen Ludlow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-12T10:15:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,559
Liabilities
-
Net assets
$39,559
Revenue
$179,750
Expenses
$181,762
Net income
-$2,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$2.61$2.51$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.49$3.07$3.41$2.90$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.58$2.28$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.26$3.39$1.70$1.69
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.22$2.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.64$2.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$2.52$2.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.83$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.76$1.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.14$1.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.78$1.73$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.80$1.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.92$1.98$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.88$1.94$0.05