Civic Intelligence

Stinson Canal & Irrigation Co

990 • Fiscal year 2013 • EIN 94-2590906

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
1100 W Shaw Avenue No 14893711

(559) 229-4740

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$740,503

Down $38,211 (-4.9%) from 2012

Net Assets

Down

$740,503

Down $38,211 (-4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin13th percentile

Revenue

$194,004

No earlier filing loaded for comparison.

Expenses

Down

$232,215

Down $66,671 (-22%) from 2012

Net Income

-$38,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2013

Assets$740,503
Liabilities$0
Net Assets$740,503
Open 2013 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

2013

Revenue$194,004
Expenses$232,215
Net Income-$38,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$194,004
Mission and Program Overview

Mission

NONE

MUTUAL DITCH COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,067$516,346▲ $58,279
Pd in Cap Srpls Land Bldg Eqp Fund$384,264$384,264→ $0
Rtn Earn Endowment Incm Other Fnds$385,546$347,335▼ $38,211
Savings and Temporary Cash Investments$296,759$223,800▼ $72,959
Cap Stk Tr Prin Current Funds$8,904$8,904→ $0
Cash and Non-Interest-Bearing Accounts$1,818$357▼ $1,461
Total Assets$778,714$740,503▼ $38,211
Other Assets Total$22,070--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,714$740,503▼ $38,211
Total Liabilities and Net Assets / Fund Balance$778,714$740,503▼ $38,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,556$229,151$401,707
Land$343,790-$343,790
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jerry GragnaniPresident
Stephen MaddoxVice President
Anna HarguindeguySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,787
Investment Income
$217
Other Revenue
$0
Change in Net Assets
$-38,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,215
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
All Other Expenses$24,343$6,024-$30,367
Depreciation Depletion$18,611--$18,611
Other Expenses$15,600--$15,600
Fees for Services Accounting-$15,280-$15,280
Insurance-$9,955-$9,955
Fees for Services Legal-$1,305-$1,305
Office Expenses-$844-$844
Total Functional Expenses$198,807$33,408$0$232,215
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section A, Line 6

“Organization is a mutual water company with stockholders.”

Form 990, Part VI, Section A, Line 7A

“Stockholders elect the board of directors who in turn elect the officers.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president before it is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-2590906
Phone
5592294740

Signing Officer

Name
Jerry Gragnani
Title
President
Phone
5592294740
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Gragnani
Formed
1891
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Stephen C Heintz
Phone
5592294740
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Krwa-pine flat dam operation: program service expenses 12,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,999. Engineering service: program service expenses 9,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,453. State franchise tax: program service expenses 0. Management and general expenses 3,614. Fundraising expenses 0. Total expenses 3,614. Dues: program service expenses 0. Management and general expenses 2,410. Fundraising expenses 0. Total expenses 2,410. Licenses: program service expenses 1,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,891.”

Raw XML Appendix291 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A MUTUAL WATER COMPANY WITH STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS ELECT THE BOARD OF DIRECTORS WHO IN TURN ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KRWA-PINE FLAT DAM OPERATION: PROGRAM SERVICE EXPENSES 12,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,999. ENGINEERING SERVICE: PROGRAM SERVICE EXPENSES 9,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,453. STATE FRANCHISE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,614. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. LICENSES: PROGRAM SERVICE EXPENSES 1,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PhoneNum05592294740
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HEINTZ
ReturnHeader/ReturnTs02014-04-25T18:40:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,503
Liabilities
$0
Net assets
$740,503
Revenue
$194,004
Expenses
$232,215
Net income
-$38,211
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $500k-$1M nonprofits