Civic Intelligence

Tule River Association

990 • Fiscal year 2016 • EIN 94-1550277

Feb 01, 2015 to Jan 31, 2016 • Filed on Apr 12, 2016

Organization ProfileN/A
2904 W Main StreetVisalia, CA 93291

(559) 734-1348

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$64,362

Up $4,582 (+7.7%) from 2015

Net Assets

Down

$45,534

Down $33 (-0.1%) from 2015

Liabilities

Up

$18,828

Up $4,615 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$253,200

Up $36,624 (+17%) from 2015

Expenses

Up

$253,233

Up $36,352 (+17%) from 2015

Net Income

Up

-$33

Up $272 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$64,362
Liabilities$18,828
Net Assets$45,534
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$253,200
Expenses$253,233
Net Income-$33
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Apr 12, 2016
Return Version
2015v2.0
Gross Receipts
$253,200
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$23,890$31,997▲ $8,107
Accounts Receivable$21,443$13,003▼ $8,440
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$59,780$64,362▲ $4,582
Other Assets Total$13,913$18,828▲ $4,915
Liabilities
Accounts Payable and Accrued Expenses$14,213$18,828▲ $4,615
Total Liabilities$14,213$18,828▲ $4,615
Net Assets / Fund Balance
Unrestricted Net Assets$45,567$45,534▼ $33
Total Net Assets Fund Balance$45,567$45,534▼ $33
Total Liabilities and Net Assets / Fund Balance$59,780$64,362▲ $4,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,828--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Rl SchaferSecretary$127,504$127,504
David De GrootAsst Watermstr$38,960$38,960

Board Members and Trustees

NameTitle
Don MacmillanChairman
Eric BorbaVice Chairman
Michelle ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,181
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-33

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,200
Total Revenue per Audited Statements
$253,200
Total Revenue per Form 990
$253,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,233
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$24,785--$24,785
Other Expenses$18,477--$18,477
Information Technology$6,475--$6,475
Office Expenses$4,652--$4,652
Fees for Services Other$3,750--$3,750
Travel$3,569--$3,569
Fees for Services Accounting$2,850--$2,850
Insurance$1,990--$1,990
Fees for Services Legal$1,300--$1,300
Total Functional Expenses$253,233$0$0$253,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,233
Total Expenses per Audited Statements$253,233
Total Expenses per Form 990$253,233
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

Filer Name
Tule River Association
EIN
94-1550277
Phone
5597341348
Address
2904 W MAIN STREET, VISALIA, CA 93291

Signing Officer

Name
Rl Schafer
Title
Secretary
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Eric M White CPA
Phone
5596880655
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0253233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014213
IRS990/TotalLiabilitiesEOYAmt018828
IRS990/TotalLiabilitiesGrp/BOYAmt014213
IRS990/TotalLiabilitiesGrp/EOYAmt018828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045534
IRS990/TotalProgramServiceExpensesAmt0253233
IRS990/TotalProgramServiceRevenueAmt0253181
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064362
IRS990/TotReportableCompRltdOrgAmt0166464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03569
IRS990/TravelGrp/TotalAmt03569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045534
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RL SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULE RIVER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TULE
ReturnHeader/Filer/EIN0941550277
ReturnHeader/Filer/PhoneNum05597341348
ReturnHeader/Filer/USAddress/AddressLine1Txt02904 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596880655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric M White CPA
ReturnHeader/ReturnTs02016-04-12T11:41:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,362
Liabilities
$18,828
Net assets
$45,534
Revenue
$253,200
Expenses
$253,233
Net income
-$33
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