Civic Intelligence

Woods Irrigation Co

990 • Fiscal year 2022 • EIN 94-0991340

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 19, 2022

Organization ProfileN/A
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

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$211,105

Down $113,357 (-35%) from 2021

Net Assets

Down

$211,105

Down $113,357 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Up

$491,406

Up $57,457 (+13%) from 2021

Expenses

Up

$604,763

Up $125,622 (+26%) from 2021

Net Income

Down

-$113,357

Down $68,165 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$211,105
Liabilities$0
Net Assets$211,105
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

2022

Revenue$491,406
Expenses$604,763
Net Income-$113,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$491,406
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$293,888$180,531▼ $113,357
Land, Buildings, and Equipment, Net$181,129$172,322▼ $8,807
Cash and Non-Interest-Bearing Accounts$133,333$28,783▼ $104,550
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$324,462$211,105▼ $113,357
Other Assets Total$10,000$10,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,462$211,105▼ $113,357
Total Liabilities and Net Assets / Fund Balance$324,462$211,105▼ $113,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,322$985,768$1,158,090
Compensation and Service Providers
Top Officer Pay77th percentile

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
$491,406
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-113,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,600
Salaries, Compensation, and Employee Benefits$84,163
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
All Other Expenses---$68,545
Other Expenses---$38,135
Depreciation Depletion---$36,807
Payroll Taxes---$6,163
Insurance---$5,897
Total Functional Expenses$0$0$0$604,763
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
2022-12-19
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 28,099. Gas, fuel, and oil 22,822. Freight / trucking 9,305. Telephone 4,700. Property taxes 1,688. Ftb expense 800. Small tools & implements 645. Dmv fees 403. Penalties 83.”

Raw XML Appendix284 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 28,099. GAS, FUEL, AND OIL 22,822. FREIGHT / TRUCKING 9,305. TELEPHONE 4,700. PROPERTY TAXES 1,688. FTB EXPENSE 800. SMALL TOOLS & IMPLEMENTS 645. DMV FEES 403. PENALTIES 83.
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ReturnHeader/Filer/EIN0940991340
ReturnHeader/Filer/PhoneNum02099574254
ReturnHeader/Filer/USAddress/AddressLine1Txt03439 BROOKSIDE ROAD SUITE 208
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H JAMES
ReturnHeader/ReturnTs02022-12-19T18:22:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUIZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,105
Liabilities
$0
Net assets
$211,105
Revenue
$491,406
Expenses
$604,763
Net income
-$113,357
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