Civic Intelligence

San Joaquin River Water Users Co

990EZ • Fiscal year 2012 • EIN 94-1193715

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Stockton, CA
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$184,609

Down $25,680 (-12%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$168

Down $7 (-4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Down

$92,360

Down $50,975 (-36%) from 2011

Expenses

Up

$118,033

Up $13,835 (+13%) from 2011

Net Income

Down

-$25,673

Down $64,810 (-166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$184,609
Liabilities$168
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth3rd 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

2012

Revenue$92,360
Expenses$118,033
Net Income-$25,673
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Water pumping for irrigation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$184,609
Liabilities
$168
Net assets
-
Revenue
$92,360
Expenses
$118,033
Net income
-$25,673
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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