Civic Intelligence

Lassen Irrigation Company Singletonauman PC

990 • Fiscal year 2017 • EIN 94-1185125

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
1740 Main Street Suite ASusanville, CA 96130

(530) 257-1040

Siviq Scores

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

Liabilities / Assets

74th percentile

0.15x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$364,654

Up $71,835 (+25%) from 2016

Net Assets

Up

$311,753

Up $74,414 (+31%) from 2016

Liabilities

Down

$52,901

Down $2,579 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Down

$249,625

Down $9,463 (-3.7%) from 2016

Expenses

Up

$176,954

Up $7,762 (+4.6%) from 2016

Net Income

Down

$72,671

Down $17,225 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $281,291Liabilities 2010: $64,637Net Assets 2010: $216,6542010Assets 2011: $267,141Liabilities 2011: $54,780Net Assets 2011: $212,3612011Assets 2012: $269,581Liabilities 2012: $75,269Net Assets 2012: $194,3122012Assets 2013: $262,756Liabilities 2013: $65,882Net Assets 2013: $196,8742013Assets 2014: $212,576Liabilities 2014: $98,225Net Assets 2014: $114,3512014Assets 2015: $222,829Liabilities 2015: $75,415Net Assets 2015: $147,4142015Assets 2016: $292,819Liabilities 2016: $55,480Net Assets 2016: $237,3392016Assets 2017: $364,654Liabilities 2017: $52,901Net Assets 2017: $311,7532017Assets 2018: $379,585Liabilities 2018: $57,266Net Assets 2018: $322,3192018Assets 2019: $371,446Liabilities 2019: $49,116Net Assets 2019: $322,3302019Assets 2020: $367,151Liabilities 2020: $58,355Net Assets 2020: $308,7962020Assets 2021: $359,295Liabilities 2021: $54,611Net Assets 2021: $304,6842021Assets 2024: $732,207Liabilities 2024: $108,246Net Assets 2024: $623,9612024

Highlighted filing

2017

Assets$364,654
Liabilities$52,901
Net Assets$311,753
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $187,372Expenses 2010: $186,141Net Income 2010: $1,2312010Expenses 2011: $271,5952011Revenue 2012: $186,149Expenses 2012: $204,141Net Income 2012: -$17,9922012Revenue 2013: $202,128Expenses 2013: $199,483Net Income 2013: $2,6452013Revenue 2014: $148,732Expenses 2014: $230,358Net Income 2014: -$81,6262014Revenue 2015: $236,338Expenses 2015: $203,191Net Income 2015: $33,1472015Revenue 2016: $259,088Expenses 2016: $169,192Net Income 2016: $89,8962016Revenue 2017: $249,625Expenses 2017: $176,954Net Income 2017: $72,6712017Revenue 2018: $195,762Expenses 2018: $185,196Net Income 2018: $10,5662018Revenue 2019: $195,765Expenses 2019: $195,168Net Income 2019: $5972019Revenue 2020: $195,753Expenses 2020: $209,101Net Income 2020: -$13,3482020Revenue 2021: $210,378Expenses 2021: $214,004Net Income 2021: -$3,6262021Revenue 2024: $564,957Expenses 2024: $250,841Net Income 2024: $314,1162024

Highlighted filing

2017

Revenue$249,625
Expenses$176,954
Net Income$72,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$249,625
Mission and Program Overview

Mission

Storage and delivery of water to agricultural landholders for irrigation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,339$311,753▲ $74,414
Cash and Non-Interest-Bearing Accounts$122,772$181,002▲ $58,230
Land, Buildings, and Equipment, Net$156,150$165,371▲ $9,221
Accounts Receivable$8,351$14,154▲ $5,803
Prepaid Expenses and Deferred Charges$5,233$4,127▼ $1,106
Intangible Assets$313--
Total Assets$292,819$364,654▲ $71,835
Liabilities
Other Liabilities$39,576$38,466▼ $1,110
Accounts Payable and Accrued Expenses$15,904$14,435▼ $1,469
Total Liabilities$55,480$52,901▼ $2,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,339$311,753▲ $74,414
Total Liabilities and Net Assets / Fund Balance$292,819$364,654▲ $71,835

Asset Categories

AssetBook ValueDepreciationBasis
Land$149,332-$149,332
Other Land Buildings$50,081-$50,081
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ramsey WoodPresident
Bob LauritsenDirector
Christian SiemerDirector
Joe BertottiDirector
Joe EganDirector
Steve FortinDirector
Thomas SwickardDirector
Doug ParadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,730
Investment Income
$5
Other Revenue
$53,890
Change in Net Assets
$72,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,189
Salaries, Compensation, and Employee Benefits$63,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,765--$63,765
Insurance$19,091--$19,091
All Other Expenses$15,475--$15,475
Fees for Services Accounting$8,090--$8,090
Other Expenses$6,053--$6,053
Fees for Services Legal$2,193--$2,193
Interest$1,979--$1,979
Depreciation Depletion$1,787--$1,787
Total Functional Expenses$176,954$0$0$176,954
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of Ltd$37,308
Curent Protion of Ltd$1,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reveiewed by secretary/treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“All salaries are subject to board approval of annual budget”

Form 990, Page 6, Part VI, Line 15B

“All salaries are subject to board approval of annual budget”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lassen Irrigation Company
EIN
94-1185125
Phone
5302571040
Address
1740 MAIN STREET SUITE A, SUSANVILLE, CA 96130

Signing Officer

Name
Ramsey Wood
Title
President
Phone
5306808985
Signed
2018-05-09

Organization Details

Principal Officer
Ramsey Wood
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Singletonauman Pc
Address
1740 MAIN ST SUITE A, SUSANVILLE, CA 96130
Preparer
Clay E Singleton
Phone
5302571040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 309 book/tax depreciation difference 0 total 309”

Raw XML Appendix314 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0237339
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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE SUBJECT TO BOARD APPROVAL OF ANNUAL BUDGET
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0LASS
ReturnHeader/Filer/EIN0941185125
ReturnHeader/Filer/PhoneNum05302571040
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 MAIN STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0SUSANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2F5C735695A8AB2CF091071819D465DFD7ECD82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2F5C735695A8AB2CF091071819D465DFD7ECD82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGLETONAUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 MAIN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUSANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096130
ReturnHeader/PreparerPersonGrp/PhoneNum05302571040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02018-07-19T10:49:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,654
Liabilities
$52,901
Net assets
$311,753
Revenue
$249,625
Expenses
$176,954
Net income
$72,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.08$6.24$5.65$2.51$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.55$3.05$2.10$2.14$0.04
2020Summary only. Only limited summary data is available for this year.$3.67$0.58$3.09$1.96$2.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.49$3.22$1.96$1.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.57$3.22$1.96$1.85$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.53$3.12$2.50$1.77$0.73
2016Summary only. Only limited summary data is available for this year.$2.93$0.55$2.37$2.59$1.69$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.75$1.47$2.36$2.03$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.98$1.14$1.49$2.30$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.66$1.97$2.02$1.99$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.75$1.94$1.86$2.04$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.55$2.12$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.65$2.17$1.87$1.86$0.01