Civic Intelligence

Tulare Local Development Co

990 • Fiscal year 2016 • EIN 94-1708572

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 03, 2017

Organization ProfileN/A
PO Box 1811Tulare, CA 93275

(559) 688-7401

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.22x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

315%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,499,116

Down $36,466 (-2.4%) from 2015

Net Assets

Up

$1,472,030

Up $72,635 (+5.2%) from 2015

Liabilities

Down

$27,086

Down $109,101 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$123,561

Up $93,790 (+315%) from 2015

Expenses

Down

$50,926

Down $192,514 (-79%) from 2015

Net Income

Up

$72,635

Up $286,304 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,418,450Liabilities 2011: $1Net Assets 2011: $1,418,4492011Assets 2012: $1,475,549Liabilities 2012: $0Net Assets 2012: $1,475,5492012Assets 2013: $1,540,250Liabilities 2013: $0Net Assets 2013: $1,540,2502013Assets 2014: $1,613,064Liabilities 2014: $0Net Assets 2014: $1,613,0642014Assets 2015: $1,535,582Liabilities 2015: $136,187Net Assets 2015: $1,399,3952015Assets 2016: $1,499,116Liabilities 2016: $27,086Net Assets 2016: $1,472,0302016Assets 2017: $1,442,819Liabilities 2017: $0Net Assets 2017: $1,442,8192017Assets 2018: $1,465,742Liabilities 2018: $0Net Assets 2018: $1,465,7422018Assets 2019: $1,485,269Liabilities 2019: $0Net Assets 2019: $1,485,2692019Assets 2020: $1,513,687Liabilities 2020: $0Net Assets 2020: $1,513,6872020Assets 2021: $1,538,119Liabilities 2021: $1,075Net Assets 2021: $1,537,0442021Assets 2022: $1,560,547Liabilities 2022: $0Net Assets 2022: $1,560,5472022Assets 2023: $1,595,265Liabilities 2023: $0Net Assets 2023: $1,595,2652023Assets 2024: $1,635,616Liabilities 2024: $0Net Assets 2024: $1,635,6162024Assets 2025: $1,669,160Liabilities 2025: $0Net Assets 2025: $1,669,1602025

Highlighted filing

2016

Assets$1,499,116
Liabilities$27,086
Net Assets$1,472,030
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $76,285Expenses 2011: $7,449Net Income 2011: $68,8362011Expenses 2012: $5,1482012Expenses 2013: $5,1252013Revenue 2014: $77,996Expenses 2014: $5,182Net Income 2014: $72,8142014Revenue 2015: $29,771Expenses 2015: $243,440Net Income 2015: -$213,6692015Revenue 2016: $123,561Expenses 2016: $50,926Net Income 2016: $72,6352016Revenue 2017: $36,348Expenses 2017: $65,559Net Income 2017: -$29,2112017Revenue 2018: $30,412Expenses 2018: $7,489Net Income 2018: $22,9232018Revenue 2019: $25,570Expenses 2019: $6,043Net Income 2019: $19,5272019Revenue 2020: $34,943Expenses 2020: $6,525Net Income 2020: $28,4182020Revenue 2021: $30,995Expenses 2021: $7,638Net Income 2021: $23,3572021Revenue 2022: $30,661Expenses 2022: $7,158Net Income 2022: $23,5032022Revenue 2023: $48,876Expenses 2023: $14,158Net Income 2023: $34,7182023Revenue 2024: $47,742Expenses 2024: $7,391Net Income 2024: $40,3512024Revenue 2025: $41,352Expenses 2025: $7,808Net Income 2025: $33,5442025

Highlighted filing

2016

Revenue$123,561
Expenses$50,926
Net Income$72,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 3, 2017
Return Version
2015v3.0
Gross Receipts
$123,561
Mission and Program Overview

Mission

Low interest business loans for community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$800,105$756,859▼ $43,246
Savings and Temporary Cash Investments$703,820$740,511▲ $36,691
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,535,582$1,499,116▼ $36,466
Other Assets Total$31,657$1,746▼ $29,911
Liabilities
Deferred Revenue$136,135--
Other Liabilities$52$27,086▲ $27,034
Total Liabilities$136,187$27,086▼ $109,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,395$1,472,030▲ $72,635
Total Net Assets Fund Balance$1,399,395$1,472,030▲ $72,635
Total Liabilities and Net Assets / Fund Balance$1,535,582$1,499,116▼ $36,466
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
John ThomasPresident
Craig SmithVice President
Chad LewDirector
David EddyDirector
Paul AtlasDirector
Kevin GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,069
Investment Income
$1,492
Other Revenue
$0
Change in Net Assets
$72,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,926
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
Fees for Services Accounting-$4,200-$4,200
Insurance-$1,770-$1,770
Other Expenses$15,600$400-$400
Office Expenses-$70-$70
Total Functional Expenses$15,600$35,326$0$50,926
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes Payable$27,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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 6: Explanation of Classes of Members or Shareholder

“Members selected from the local community”

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
Tulare Local Development Co
EIN
94-1708572
Phone
5596887401
Address
PO BOX 1811, TULARE, CA 93275

Signing Officer

Name
Kevin Green
Title
Treasurer
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
M Green and Company LLP CPAs
Address
308 South M Street, Tulare, CA 93274
Preparer
Kevin M Green CPA
Phone
5596887401
Raw XML Appendix344 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015600
IRS990/TotalFunctionalExpensesGrp/TotalAmt050926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136187
IRS990/TotalLiabilitiesEOYAmt027086
IRS990/TotalLiabilitiesGrp/BOYAmt0136187
IRS990/TotalLiabilitiesGrp/EOYAmt027086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472030
IRS990/TotalProgramServiceExpensesAmt015600
IRS990/TotalProgramServiceRevenueAmt0122069
IRS990/TotalRevenueGrp/ExclusionAmt01492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01535582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01499116
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01399395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01472030
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TULARE LOCAL DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0941708572
ReturnHeader/Filer/PhoneNum05596887401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1811
ReturnHeader/Filer/USAddress/CityNm0TULARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin M Green CPA
ReturnHeader/ReturnTs02017-07-03T16:24:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$1,499,116
Liabilities
$27,086
Net assets
$1,472,030
Revenue
$123,561
Expenses
$50,926
Net income
$72,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.01$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.03$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.12$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$0.03$0.24$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.01
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.08$0.01$0.07