Civic Intelligence

Stinson Canal & Irrigation Co

990 • Fiscal year 2012 • EIN 94-2590906

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileN/A
1100 W Shaw Avenue No 14893711
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

7.1%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$778,714

Up $51,371 (+7.1%) from 2011

Net Assets

Up

$778,714

Up $51,371 (+7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$298,886

Down $16,154 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $594,475Liabilities 2010: $0Net Assets 2010: $594,4752010Assets 2011: $727,343Liabilities 2011: $0Net Assets 2011: $727,3432011Assets 2012: $778,714Liabilities 2012: $0Net Assets 2012: $778,7142012Assets 2013: $740,503Liabilities 2013: $0Net Assets 2013: $740,5032013Assets 2014: $722,724Liabilities 2014: $0Net Assets 2014: $722,7242014Assets 2015: $690,536Liabilities 2015: $0Net Assets 2015: $690,5362015Assets 2016: $684,612Liabilities 2016: $0Net Assets 2016: $684,6122016Assets 2017: $794,837Liabilities 2017: $0Net Assets 2017: $794,8372017Assets 2018: $653,762Liabilities 2018: $1,689Net Assets 2018: $652,0732018Assets 2019: $794,556Liabilities 2019: $1,689Net Assets 2019: $792,8672019Assets 2020: $763,712Liabilities 2020: $1,689Net Assets 2020: $762,0232020Assets 2021: $769,437Liabilities 2021: $1,689Net Assets 2021: $767,7482021Assets 2022: $1,217,914Liabilities 2022: $471,689Net Assets 2022: $746,2252022Assets 2023: $1,280,866Liabilities 2023: $208,070Net Assets 2023: $1,072,7962023Assets 2024: $1,145,674Liabilities 2024: $131,495Net Assets 2024: $1,014,1792024Assets 2025: $986,555Liabilities 2025: $50,215Net Assets 2025: $936,3402025

Highlighted filing

2012

Assets$778,714
Liabilities$0
Net Assets$778,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $217,2062010Expenses 2011: $315,0402011Expenses 2012: $298,8862012Revenue 2013: $194,004Expenses 2013: $232,215Net Income 2013: -$38,2112013Revenue 2014: $170,827Expenses 2014: $188,606Net Income 2014: -$17,7792014Revenue 2015: $109,761Expenses 2015: $141,949Net Income 2015: -$32,1882015Revenue 2016: $171,700Expenses 2016: $181,883Net Income 2016: -$10,1832016Revenue 2017: $442,621Expenses 2017: $332,396Net Income 2017: $110,2252017Revenue 2018: $228,295Expenses 2018: $371,059Net Income 2018: -$142,7642018Revenue 2019: $442,012Expenses 2019: $301,198Net Income 2019: $140,8142019Revenue 2020: $283,557Expenses 2020: $314,387Net Income 2020: -$30,8302020Revenue 2021: $268,534Expenses 2021: $262,836Net Income 2021: $5,6982021Revenue 2022: $239,618Expenses 2022: $261,154Net Income 2022: -$21,5362022Revenue 2023: $691,227Expenses 2023: $364,656Net Income 2023: $326,5712023Revenue 2024: $302,945Expenses 2024: $361,562Net Income 2024: -$58,6172024Revenue 2025: $296,735Expenses 2025: $374,574Net Income 2025: -$77,8392025

Highlighted filing

2012

Revenue-
Expenses$298,886
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$350,257
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
94-2590906
Raw XML Appendix289 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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IRS990/AddressPrincipalOfficerUS/State0CA
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IRS990/AllOtherExpenses/ProgramServices014890
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts0350257
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/InvestmentIncome/TotalRevenueColumn0269
IRS990/InvestmentInJointVenture00
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IRS990/LandBuildingsEquipmentBasis0668607
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensePriorYear0315040
IRS990/OtherExpensesCurrentYear0298886
IRS990/OtherExpenses/Description0CANAL & WEIR MAINTENANC
IRS990/OtherExpenses/Description1KRWA-ASSOCIATION DUES &
IRS990/OtherExpenses/Description2DITCHTENDERS EXPENSE
IRS990/OtherExpenses/Description3ENGINEERING SERVICE
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0349988
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IRS990ScheduleD/TotalOfBookValueLandBuildings0458067
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION IS A MUTUAL WATER COMPANY WITH STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1STOCKHOLDERS ELECT THE BOARD OF DIRECTORS WHO IN TURN ELECT THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/Filer/EIN0942590906
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ReturnHeader/Preparer/Name0STEPHEN C HEINTZ
ReturnHeader/Preparer/Phone05592294740
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T12:06:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$778,714
Liabilities
$0
Net assets
$778,714
Revenue
-
Expenses
$298,886
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.30$0.37$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$0.30$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$0.69$0.36$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$0.24$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.28$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.44$0.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.22