Civic Intelligence

Tule River Association

990 • Fiscal year 2020 • EIN 94-1550277

Feb 01, 2019 to Jan 31, 2020 • Filed on Jul 15, 2020

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

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$61,887

Down $20,104 (-25%) from 2019

Net Assets

Up

$51,527

Up $36 (+0.1%) from 2019

Liabilities

Down

$10,360

Down $20,140 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$317,857

Up $50,344 (+19%) from 2019

Expenses

Up

$317,821

Up $57,350 (+22%) from 2019

Net Income

Down

$36

Down $7,006 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$61,887
Liabilities$10,360
Net Assets$51,527
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$317,857
Expenses$317,821
Net Income$36
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$317,857
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$31,639$41,479▲ $9,840
Accounts Receivable$19,318$9,514▼ $9,804
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$81,991$61,887▼ $20,104
Other Assets Total$30,500$10,360▼ $20,140
Liabilities
Accounts Payable and Accrued Expenses$30,500$10,360▼ $20,140
Total Liabilities$30,500$10,360▼ $20,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,491$51,527▲ $36
Total Net Assets Fund Balance$51,491$51,527▲ $36
Total Liabilities and Net Assets / Fund Balance$81,991$61,887▼ $20,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,360--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don MacmillanChairman
Eric BorbaVice Chairman
David De GrootAsst Watermstr
Rl SchaferSecretary
Michelle ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,822
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$36
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,821
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$21,484--$21,484
Other Expenses$19,200--$19,200
Office Expenses$4,466--$4,466
Fees for Services Accounting$4,000--$4,000
Information Technology$3,125--$3,125
Insurance$2,335--$2,335
Fees for Services Legal$910--$910
Travel$102--$102
Total Functional Expenses$317,821$0$0$317,821
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
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
Audit committee
Yes
Backup withholding compliance
No
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
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
2020-07-15
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
Garry Riezebos 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RL SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/PreparerFirmEIN0770042051
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/PreparerPersonNm0GARRY RIEZEBOS CPA
ReturnHeader/ReturnTs02020-07-15T10:14:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,887
Liabilities
$10,360
Net assets
$51,527
Revenue
$317,857
Expenses
$317,821
Net income
$36
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