Civic Intelligence

Woods Irrigation Co

990 • Fiscal year 2021 • EIN 94-0991340

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 10, 2021

3439 Brookside Road Suite 208Stockton, CA 95219

(209) 957-4254

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$324,462

Down $45,192 (-12%) from 2020

Net Assets

Down

$324,462

Down $45,192 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$433,949

Down $31,412 (-6.8%) from 2020

Expenses

Up

$479,141

Up $10,201 (+2.2%) from 2020

Net Income

Down

-$45,192

Down $41,613 (-1163%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $644,519Liabilities 2011: $957Net Assets 2011: $643,5622011Assets 2012: $449,651Liabilities 2012: $1,336Net Assets 2012: $448,3152012Assets 2013: $478,805Liabilities 2013: $1,423Net Assets 2013: $477,3822013Assets 2014: $510,756Liabilities 2014: $0Net Assets 2014: $510,7562014Assets 2015: $385,911Liabilities 2015: $0Net Assets 2015: $385,9112015Assets 2017: $437,117Liabilities 2017: $0Net Assets 2017: $437,1172017Assets 2018: $417,106Liabilities 2018: $0Net Assets 2018: $417,1062018Assets 2019: $373,233Liabilities 2019: $0Net Assets 2019: $373,2332019Assets 2020: $369,654Liabilities 2020: $0Net Assets 2020: $369,6542020Assets 2021: $324,462Liabilities 2021: $0Net Assets 2021: $324,4622021Assets 2022: $211,105Liabilities 2022: $0Net Assets 2022: $211,1052022Assets 2023: $398,778Liabilities 2023: $0Net Assets 2023: $398,7782023Assets 2024: $801,069Liabilities 2024: $0Net Assets 2024: $801,0692024Assets 2025: $1,055,002Liabilities 2025: $0Net Assets 2025: $1,055,0022025

Highlighted filing

2021

Assets$324,462
Liabilities$0
Net Assets$324,462

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,167Expenses 2011: $356,908Net Income 2011: $254,2592011Revenue 2012: $449,534Expenses 2012: $428,578Net Income 2012: $20,9562012Revenue 2013: $434,813Expenses 2013: $405,746Net Income 2013: $29,0672013Revenue 2014: $432,458Expenses 2014: $399,084Net Income 2014: $33,3742014Revenue 2015: $712,830Expenses 2015: $837,675Net Income 2015: -$124,8452015Revenue 2017: $420,691Expenses 2017: $502,845Net Income 2017: -$82,1542017Revenue 2018: $467,760Expenses 2018: $487,771Net Income 2018: -$20,0112018Revenue 2019: $424,204Expenses 2019: $468,077Net Income 2019: -$43,8732019Revenue 2020: $465,361Expenses 2020: $468,940Net Income 2020: -$3,5792020Revenue 2021: $433,949Expenses 2021: $479,141Net Income 2021: -$45,1922021Revenue 2022: $491,406Expenses 2022: $604,763Net Income 2022: -$113,3572022Revenue 2023: $893,805Expenses 2023: $706,132Net Income 2023: $187,6732023Revenue 2024: $1,050,853Expenses 2024: $648,562Net Income 2024: $402,2912024Revenue 2025: $1,039,052Expenses 2025: $785,119Net Income 2025: $253,9332025

Highlighted filing

2021

Revenue$433,949
Expenses$479,141
Net Income-$45,192
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$433,949
Mission and Program Overview

Mission

To provide maintenance for drainage & irrigation on lands serviced by the organization.

To provide maintenance for drainage & irrigation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$339,080$293,888▼ $45,192
Land, Buildings, and Equipment, Net$177,977$181,129▲ $3,152
Cash and Non-Interest-Bearing Accounts$181,677$133,333▼ $48,344
Pd in Cap Srpls Land Bldg Eqp Fund$20,574$20,574→ $0
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Total Assets$369,654$324,462▼ $45,192
Other Assets Total$10,000$10,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,654$324,462▼ $45,192
Total Liabilities and Net Assets / Fund Balance$369,654$324,462▼ $45,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,129$948,961$1,130,090
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruno MarchiniDirector
Lori MussiDirector
Louie CasaleDirector
Ron Del CarloDirector
Tim GrunskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,985
Salaries, Compensation, and Employee Benefits$84,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,000
Depreciation Depletion---$33,962
Insurance---$20,551
Other Expenses---$18,150
All Other Expenses---$9,446
Payroll Taxes---$6,156
Office Expenses---$88
Total Functional Expenses$0$0$0$479,141
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 35% controlled entity
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 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Woods Irrigation Co
EIN
94-0991340
Phone
2099574254
Address
3439 BROOKSIDE ROAD SUITE 208, STOCKTON, CA 95219

Signing Officer

Name
Dean Ruiz
Title
Officer
Phone
2099574254
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Ruiz
Formed
1909
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
John H James
Phone
2094731040
Raw XML Appendix281 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MAINTENANCE FOR DRAINAGE & IRRIGATION
IRS990/AllOtherExpensesGrp/TotalAmt09446
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRIS PERISHO & RUIZ
IRS990/BooksInCareOfDetail/PhoneNum02099574254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03439 BROOKSIDE RD SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt010000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt010000
IRS990/CashNonInterestBearingGrp/BOYAmt0181677
IRS990/CashNonInterestBearingGrp/EOYAmt0133333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0394985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0433949
IRS990/CYRevenuesLessExpensesAmt0-45192
IRS990/CYSalariesCompEmpBnftPaidAmt084156
IRS990/CYTotalExpensesAmt0479141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433949
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt033962
IRS990/Desc0ASSESSMENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUNO MARCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI MUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM GRUNSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIE CASALE
IRS990/Form990PartVIISectionAGrp/PersonNm4RON DEL CARLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt020551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181129
IRS990/LandBldgEquipCostOrOtherBssAmt01130090
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MAINTENANCE FOR DRAINAGE & IRRIGATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369654
IRS990/NetAssetsOrFundBalancesEOYAmt0324462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POWER & LIGHT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GAS, FUEL, AND OIL
IRS990/OtherExpensesGrp/TotalAmt0212624
IRS990/OtherExpensesGrp/TotalAmt154815
IRS990/OtherExpensesGrp/TotalAmt245349
IRS990/OtherExpensesGrp/TotalAmt318150
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/TotalAmt078000
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06156
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020574
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN RUIZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS - IRRIGATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRAINAGE AND IRRIGATION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0385603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0465361
IRS990/PYRevenuesLessExpensesAmt0-3579
IRS990/PYSalariesCompEmpBnftPaidAmt083337
IRS990/PYTotalExpensesAmt0468940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45192
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0293888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0948961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369654
IRS990/TotalAssetsEOYAmt0324462
IRS990/TotalAssetsGrp/BOYAmt0369654
IRS990/TotalAssetsGrp/EOYAmt0324462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0433949
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03439 BROOKSIDE RD
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095219
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099574254
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODS IRRIGATION CO
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0940991340
ReturnHeader/Filer/PhoneNum02099574254
ReturnHeader/Filer/USAddress/AddressLine1Txt03439 BROOKSIDE ROAD SUITE 208
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H JAMES
ReturnHeader/ReturnTs02021-12-10T16:48:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUIZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.04$0.79$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.05$0.65$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.71$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.49$0.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.43$0.48$0.05
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.47$0.47$0.00
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.42$0.47$0.04
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.47$0.49$0.02
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.42$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.71$0.84$0.12
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.43$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.43$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.61$0.36$0.25