Civic Intelligence

Lassen Irrigation Company Singletonauman PC

990 • Fiscal year 2019 • EIN 94-1185125

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

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

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.25x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$371,446

Down $8,139 (-2.1%) from 2018

Net Assets

Up

$322,330

Up $11 (+0.0%) from 2018

Liabilities

Down

$49,116

Down $8,150 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$195,765

Up $3 (+0.0%) from 2018

Expenses

Up

$195,168

Up $9,972 (+5.4%) from 2018

Net Income

Down

$597

Down $9,969 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$371,446
Liabilities$49,116
Net Assets$322,330
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$195,765
Expenses$195,168
Net Income$597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$195,765
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$322,319$322,330▲ $11
Cash and Non-Interest-Bearing Accounts$189,382$185,045▼ $4,337
Land, Buildings, and Equipment, Net$166,093$163,019▼ $3,074
Accounts Receivable$18,582$16,482▼ $2,100
Prepaid Expenses and Deferred Charges$5,524$6,900▲ $1,376
Intangible Assets$4--
Total Assets$379,585$371,446▼ $8,139
Liabilities
Other Liabilities$37,300$36,076▼ $1,224
Accounts Payable and Accrued Expenses$19,966$13,040▼ $6,926
Total Liabilities$57,266$49,116▼ $8,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,319$322,330▲ $11
Total Liabilities and Net Assets / Fund Balance$379,585$371,446▼ $8,139

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,220-$150,220
Equipment$12,799$39,207$52,006
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,740
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,661
Salaries, Compensation, and Employee Benefits$73,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,507--$73,507
Fees for Services Other$25,359--$25,359
Insurance$19,769--$19,769
All Other Expenses$14,202--$14,202
Other Expenses$10,258--$10,258
Fees for Services Accounting$8,770--$8,770
Depreciation Depletion$3,074--$3,074
Interest$1,865--$1,865
Total Functional Expenses$195,168$0$0$195,168
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$34,852
Curent Protion of Ltd$1,224
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization members are landholders who hold title to water shares”

Form 990, Page 6, Part VI, Line 7B

“Annual shareholders meeting to elect boardmembers, and changes to organization bylaws.”

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
2020-09-03

Organization Details

Principal Officer
Ramsey Wood
Voting Board Members
7
Independent Board Members
7
Employees
5

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 IX, Line 11G

“Professional services 25,359 0 0”

Form 990, Part XI, Line 9

“State franchise tax board -586”

Raw XML Appendix316 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/ExplanationTxt2FORM 990 REVEIEWED BY SECRETARY/TREASURER PRIOR TO FILING.
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMSEY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05306808985
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASSEN IRRIGATION COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SINGLETONAUMAN PC
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/AtSubmissionCreationDeviceId0A45AF9C6A2FEA74AA07BA4269DC5E42C7A9EC570
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BED1FD92A963C74A48140BF6B6456A0254563D81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:01:29
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/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02020-09-15T16:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,446
Liabilities
$49,116
Net assets
$322,330
Revenue
$195,765
Expenses
$195,168
Net income
$597
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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