Civic Intelligence

Orland Unit Water Users' Association

990 • Fiscal year 2021 • EIN 94-1275482

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

828 8th StreetOrland, CA 95963

(530) 865-4126

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

3.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-10%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$155,878

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,616,432

Up $7,105 (+0.1%) from 2020

Net Assets

Down

$5,594,822

Down $172,989 (-3.0%) from 2020

Liabilities

Up

$5,021,610

Up $180,094 (+3.7%) from 2020

Revenue

Up

$1,649,167

Up $41,526 (+2.6%) from 2020

Expenses

Up

$1,822,156

Up $119,415 (+7.0%) from 2020

Net Income

Down

-$172,989

Down $77,889 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,116,640Liabilities 2010: $354,604Net Assets 2010: $1,762,0362010Assets 2011: $3,311,896Liabilities 2011: $611,181Net Assets 2011: $2,700,7152011Assets 2012: $4,363,467Liabilities 2012: $322,799Net Assets 2012: $4,040,6682012Assets 2013: $4,601,622Liabilities 2013: $414,314Net Assets 2013: $4,187,3082013Assets 2014: $4,641,149Liabilities 2014: $415,220Net Assets 2014: $4,225,9292014Assets 2015: $4,859,071Liabilities 2015: $467,119Net Assets 2015: $4,391,9522015Assets 2016: $4,941,198Liabilities 2016: $360,496Net Assets 2016: $4,580,7022016Assets 2017: $5,986,566Liabilities 2017: $452,625Net Assets 2017: $5,533,9412017Assets 2018: $6,349,518Liabilities 2018: $372,975Net Assets 2018: $5,976,5432018Assets 2019: $10,698,313Liabilities 2019: $4,835,402Net Assets 2019: $5,862,9112019Assets 2020: $10,609,327Liabilities 2020: $4,841,516Net Assets 2020: $5,767,8112020Assets 2021: $10,616,432Liabilities 2021: $5,021,610Net Assets 2021: $5,594,8222021Assets 2022: $10,287,763Liabilities 2022: $4,786,728Net Assets 2022: $5,501,0352022Assets 2023: $13,125,315Liabilities 2023: $7,698,461Net Assets 2023: $5,426,8542023Assets 2024: $13,155,279Liabilities 2024: $7,573,095Net Assets 2024: $5,582,1842024

Highlighted filing

2021

Assets$10,616,432
Liabilities$5,021,610
Net Assets$5,594,822

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,161,4402010Expenses 2011: $1,154,4732011Revenue 2012: $2,509,231Expenses 2012: $1,171,237Net Income 2012: $1,337,9942012Revenue 2013: $1,451,115Expenses 2013: $1,289,960Net Income 2013: $161,1552013Revenue 2014: $1,422,932Expenses 2014: $1,312,713Net Income 2014: $110,2192014Revenue 2015: $1,623,252Expenses 2015: $1,387,451Net Income 2015: $235,8012015Revenue 2016: $1,580,777Expenses 2016: $1,315,805Net Income 2016: $264,9722016Revenue 2017: $2,341,824Expenses 2017: $1,316,696Net Income 2017: $1,025,1282017Revenue 2018: $1,863,582Expenses 2018: $1,357,210Net Income 2018: $506,3722018Revenue 2019: $1,503,765Expenses 2019: $1,618,995Net Income 2019: -$115,2302019Revenue 2020: $1,607,641Expenses 2020: $1,702,741Net Income 2020: -$95,1002020Revenue 2021: $1,649,167Expenses 2021: $1,822,156Net Income 2021: -$172,9892021Revenue 2022: $1,827,257Expenses 2022: $1,921,044Net Income 2022: -$93,7872022Revenue 2023: $1,984,681Expenses 2023: $2,058,862Net Income 2023: -$74,1812023Revenue 2024: $2,222,869Expenses 2024: $2,067,539Net Income 2024: $155,3302024

Highlighted filing

2021

Revenue$1,649,167
Expenses$1,822,156
Net Income-$172,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,649,167
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

To acquire and distribute to the lands of shareholders water for irrigation and other beneficial uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,891,744$3,846,430▼ $45,314
Investments in Publicly Traded Securities$1,294,266$1,614,404▲ $320,138
Savings and Temporary Cash Investments$714,096$513,767▼ $200,329
Cash and Non-Interest-Bearing Accounts$215,396$307,521▲ $92,125
Accounts Receivable$175,438$149,177▼ $26,261
Prepaid Expenses and Deferred Charges$30,152$25,223▼ $4,929
Total Assets$10,609,327$10,616,432▲ $7,105
Other Assets Total$4,288,235$4,159,910▼ $128,325
Liabilities
Other Liabilities$4,409,211$4,409,211→ $0
Accounts Payable and Accrued Expenses$129,887$311,755▲ $181,868
Deferred Revenue$302,418$300,644▼ $1,774
Total Liabilities$4,841,516$5,021,610▲ $180,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,767,811$5,594,822▼ $172,989
Total Net Assets Fund Balance$5,767,811$5,594,822▼ $172,989
Total Liabilities and Net Assets / Fund Balance$10,609,327$10,616,432▲ $7,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,919,064$530,369$3,449,433
Equipment$807,366$1,364,747$2,172,113
Land$120,000-$120,000
Buildings-$28,502$28,502
Other Assets Org$62,098--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick MassaManagerFT$107,199$48,679$155,878
Kevin DonnelleyPresident-$1,100-$1,100
Darin TitusVice-preside-$550-$550
Gino RomanoTreasurer-$550-$550
Kelly DouglassDirector-$550-$550
James PaschallSecretary-$500-$500
Nick BeglingerDirector-$450-$450
Shane StrickerDirector-$300-$300
Richard MartinFormer Secre-$150-$150

Highest Paid Contractors

ContractorServicesLocationCompensation
Golden State Bridge INCRepair Work3701 MALLARD DRIVE, Benecia, CA 94510$106,407
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,622,433
Investment Income
$8,436
Other Revenue
$18,298
Change in Net Assets
$-172,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,167
Total Revenue per Audited Statements
$1,649,167
Total Revenue per Form 990
$1,649,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,574
Salaries, Compensation, and Employee Benefits$874,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$495,863
Depreciation Depletion---$253,336
Current Officers, Directors, Trustees, and Key Employees---$155,323
Other Employee Benefits---$138,872
Insurance---$49,647
Payroll Taxes---$47,940
Fees for Services Legal---$45,192
Pension Plan Contributions---$36,584
Other Expenses---$17,282
Office Expenses---$16,693
Occupancy---$16,550
All Other Expenses---$16,265
Fees for Services Accounting---$12,100
Information Technology---$2,985
Travel---$1,932
Advertising---$566
Total Functional Expenses$0$0$0$1,822,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,822,156
Total Expenses per Audited Statements$1,822,156
Total Expenses per Form 990$1,822,156
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
Safety of Dams Payable$4,409,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Shareholders are land owners within boundaries of the association.

Form 990, Page 6, Part VI, Line 7A

Pursuant to the association's bylaws, directors are elected by the shareholders.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the board of directors. The budget committee reports to the board of directors, but it does not make the final decisions.

Form 990, Page 6, Part VI, Line 11B

The board of directors receives a draft copy of the form 990 to review before it is filed.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
ORLAND UNIT WATER USERS'
EIN
94-1275482
Phone
5308654126
Address
828 8TH STREET, ORLAND, CA 95963

Signing Officer

Name
Rick Massa
Title
Manager
Phone
5308654126
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Massa
Formed
1907
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
16

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 benefical uses.

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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/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018298
IRS990/OtherRevenueTotalAmt018298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495863
IRS990/OtherSourcesGrossIncomeAmt026734
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt047940
IRS990/PensionPlanContributionsGrp/TotalAmt036584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025223
IRS990/PrincipalOfficerNm0RICK MASSA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt031283
IRS990/PYOtherExpensesAmt0729490
IRS990/PYOtherRevenueAmt067111
IRS990/PYProgramServiceRevenueAmt01509247
IRS990/PYRevenuesLessExpensesAmt0-95100
IRS990/PYSalariesCompEmpBnftPaidAmt0973251
IRS990/PYTotalExpensesAmt01702741
IRS990/PYTotalRevenueAmt01607641
IRS990/ReconcilationRevenueExpnssAmt0-172989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028502
IRS990ScheduleD/EquipmentGrp/BookValueAmt0807366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01364747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02172113
IRS990ScheduleD/ExpensesSubtotalAmt01822156
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04097812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNMATURED SAFETY OF DAMS CHARGES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02919064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0530369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03449433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04409211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SAFETY OF DAMS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01649167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03846430
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04159910
IRS990ScheduleD/TotalExpensesPerForm990Amt01822156
IRS990ScheduleD/TotalLiabilityAmt04409211
IRS990ScheduleD/TotalRevenuePerForm990Amt01649167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01649167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01822156
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043974
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 BENEFICAL USES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAREHOLDERS ARE LAND OWNERS WITHIN BOUNDARIES OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURSUANT TO THE ASSOCIATION'S BYLAWS, DIRECTORS ARE ELECTED BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES 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/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. THE BUDGET COMMITTEE REPORTS TO THE BOARD OF DIRECTORS, BUT IT DOES NOT MAKE THE FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010609327
IRS990/TotalAssetsEOYAmt010616432
IRS990/TotalAssetsGrp/BOYAmt010609327
IRS990/TotalAssetsGrp/EOYAmt010616432
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822156
IRS990/TotalGrossUBIAmt018298
IRS990/TotalLiabilitiesBOYAmt04841516
IRS990/TotalLiabilitiesEOYAmt05021610
IRS990/TotalLiabilitiesGrp/BOYAmt04841516
IRS990/TotalLiabilitiesGrp/EOYAmt05021610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05767811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05594822
IRS990/TotalOtherCompensationAmt048679
IRS990/TotalProgramServiceRevenueAmt01622433
IRS990/TotalReportableCompFromOrgAmt0111349
IRS990/TotalRevenueGrp/ExclusionAmt08436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01622433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01649167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010609327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010616432
IRS990/TravelGrp/TotalAmt01932
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 8TH STREET
IRS990/USAddress/CityNm0ORLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095963
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MASSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308654126
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLAND UNIT WATER USERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0941275482
ReturnHeader/Filer/PhoneNum05308654126
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0ORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02022-03-24T17:55:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$7.57$5.58$2.22$2.07$0.16
2023Detailed filing. Detailed filing data is available for this year.$13.1$7.70$5.43$1.98$2.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$10.3$4.79$5.50$1.83$1.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.6$5.02$5.59$1.65$1.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.6$4.84$5.77$1.61$1.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.84$5.86$1.50$1.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.37$5.98$1.86$1.36$0.51
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.45$5.53$2.34$1.32$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.36$4.58$1.58$1.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.47$4.39$1.62$1.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.42$4.23$1.42$1.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.41$4.19$1.45$1.29$0.16
2012Summary only. Only limited summary data is available for this year.$4.36$0.32$4.04$2.51$1.17$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.61$2.70$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.35$1.76$1.16