Civic Intelligence

Turlock Irrigation District Employees Association

990EZ • Fiscal year 2020 • EIN 94-1711043

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
333 E Canal DriveTurlock, CA 95380

(209) 883-8681

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$170,894

Up $25,881 (+18%) from 2019

Net Assets

Up

$170,894

Up $25,881 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$114,526

Down $4,727 (-4.0%) from 2019

Expenses

Down

$90,339

Down $12,037 (-12%) from 2019

Net Income

Up

$24,187

Up $7,310 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$170,894
Liabilities-
Net Assets$170,894
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$114,526
Expenses$90,339
Net Income$24,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$114,526
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.

Program Services

DescriptionGrantsExpenses
T.I.D.E.A. is a labor association organized for the benefit of the employees of the Turlock Irrigation District.$86,636-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BarkhousenPresident-$0--
Adam HopeVice President-$0--
Erica IngramTreasurer-$0--
Carrie KosteckyCo-Secretary-$0--
Beth MelroseCo-Secretary-$0--
Dillon CookDirector-$0--
Tarron RobertsDirector-$0--
Jeremy ScharliDirector-$0--
Rob MiddletonDirector-$0--
Jeff JohnsonDirector-$0--
Jim JohnsonDirector-$0--
Mike SkonovdDirector-$0--
John WieserDirector-$0--
Scott WodenDirector-$0--
Stefan PalacioDirector-$0--
Ray PerezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Turlock Irrigation District Employees
EIN
94-1711043
Phone
2098838681
Address
333 E Canal Drive, Turlock, CA 95380

Signing Officer

Name
Erica Ingram
Title
Treasurer
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Polkinghorne & Sereno
Address
1300 G STREET, MODESTO, CA 95354
Preparer
John T Sereno
Phone
2095215555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Member Activities $3958”

Other Expenses.1012

“Insurance $1318”

Other Expenses.1

“Member Services & Activities $6042”

Other Expenses.2

“Web Site $548”

Other Expenses.4

“Taxes & Licenses $10”

Raw XML Appendix172 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/PersonNm0Erica Ingram Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum02098838681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 E Canal Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Turlock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145013
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt024187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082366
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0109360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Barkhousen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Hope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Kostecky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Melrose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dillon Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tarron Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeremy Scharli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rob Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeff Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jim Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mike Skonovd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12John Wieser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Scott Woden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Stefan Palacio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Ray Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01694
IRS990EZ/OtherExpensesTotalAmt07918
IRS990EZ/OtherRevenueTotalAmt03958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0T.I.D.E.A. is a labor association organized for the benefit of the employees of the Turlock Irrigation District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090339
IRS990EZ/TotalProgramServiceExpensesAmt086636
IRS990EZ/TotalRevenueAmt0114526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member Activities $3958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Services & Activities $6042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Site $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Ingram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Turlock Irrigation District Employees
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0TURL
ReturnHeader/Filer/EIN0941711043
ReturnHeader/Filer/PhoneNum02098838681
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 E Canal Drive
ReturnHeader/Filer/USAddress/CityNm0Turlock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770583815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLKINGHORNE & SERENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095215555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Sereno
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-08T16:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ingram
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$170,894
Liabilities
-
Net assets
$170,894
Revenue
$114,526
Expenses
$90,339
Net income
$24,187
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