Civic Intelligence

Turlock Irrigation District Employees Association

990EZ • Fiscal year 2013 • EIN 94-1711043

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

C/O C Couto - 333 E Canal Dr95380

(209) 883-8542

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

9.2%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$76,577

Down $43,995 (-36%) from 2012

Net Assets

$76,577

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$171,164

Up $14,363 (+9.2%) from 2012

Expenses

Up

$215,159

Up $51,188 (+31%) from 2012

Net Income

Down

-$43,995

Down $36,825 (-514%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $111,323Net Assets 2010: $111,3232010Assets 2011: $127,742Net Assets 2011: $127,7422011Assets 2012: $120,572Liabilities 2012: $02012Assets 2013: $76,577Net Assets 2013: $76,5772013Assets 2014: $117,898Net Assets 2014: $117,8982014Assets 2015: $118,051Net Assets 2015: $118,0512015Assets 2016: $102,091Liabilities 2016: $0Net Assets 2016: $102,0912016Assets 2017: $120,135Liabilities 2017: $0Net Assets 2017: $120,1352017Assets 2018: $125,756Liabilities 2018: $0Net Assets 2018: $125,7562018Assets 2019: $145,013Net Assets 2019: $145,0132019Assets 2020: $170,894Net Assets 2020: $170,8942020Assets 2021: $177,862Net Assets 2021: $177,8622021Assets 2022: $180,604Net Assets 2022: $180,6042022Assets 2023: $194,192Net Assets 2023: $194,1922023Assets 2024: $247,371Net Assets 2024: $247,3712024

Highlighted filing

2013

Assets$76,577
Liabilities-
Net Assets$76,577

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $135,745Expenses 2010: $127,392Net Income 2010: $8,3532010Revenue 2011: $145,352Expenses 2011: $128,933Net Income 2011: $16,4192011Revenue 2012: $156,801Expenses 2012: $163,971Net Income 2012: -$7,1702012Revenue 2013: $171,164Expenses 2013: $215,159Net Income 2013: -$43,9952013Revenue 2014: $122,287Expenses 2014: $80,966Net Income 2014: $41,3212014Revenue 2015: $91,009Expenses 2015: $90,856Net Income 2015: $1532015Revenue 2016: $105,289Expenses 2016: $121,249Net Income 2016: -$15,9602016Revenue 2017: $112,510Expenses 2017: $94,466Net Income 2017: $18,0442017Revenue 2018: $104,440Expenses 2018: $98,819Net Income 2018: $5,6212018Revenue 2019: $119,253Expenses 2019: $102,376Net Income 2019: $16,8772019Revenue 2020: $114,526Expenses 2020: $90,339Net Income 2020: $24,1872020Revenue 2021: $113,858Expenses 2021: $108,029Net Income 2021: $5,8292021Revenue 2022: $118,692Expenses 2022: $109,682Net Income 2022: $9,0102022Revenue 2023: $118,670Expenses 2023: $106,735Net Income 2023: $11,9352023Revenue 2024: $168,101Expenses 2024: $116,194Net Income 2024: $51,9072024

Highlighted filing

2013

Revenue$171,164
Expenses$215,159
Net Income-$43,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$171,164
Mission and Program Overview

Mission

To engage in any lawful act or activity for which a non-profit labor association may be organized and operated within the meaning of Sec 501(c)(5) of the Internal Revenue Code and Sec 23701a of the California Revenue and Taxation Code. Including, but not limited to, representation for it's members in matters of employment, working conditions, and wages and benefits, as well as activities to improve the morale and general welfare of it's members.

An association for all employees of the turlock irrigation district.

Program Services

DescriptionGrantsExpenses
AN ASSSOCIATION FOR ALL EMPLOYEES OF THE TURLOCK IRRIGATION DISTRICT.$210,826-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HARDINBoard Member-$0--
MICHAEL TEHADABoard Member-$0--
BRAD ARNOLDPresident-$0--
JOANN LOHMANSecretary-$0--
CARLA COUTOBoard Member-$0--
DANIEL BARKHOUSENBoard Member-$0--
JIMMY EMMONSBoard Member-$0--
ERIN RILEYTreasurer-$0--
JOHN DAMASBoard Member-$0--
BILL REICHLEBoard Member-$0--
KIRK FINKBoard Member-$0--
Filing and Contact Details

Filer

EIN
94-1711043
Phone
2098838542

Signing Officer

Name
Brad Arnold
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
G Colleen Parsons CPA
Phone
2096684857
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $895

Other Expenses.1002

Office Expenses $1287

Other Expenses.1009

Depreciation $47

Other Expenses.1

UNION DUES $197101

Other Expenses.2

Membership gatherings $9603

Other Expenses.3

Membership expenses $3422

Other Expenses.4

OUTSIDE SERVICES $1883

Other Expenses.5

MEETING EXPENSE $575

Other Expenses.8

MISCELLANEOUS $23

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $891

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02098838526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10333 E CANAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0TURLOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075686
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IRS990EZ/ExcessOrDeficitForYearAmt0-43995
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0171164
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01329
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IRS990EZ/MembershipDuesAmt0168940
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt076577
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TEHADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN LOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA COUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BARKHOUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY EMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN DAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL REICHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIRK FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0891
IRS990EZ/OtherExpensesTotalAmt0213941
IRS990EZ/OtherRevenueTotalAmt0895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ASSOCIATION FOR ALL EMPLOYEES OF THE TURLOCK IRRIGATION DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ASSSOCIATION FOR ALL EMPLOYEES OF THE TURLOCK IRRIGATION DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0210826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0215159
IRS990EZ/TotalProgramServiceExpensesAmt0210826
IRS990EZ/TotalRevenueAmt0171164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNION DUES $197101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP GATHERINGS $9603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP EXPENSES $3422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TURLOCK IRRIG DISTRICT EMPLOYEES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0TURL
ReturnHeader/Filer/EIN0941711043
ReturnHeader/Filer/PhoneNum02098838542
ReturnHeader/Filer/USAddress/AddressLine10C/O C COUTO - 333 E CANAL DR
ReturnHeader/Filer/USAddress/City0TURLOCK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schmidt Bettencourt & Medeiros LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10865 Geer Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096684857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G COLLEEN PARSONS CPA
ReturnHeader/ReturnTs02014-11-17T15:28:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.68$1.16$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.19$1.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.19$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.14$1.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.15$0.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.19$1.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.04$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.13$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.05$1.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.91$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.22$0.81$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.71$2.15$0.44
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.57$1.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.45$1.29$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.36$1.27$0.08