Civic Intelligence

Lassen Irrigation Company Singletonauman PC

990 • Fiscal year 2016 • EIN 94-1185125

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.6%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$292,819

Flat from 2016

Net Assets

Flat

$237,339

Flat from 2016

Liabilities

Flat

$55,480

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Flat

$259,088

Flat from 2016

Expenses

Flat

$169,192

Flat from 2016

Net Income

Flat

$89,896

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2016

Assets$292,819
Liabilities$55,480
Net Assets$237,339
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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 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

2016

Revenue$259,088
Expenses$169,192
Net Income$89,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$259,088
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$147,414$237,339▲ $89,925
Land, Buildings, and Equipment, Net$151,234$156,150▲ $4,916
Cash and Non-Interest-Bearing Accounts$58,512$122,772▲ $64,260
Accounts Receivable$6,022$8,351▲ $2,329
Prepaid Expenses and Deferred Charges$5,233$5,233→ $0
Intangible Assets$1,828$313▼ $1,515
Total Assets$222,829$292,819▲ $69,990
Liabilities
Other Liabilities$40,633$39,576▼ $1,057
Accounts Payable and Accrued Expenses$34,782$15,904▼ $18,878
Total Liabilities$75,415$55,480▼ $19,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$147,414$237,339▲ $89,925
Total Liabilities and Net Assets / Fund Balance$222,829$292,819▲ $69,990

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,220-$150,220
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joe EganPresident
John RichardsPresident
Dennis CooleyDirector
Steve FortinDirector
Thomas SwickardDirector
Doug ParadyTreasurer
Joe BertottiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,083
Investment Income
$5
Other Revenue
$60,000
Change in Net Assets
$89,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,800
Salaries, Compensation, and Employee Benefits$58,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,392--$58,392
Insurance$21,927--$21,927
Fees for Services Legal$18,088--$18,088
All Other Expenses$13,702--$13,702
Fees for Services Accounting$7,823--$7,823
Other Expenses$6,684--$6,684
Interest$2,032--$2,032
Depreciation Depletion$2,031--$2,031
Total Functional Expenses$169,192$0$0$169,192
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$38,519
Curent Protion of Ltd$1,057
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
Joe Egan
Title
President
Phone
5302493426
Signed
2017-05-09

Organization Details

Principal Officer
Joe Egan
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 1,519 book/tax depreciation difference 0 adjusting net assets -1,490 total 29”

Raw XML Appendix301 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/ExplanationTxt2ALL SALARIES ARE SUBJECT TO BOARD APPROVAL OF ANNUAL BUDGET
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0470E900E9AD4B94DB8BA3E5D298122CD9A6E339C
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY E SINGLETON
ReturnHeader/ReturnTs02017-05-11T08:04:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,819
Liabilities
$55,480
Net assets
$237,339
Revenue
$259,088
Expenses
$169,192
Net income
$89,896
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
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
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.55$2.37$2.59$1.69$0.90
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