Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,311,896
Up $1,195,256 (+56%) from 2010
Net Assets
Up$2,700,715
Up $938,679 (+53%) from 2010
Liabilities
Up$611,181
Up $256,577 (+72%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,154,473
Down $6,967 (-0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,846,231
Mission and Program Overview
Mission
To acquire, furnish, provide for, and distribute to the lands of the shareholders of the association an adequate supply of water for the irrigation thereof; and to divert, store, develop, pump, carry and distribute water for irrigation and all other beneficial uses
Filing and Contact Details
Filer
- EIN
- 94-1275482
Raw XML Appendix400 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/AccountsReceivable/EOY | 0 | 118161 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACQUIRE & DISTRIBUTE TO THE LANDS OF SHAREHOLDERS WATER FOR IRRIGATION & OTHER BENEFICIAL USES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 828 8TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORLAND |
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| IRS990/Description | 0 | ORLAND UNIT WATER USERS' ASSOCIATION (OUWUA) IS A PRIVATE, NON-PROFIT CALIFORNIA CORPORATION THAT OPERATES AND MAINTAINS THE U.S. ORLAND PROJECT UNDER CONTRACT WITH THE U.S. BUREAU OF RECLAMATION. AS SUCH, OUWUA STRIVES TO DELIVER, IN THE MOST EFFICIENT MANNER POSSIBLE, PROJECT WATER FOR IRRIGATION PURPOSES TO THOSE PROJECT LANDS HAVING ISSUED WATER RIGHTS. |
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| IRS990/MissionDescription | 0 | TO ACQUIRE, FURNISH, PROVIDE FOR, AND DISTRIBUTE TO THE LANDS OF THE SHAREHOLDERS OF THE ASSOCIATION AN ADEQUATE SUPPLY OF WATER FOR THE IRRIGATION THEREOF; TO DIVERT, STORE, DEVELOP, PUMP, CARRY AND DISTRIBUTE WATER FOR IRRIGATION AND ALL OTHER BENEFICIAL USES |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN THE TAX EXPENSE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RELATED INTEREST AND PENALTIES RECORDED AS OF DECEMBER 31, 2011, AND THE ASSOCIATION DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SHAREHOLDERS ARE LAND OWNERS WITHIN BOUNDARIES OF THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PURSUANT TO THE ASSOCIATION'S BYLAWS, DIRECTORS ARE ELECTED BY THE SHAREHOLDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARTICLES III AND IV OF THE BYLAWS MAY BE AMENDED BY A 2/3 MAJORITY VOTE OF THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD OF DIRECTORS AND MAY THEN BE EFFECTIVE ONLY IF THE RESOLUTION OF THE BOARD OF DIRECTORS SO AMENDING THE BYLAWS IS RATIFIED BY A MAJORITY VOTE OF THE SHAREHOLDERS PRESENT AND ENTITLED TO VOTE, AS PROVIDED IN ARTICLE V AT ANY REGULAR ANNUAL MEETING OF THE SHAREHOLDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE BUDGET COMMITTEE REPORTS TO THE BOARD OF DIRECTORS, BUT IT DOES NOT MAKE FINAL DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE TAX RETURN TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION BY EVALUATING THE INDIVIDUAL'S ACHIEVEMENTS AND ACCOMPLISHMENTS. RAISES ARE BASED ON MERIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -2,079. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 828 8TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ORLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95963 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5308654126 |
| IRS990/TotalAssets/BOY | 0 | 2116640 |
| IRS990/TotalAssetsBOY | 0 | 2116640 |
| IRS990/TotalAssets/EOY | 0 | 3311896 |
| IRS990/TotalAssetsEOY | 0 | 3311896 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 881845 |
| IRS990/TotalExpensesCurrentYear | 0 | 1154473 |
| IRS990/TotalExpensesPriorYear | 0 | 1161440 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1154473 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 60739 |
| IRS990/TotalLiabilities/BOY | 0 | 354604 |
| IRS990/TotalLiabilitiesBOY | 0 | 354604 |
| IRS990/TotalLiabilities/EOY | 0 | 611181 |
| IRS990/TotalLiabilitiesEOY | 0 | 611181 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2116640 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3311896 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1762036 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2700715 |
| IRS990/TotalOtherCompensation | 0 | 14953 |
| IRS990/TotalOtherRevenue | 0 | 60739 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1136589 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81369 |
| IRS990/TotalRevenueCurrentYear | 0 | 2095231 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 16058 |
| IRS990/TotalRevenuePriorYear | 0 | 1170847 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1136589 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2095231 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 60739 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1662036 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2600715 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1907 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 941275482 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORLAND UNIT WATER USERS' ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | ORLA |
| ReturnHeader/Filer/Phone | 0 | 5308654126 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 828 8TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ORLAND |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95963 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-07 |
| ReturnHeader/Officer/Name | 0 | RICK MASSA |
| ReturnHeader/Officer/Phone | 0 | 5308654126 |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/PreparerFirm/EIN | 0 | 942222122 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MATSON AND ISOM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3013 CERES AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHICO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95973 |
| ReturnHeader/Preparer/Name | 0 | DAWN BUCHANAN |
| ReturnHeader/Preparer/Phone | 0 | 5308916474 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-21T15:31:19-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,311,896
- Liabilities
- $611,181
- Net assets
- $2,700,715
- Revenue
- -
- Expenses
- $1,154,473
- Net income
- -