Civic Intelligence

Jacob Rancho Water Company

990 • Fiscal year 2014 • EIN 94-1182711

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
Post Office Box 64793245

(559) 924-1246

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$379,220

Up $75,841 (+25%) from 2013

Net Assets

Up

$366,131

Up $72,745 (+25%) from 2013

Liabilities

Up

$13,089

Up $3,096 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

$333,970

No earlier filing loaded for comparison.

Expenses

Down

$261,225

Down $18,489 (-6.6%) from 2013

Net Income

$72,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $190,603Liabilities 2010: $8,610Net Assets 2010: $181,9932010Assets 2011: $191,569Liabilities 2011: $3,531Net Assets 2011: $188,0382011Assets 2012: $282,222Liabilities 2012: $4,870Net Assets 2012: $277,3522012Assets 2013: $303,379Liabilities 2013: $9,993Net Assets 2013: $293,3862013Assets 2014: $379,220Liabilities 2014: $13,089Net Assets 2014: $366,1312014Assets 2015: $375,497Liabilities 2015: $15,244Net Assets 2015: $360,2532015Assets 2016: $374,817Liabilities 2016: $5,828Net Assets 2016: $368,9892016Assets 2017: $397,250Liabilities 2017: $10,497Net Assets 2017: $386,7532017Assets 2018: $410,717Liabilities 2018: $12,993Net Assets 2018: $397,7242018Assets 2019: $366,897Liabilities 2019: $5,506Net Assets 2019: $361,3912019Assets 2020: $324,715Liabilities 2020: $11,506Net Assets 2020: $313,2092020Assets 2021: $296,832Liabilities 2021: $4,076Net Assets 2021: $292,7562021Assets 2022: $341,442Liabilities 2022: $39,073Net Assets 2022: $302,3692022Assets 2023: $219,454Liabilities 2023: $5,627Net Assets 2023: $213,8272023Assets 2024: $234,952Liabilities 2024: $12,989Net Assets 2024: $221,9632024Assets 2025: $269,200Liabilities 2025: $15,203Net Assets 2025: $253,9972025

Highlighted filing

2014

Assets$379,220
Liabilities$13,089
Net Assets$366,131
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $206,3992010Expenses 2011: $148,3142011Expenses 2012: $177,2502012Expenses 2013: $279,7142013Revenue 2014: $333,970Expenses 2014: $261,225Net Income 2014: $72,7452014Revenue 2015: $313,092Expenses 2015: $318,970Net Income 2015: -$5,8782015Revenue 2016: $236,558Expenses 2016: $227,822Net Income 2016: $8,7362016Revenue 2017: $253,975Expenses 2017: $236,211Net Income 2017: $17,7642017Revenue 2018: $235,593Expenses 2018: $224,622Net Income 2018: $10,9712018Revenue 2019: $175,611Expenses 2019: $211,944Net Income 2019: -$36,3332019Revenue 2020: $219,641Expenses 2020: $267,823Net Income 2020: -$48,1822020Revenue 2021: $287,244Expenses 2021: $307,697Net Income 2021: -$20,4532021Revenue 2022: $386,888Expenses 2022: $377,275Net Income 2022: $9,6132022Revenue 2023: $171,754Expenses 2023: $260,296Net Income 2023: -$88,5422023Revenue 2024: $255,658Expenses 2024: $247,522Net Income 2024: $8,1362024Revenue 2025: $298,415Expenses 2025: $266,381Net Income 2025: $32,0342025

Highlighted filing

2014

Revenue$333,970
Expenses$261,225
Net Income$72,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$333,970
Mission and Program Overview

Mission

Provide water to irrigate agricultrual land owned by shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,866$336,611▲ $72,745
Savings and Temporary Cash Investments$152,215$152,981▲ $766
Cash and Non-Interest-Bearing Accounts$69,376$129,345▲ $59,969
Land, Buildings, and Equipment, Net$55,492$68,688▲ $13,196
Cap Stk Tr Prin Current Funds$29,520$29,520→ $0
Accounts Receivable$6,911$9,611▲ $2,700
Prepaid Expenses and Deferred Charges$1,884$1,094▼ $790
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$303,379$379,220▲ $75,841
Other Assets Total$17,501$17,501→ $0
Liabilities
Deferred Revenue$9,490$12,212▲ $2,722
Accounts Payable and Accrued Expenses$503$877▲ $374
Total Liabilities$9,993$13,089▲ $3,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$293,386$366,131▲ $72,745
Total Liabilities and Net Assets / Fund Balance$303,379$379,220▲ $75,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,188$556,283$622,471
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Carlton DutyDirector
Jeffrey GilcreaseDirector
John HattesenDirector
Louie RodriguesDirector
Melvin GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,253
Investment Income
$839
Other Revenue
$188,878
Change in Net Assets
$72,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,111--$5,111
Other Expenses$3,601$3,600-$3,600
All Other Expenses$1,214$1,000-$2,214
Insurance$2,197--$2,197
Fees for Services Accounting-$1,900-$1,900
Office Expenses$35--$35
Total Functional Expenses$254,725$6,500$0$261,225
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“Shareholders own shares of stock in water company”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors review the 990 at a regularly scheduled directors meeting before signing and filing the form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

EIN
94-1182711
Phone
5599241246

Signing Officer

Name
Louie Rodrigues
Title
Member
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Wm Kent Jensen CPA
Phone
5596887401
Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS OWN SHARES OF STOCK IN WATER COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW THE 990 AT A REGULARLY SCHEDULED DIRECTORS MEETING BEFORE SIGNING AND FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303379
IRS990/TotalAssetsEOYAmt0379220
IRS990/TotalAssetsGrp/BOYAmt0303379
IRS990/TotalAssetsGrp/EOYAmt0379220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09993
IRS990/TotalLiabilitiesEOYAmt013089
IRS990/TotalLiabilitiesGrp/BOYAmt09993
IRS990/TotalLiabilitiesGrp/EOYAmt013089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366131
IRS990/TotalProgramServiceExpensesAmt0254725
IRS990/TotalProgramServiceRevenueAmt0144253
IRS990/TotalRevenueGrp/ExclusionAmt0839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379220
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIE RODRIGUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACOB RANCHO WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0941182711
ReturnHeader/Filer/PhoneNum05599241246
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 647
ReturnHeader/Filer/USAddress/City0LEMOORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Kent Jensen CPA
ReturnHeader/ReturnTs02015-03-01T08:59:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,220
Liabilities
$13,089
Net assets
$366,131
Revenue
$333,970
Expenses
$261,225
Net income
$72,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.54$2.98$2.66$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$2.56$2.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.14$1.72$2.60$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.39$3.02$3.87$3.77$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$2.87$3.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.13$2.20$2.68$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.61$1.76$2.12$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.13$3.98$2.36$2.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.87$2.54$2.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.69$2.37$2.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$3.13$3.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.66$3.34$2.61$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.10$2.93$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.88$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.09$1.82$2.06