Civic Intelligence

Turlock Irrigation District Employees Association

990EZ • Fiscal year 2021 • EIN 94-1711043

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

Organization ProfileN/A
PO Box 949Turlock, CA 95381

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

40th percentile

5.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-0.6%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,862

Up $6,968 (+4.1%) from 2020

Net Assets

Up

$177,862

Up $6,968 (+4.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$113,858

Down $668 (-0.6%) from 2020

Expenses

Up

$108,029

Up $17,690 (+20%) from 2020

Net Income

Down

$5,829

Down $18,358 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$177,862
Liabilities-
Net Assets$177,862
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$113,858
Expenses$108,029
Net Income$5,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.0
Gross Receipts
$113,858
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.$104,484-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BarkhousenPresident-$0--
Adam HopeVice President-$0--
Erica IngramTreasurer-$0--
Carrie HeinrichCo-Secretary-$0--
Beth MelroseCo-Secretary-$0--
Dillon CookDirector-$0--
Marianne MirandaDirector-$0--
Matt TiemanDirector-$0--
Rob MiddletonDirector-$0--
Corey ThurlowDirector-$0--
Nick KingDirector-$0--
Mike SkonovdDirector-$0--
John WieserDirector-$0--
Matt GarciaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Turlock Irrigation District Employees
EIN
94-1711043
Phone
2098838681
Address
PO Box 949, Turlock, CA 95381

Signing Officer

Name
Erica Ingram
Title
Treasurer
Signed
2022-08-12
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 $6431”

Other Expenses.1012

“Insurance $1433”

Other Expenses.1

“Member Services & Activities $12360”

Other Expenses.2

“Refunds $60”

Other Expenses.3

“Taxes & Licenses $25”

Raw XML Appendix163 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/AddressChangeInd0X
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/BOYAmt0170894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094151
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01307
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
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/PersonNm0Daniel Barkhousen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Hope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Heinrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Melrose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dillon Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marianne Miranda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Matt Tieman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rob Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Corey Thurlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nick King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mike Skonovd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12John Wieser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Matt Garcia
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01139
IRS990EZ/OtherExpensesTotalAmt013878
IRS990EZ/OtherRevenueTotalAmt06431
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0T.I.D.E.A. is a labor association organized for the benefit of the employees of the Turlock Irrigation District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104484
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/TotalExpensesAmt0108029
IRS990EZ/TotalProgramServiceExpensesAmt0104484
IRS990EZ/TotalRevenueAmt0113858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member Activities $6431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member Services & Activities $12360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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/SignatureDt02022-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Turlock Irrigation District Employees
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0TURL
ReturnHeader/Filer/EIN0941711043
ReturnHeader/Filer/PhoneNum02098838681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 949
ReturnHeader/Filer/USAddress/CityNm0Turlock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095381
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/ReturnTs02022-08-12T14:01:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ingram
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,862
Liabilities
-
Net assets
$177,862
Revenue
$113,858
Expenses
$108,029
Net income
$5,829
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