Civic Intelligence

San Joaquin River Water Users Co

990EZ • Fiscal year 2022 • EIN 94-1193715

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileN/A
Hoslett Forbus - 343 E Main St 815Stockton, CA 95202

(209) 943-5551

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

50th percentile

3.9%

Higher net margin than 50% 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

63rd percentile

3.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$200,539

Up $7,569 (+3.9%) from 2021

Net Assets

Up

$200,378

Up $7,577 (+3.9%) from 2021

Liabilities

Down

$161

Down $8 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$194,172

Up $22,222 (+13%) from 2021

Expenses

Up

$186,595

Up $50,836 (+37%) from 2021

Net Income

Down

$7,577

Down $28,614 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $210,289Liabilities 2011: $1752011Assets 2012: $184,609Liabilities 2012: $1682012Assets 2013: $169,216Liabilities 2013: $1872013Assets 2014: $187,003Liabilities 2014: $1862014Assets 2015: $179,009Liabilities 2015: $1812015Assets 2016: $218,680Liabilities 2016: $1812016Assets 2017: $205,069Liabilities 2017: $1812017Assets 2018: $245,978Liabilities 2018: $1672018Assets 2019: $251,039Liabilities 2019: $1652019Assets 2020: $156,775Liabilities 2020: $1652020Assets 2021: $192,970Liabilities 2021: $169Net Assets 2021: $192,8012021Assets 2022: $200,539Liabilities 2022: $161Net Assets 2022: $200,3782022Assets 2023: $256,117Liabilities 2023: $181Net Assets 2023: $255,9362023Assets 2024: $282,908Net Assets 2024: $282,9082024

Highlighted filing

2022

Assets$200,539
Liabilities$161
Net Assets$200,378
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $143,335Expenses 2011: $104,198Net Income 2011: $39,1372011Revenue 2012: $92,360Expenses 2012: $118,033Net Income 2012: -$25,6732012Revenue 2013: $125,347Expenses 2013: $140,759Net Income 2013: -$15,4122013Revenue 2014: $173,675Expenses 2014: $155,887Net Income 2014: $17,7882014Revenue 2015: $156,883Expenses 2015: $164,872Net Income 2015: -$7,9892015Revenue 2016: $154,919Expenses 2016: $115,248Net Income 2016: $39,6712016Revenue 2017: $108,389Expenses 2017: $122,000Net Income 2017: -$13,6112017Revenue 2018: $155,605Expenses 2018: $114,682Net Income 2018: $40,9232018Revenue 2019: $109,512Expenses 2019: $104,449Net Income 2019: $5,0632019Revenue 2020: $102,483Expenses 2020: $196,747Net Income 2020: -$94,2642020Revenue 2021: $171,950Expenses 2021: $135,759Net Income 2021: $36,1912021Revenue 2022: $194,172Expenses 2022: $186,595Net Income 2022: $7,5772022Revenue 2023: $181,579Expenses 2023: $126,021Net Income 2023: $55,5582023Revenue 2024: $192,797Expenses 2024: $165,825Net Income 2024: $26,9722024

Highlighted filing

2022

Revenue$194,172
Expenses$186,595
Net Income$7,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$194,172
Mission and Program Overview

Mission

Water pumping for irrigation

Program Services

DescriptionGrantsExpenses
FARMERS ORGANIZATION PROVIDED WATER PUMPING SERVICES TO MEMBERS' FARMS FOR IRRIGATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY CARDOZABoardmember-$0--
MARY K HILDEBRANDSecretary/Treas-$0--
FRED RICHPresident-$0--
BRIAN MIZUNOBoardmember-$0--
LOREN HAWORTHVice President-$0--
Filing and Contact Details

Filer

Filer Name
San Joaquin River Water Users Co
EIN
94-1193715
Phone
2099435551
Address
HOSLETT FORBUS - 343 E MAIN ST 815, STOCKTON, CA 95202

Signing Officer

Name
Mary K Hildebrand
Title
Secretary/treas
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Schneider Jr CPA
Address
4655 Quail Lakes Dr, Stockton, CA 95207
Preparer
Edward J Schneider Jr
Phone
2099524411
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1012

“Insurance $4172”

Other Expenses.1

“PUMPING EXPENSES $126735”

Other Expenses.2

“Repairs & main-other $18450”

Other Expenses.3

“PIPELINE R&M $8013”

Other Expenses.4

“Repairs & main-pump & pipeline $2319”

Other Expenses.5

“Workmens compensation insuranc $2108”

Other Expenses.6

“STATE FRANCHISE FEE $800”

Other Expenses.7

“PROP TAXES $167”

Other Expenses.8

“SUPPLIES $167”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $169 Accounts Payable and Accrued Expenses - Ending $161”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY K HILDEBRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02098234082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023455 HAYS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTECA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194172
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0163476
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169933
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0194163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY K HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MIZUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOREN HAWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0162961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER PUMPING FOR IRRIGATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FARMERS ORGANIZATION PROVIDED WATER PUMPING SERVICES TO MEMBERS' FARMS FOR IRRIGATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0186595
IRS990EZ/TotalRevenueAmt0194172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUMPING EXPENSES $126735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAIN-OTHER $18450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PIPELINE R&M $8013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAIN-PUMP & PIPELINE $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKMENS COMPENSATION INSURANC $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE FRANCHISE FEE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROP TAXES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $169 Accounts Payable and Accrued Expenses - Ending $161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY K HILDEBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN RIVER WATER USERS CO
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0941193715
ReturnHeader/Filer/PhoneNum02099435551
ReturnHeader/Filer/USAddress/AddressLine1Txt0HOSLETT FORBUS - 343 E MAIN ST 815
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942987098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Schneider Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04655 Quail Lakes Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095207
ReturnHeader/PreparerPersonGrp/PhoneNum02099524411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Schneider Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-20T10:49:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILDEBRAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,539
Liabilities
$161
Net assets
$200,378
Revenue
$194,172
Expenses
$186,595
Net income
$7,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.93$1.66$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$1.82$1.26$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$1.94$1.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.72$1.36$0.36
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$1.02$1.97$0.94
2019Summary only. Only limited summary data is available for this year.$2.51$0.00$1.10$1.04$0.05
2018Summary only. Only limited summary data is available for this year.$2.46$0.00$1.56$1.15$0.41
2017Summary only. Only limited summary data is available for this year.$2.05$0.00$1.08$1.22$0.14
2016Summary only. Only limited summary data is available for this year.$2.19$0.00$1.55$1.15$0.40
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.57$1.65$0.08
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$1.74$1.56$0.18
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.25$1.41$0.15
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.92$1.18$0.26
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$1.43$1.04$0.39