Civic Intelligence

Occidental Canal Company Inc

EIN 94-1282582 • 501(c)12 • Gustine, CA

Profile

Water delivery, 1078 acres of farm land are irrigated through the use of the organizations pipelines.

P O Box 212Gustine, CA 95322

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$7,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,920

Down $30,162 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$75,920

Down $30,162 (-28%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$44,752

Up $7,044 (+19%) from 2023

Expenses

Up

$74,914

Up $33,816 (+82%) from 2023

Net Income

Down

-$30,162

Down $26,772 (-790%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $154,771Liabilities 2011: $02011Assets 2012: $146,996Net Assets 2012: $146,9962012Assets 2013: $170,174Net Assets 2013: $170,1742013Assets 2014: $155,291Net Assets 2014: $155,2912014Assets 2015: $144,969Liabilities 2015: $02015Assets 2016: $113,584Net Assets 2016: $113,5842016Assets 2017: $108,985Net Assets 2017: $108,9852017Assets 2018: $109,515Net Assets 2018: $109,5152018Assets 2019: $111,064Net Assets 2019: $111,0642019Assets 2020: $114,207Net Assets 2020: $114,2072020Assets 2021: $109,578Net Assets 2021: $109,5782021Assets 2022: $109,472Net Assets 2022: $109,4722022Assets 2023: $106,082Net Assets 2023: $106,0822023Assets 2024: $75,920Net Assets 2024: $75,9202024

Highlighted filing

2024

Assets$75,920
Liabilities-
Net Assets$75,920
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $41,584Expenses 2011: $46,073Net Income 2011: -$4,4892011Revenue 2012: $41,357Expenses 2012: $49,132Net Income 2012: -$7,7752012Revenue 2013: $63,389Expenses 2013: $40,211Net Income 2013: $23,1782013Revenue 2014: $34,463Expenses 2014: $49,346Net Income 2014: -$14,8832014Revenue 2015: $51,379Expenses 2015: $61,701Net Income 2015: -$10,3222015Revenue 2016: $37,603Expenses 2016: $68,988Net Income 2016: -$31,3852016Revenue 2017: $38,523Expenses 2017: $43,122Net Income 2017: -$4,5992017Revenue 2018: $40,231Expenses 2018: $39,701Net Income 2018: $5302018Revenue 2019: $35,287Expenses 2019: $33,738Net Income 2019: $1,5492019Revenue 2020: $38,221Expenses 2020: $35,078Net Income 2020: $3,1432020Revenue 2021: $40,355Expenses 2021: $44,984Net Income 2021: -$4,6292021Revenue 2022: $37,543Expenses 2022: $37,649Net Income 2022: -$1062022Revenue 2023: $37,708Expenses 2023: $41,098Net Income 2023: -$3,3902023Revenue 2024: $44,752Expenses 2024: $74,914Net Income 2024: -$30,1622024

Highlighted filing

2024

Revenue$44,752
Expenses$74,914
Net Income-$30,162
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,920
Liabilities
-
Net assets
$75,920
Revenue
$44,752
Expenses
$74,914
Net income
-$30,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.45$0.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.38$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.38$0.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.40$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.35$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.40$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.39$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.38$0.69$0.31
2015Summary only. Only limited summary data is available for this year.$1.45$0.00$0.51$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.34$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.63$0.40$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.41$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.42$0.46$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$44,752
Mission and Program Overview

Mission

Water delivery, 1078 acres of farm land are irrigated through the use of the organizations pipelines.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BRANCOSecretary-$7,800-$7,800
CLAY GROEFSEMAPresident & CEO-$6-$6
FRANK OLIVEIRADirector-$6-$6
JIM VENTURADirector-$6-$6
Filing and Contact Details

Filer

Filer Name
Occidental Canal Company Inc
EIN
94-1282582
Address
P O Box 212, Gustine, CA 95322

Signing Officer

Name
Lori Branco
Title
Secretary
Signed
2025-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Covert Sales Craig & Allan Llp
Address
102 West Alexander Avenue, Merced, CA 95348
Preparer
Luz Lopez
Phone
2093837886
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DEPRECIATION $8224”

Other Expenses.2

“TAXES - PROPERTY $1563”

Other Expenses.3

“TAXES - FRANCHISE $800”

Other Expenses.4

“MISCELLANEOUS $462”

Other Expenses.5

“OFFICE EXPENSE $323”

Other Expenses.6

“LICENSE & PERMITS $300”

Other Expenses.7

“BANK CHARGES $20”

Other Assets.1

“PREPAID FRANCHISE TAX - Beginning $800 PREPAID FRANCHISE TAX - Ending $800”

Other Assets.2

“ACCOUNTS RECEIVABLE - Beginning $21471 ACCOUNTS RECEIVABLE - Ending $25521”

Raw XML Appendix124 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/PersonNm0Lori Branco
IRS990EZ/BooksInCareOfDetail/PhoneNum02092014353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gustine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt050908
IRS990EZ/LandAndBuildingsGrp/EOYAmt042684
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075920
IRS990EZ/OccupancyRentUtltsAndMaintAmt054104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY GROEFSEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM VENTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI BRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026321
IRS990EZ/OtherExpensesTotalAmt011692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DELIVERY, 1078 ACRES OF FARM LAND ARE IRRIGATED THROUGH THE USE OF THE ORGANIZATIONS PIPELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07818
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074914
IRS990EZ/TotalRevenueAmt044752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION $8224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES - PROPERTY $1563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES - FRANCHISE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE & PERMITS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID FRANCHISE TAX - Beginning $800 PREPAID FRANCHISE TAX - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - Beginning $21471 ACCOUNTS RECEIVABLE - Ending $25521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Occidental Canal Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCCI
ReturnHeader/Filer/EIN0941282582
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 212
ReturnHeader/Filer/USAddress/CityNm0Gustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201710711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVERT SALES CRAIG & ALLAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 West Alexander Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merced
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02093837886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUZ LOPEZ
ReturnHeader/ReturnTs02025-04-11T17:19:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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