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Balance Sheet
Assets
Flat$4,363,467
Flat from 2012
Net Assets
Flat$4,040,668
Flat from 2012
Liabilities
Flat$322,799
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,171,237
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 18, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,509,231
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 Appendix370 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/ActivityOrMissionDescription | 0 | To acquire & distribute to the lands of shareholders water for irrigation & other beneficial uses |
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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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| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012, and the Association does not expect this to change significantly over the next 12 months. |
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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/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 19 |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Preparer/Name | 0 | Dawn Buchanan |
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| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-26T13:08:04-05:00 |
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,363,467
- Liabilities
- $322,799
- Net assets
- $4,040,668
- Revenue
- -
- Expenses
- $1,171,237
- Net income
- -