Civic Intelligence

Tule River Association

990 • Fiscal year 2014 • EIN 94-1550277

Feb 01, 2013 to Jan 31, 2014 • Filed on Apr 12, 2014

Organization ProfileN/A
881 West Morton93257

(559) 734-1348

Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$126,915

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-9.7%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$62,813

Up $177 (+0.3%) from 2013

Net Assets

Up

$45,872

Up $30 (+0.1%) from 2013

Liabilities

Up

$16,941

Up $147 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

$230,001

No earlier filing loaded for comparison.

Expenses

Down

$229,971

Down $27,547 (-11%) from 2013

Net Income

$30

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $66,794Liabilities 2012: $20,963Net Assets 2012: $45,8312012Assets 2013: $62,636Liabilities 2013: $16,794Net Assets 2013: $45,8422013Assets 2014: $62,813Liabilities 2014: $16,941Net Assets 2014: $45,8722014Assets 2015: $59,780Liabilities 2015: $14,213Net Assets 2015: $45,5672015Assets 2016: $64,362Liabilities 2016: $18,828Net Assets 2016: $45,5342016Assets 2017: $61,944Liabilities 2017: $16,390Net Assets 2017: $45,5542017Assets 2018: $76,176Liabilities 2018: $31,727Net Assets 2018: $44,4492018Assets 2019: $81,991Liabilities 2019: $30,500Net Assets 2019: $51,4912019Assets 2020: $61,887Liabilities 2020: $10,360Net Assets 2020: $51,5272020Assets 2021: $61,088Liabilities 2021: $9,516Net Assets 2021: $51,5722021Assets 2022: $137,129Liabilities 2022: $17,876Net Assets 2022: $119,2532022Assets 2023: $136,324Liabilities 2023: $15,049Net Assets 2023: $121,2752023Assets 2024: $152,156Liabilities 2024: $13,242Net Assets 2024: $138,9142024Assets 2025: $128,017Liabilities 2025: $9,289Net Assets 2025: $118,7282025

Highlighted filing

2014

Assets$62,813
Liabilities$16,941
Net Assets$45,872
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $282,081Expenses 2012: $282,050Net Income 2012: $312012Expenses 2013: $257,5182013Revenue 2014: $230,001Expenses 2014: $229,971Net Income 2014: $302014Revenue 2015: $216,576Expenses 2015: $216,881Net Income 2015: -$3052015Revenue 2016: $253,200Expenses 2016: $253,233Net Income 2016: -$332016Revenue 2017: $240,829Expenses 2017: $240,809Net Income 2017: $202017Revenue 2018: $257,438Expenses 2018: $258,543Net Income 2018: -$1,1052018Revenue 2019: $267,513Expenses 2019: $260,471Net Income 2019: $7,0422019Revenue 2020: $317,857Expenses 2020: $317,821Net Income 2020: $362020Revenue 2021: $215,614Expenses 2021: $215,569Net Income 2021: $452021Revenue 2022: $257,629Expenses 2022: $189,948Net Income 2022: $67,6812022Revenue 2023: $207,615Expenses 2023: $205,593Net Income 2023: $2,0222023Revenue 2024: $336,853Expenses 2024: $319,214Net Income 2024: $17,6392024Revenue 2025: $300,825Expenses 2025: $321,011Net Income 2025: -$20,1862025

Highlighted filing

2014

Revenue$230,001
Expenses$229,971
Net Income$30
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$230,001
Mission and Program Overview

Mission

To facilitate flow and storage of water and equitable regulation of the flow of the river

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,868$26,768▲ $7,900
Accounts Receivable$26,440$18,570▼ $7,870
Prepaid Expenses and Deferred Charges$534$534→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$62,636$62,813▲ $177
Other Assets Total$16,794$16,941▲ $147
Liabilities
Accounts Payable and Accrued Expenses$16,794$16,941▲ $147
Total Liabilities$16,794$16,941▲ $147
Net Assets / Fund Balance
Unrestricted Net Assets$45,842$45,872▲ $30
Total Net Assets Fund Balance$45,842$45,872▲ $30
Total Liabilities and Net Assets / Fund Balance$62,636$62,813▲ $177

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,941--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Rl SchaferSecretary$126,915$126,915

Board Members and Trustees

NameTitle
Don MacmillanChairman
Eric BorbaVice Chairman
Michelle ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,971
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$30

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,001
Total Revenue per Audited Statements
$230,001
Total Revenue per Form 990
$230,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,659--$13,659
Other Expenses$13,337--$13,337
Office Expenses$4,390--$4,390
Fees for Services Other$3,250--$3,250
Information Technology$3,024--$3,024
Fees for Services Accounting$2,745--$2,745
Insurance$1,907--$1,907
Fees for Services Legal$1,350--$1,350
Travel$495--$495
Total Functional Expenses$229,971$0$0$229,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,971
Total Expenses per Audited Statements$229,971
Total Expenses per Form 990$229,971
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1550277
Phone
5597341348

Signing Officer

Name
Rl Schafer
Title
Secretary
Signed
2014-04-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Eric M White CPA
Phone
5596880655
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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/TravelGrp/TotalAmt0495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045872
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RL SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TULE RIVER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TULE
ReturnHeader/Filer/EIN0941550277
ReturnHeader/Filer/PhoneNum05597341348
ReturnHeader/Filer/USAddress/AddressLine10881 WEST MORTON
ReturnHeader/Filer/USAddress/City0PORTERVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M White CPA
ReturnHeader/ReturnTs02014-04-12T11:10:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,813
Liabilities
$16,941
Net assets
$45,872
Revenue
$230,001
Expenses
$229,971
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$3.01$3.21$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$3.37$3.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$2.08$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.19$2.58$1.90$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$2.16$2.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$3.18$3.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$2.68$2.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$2.57$2.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$2.41$2.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.46$2.53$2.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$2.17$2.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$2.30$2.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.17$0.46$2.58
2012Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$2.82$2.82$0.00