Civic Intelligence

Corcoran Irrigation Company

EIN 94-6067822 • 501(c)12 • Corcoran, CA

Profile

The company manages members' water irrigation rights in central california. Members are assessed to cover all costs.

PO Box 877Corcoran, CA 93212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$522,432

Down $13,362 (-2.5%) from 2023

Liabilities

Down

$0

Down $300 (-100%) from 2023

Net Assets

Down

$522,432

Down $13,062 (-2.4%) from 2023

Revenue

Down

$164,618

Down $151,465 (-48%) from 2023

Expenses

Down

$177,680

Down $78,465 (-31%) from 2023

Net Income

Down

-$13,062

Down $73,000 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $530,764Liabilities 2011: $4,500Net Assets 2011: $526,2642011Assets 2012: $545,810Liabilities 2012: $0Net Assets 2012: $545,8102012Assets 2013: $537,981Liabilities 2013: $0Net Assets 2013: $537,9812013Assets 2014: $539,143Liabilities 2014: $27,835Net Assets 2014: $511,3082014Assets 2015: $520,144Liabilities 2015: $1,000Net Assets 2015: $519,1442015Assets 2016: $529,350Liabilities 2016: $0Net Assets 2016: $529,3502016Assets 2017: $581,307Liabilities 2017: $42,173Net Assets 2017: $539,1342017Assets 2018: $535,128Liabilities 2018: $132,236Net Assets 2018: $402,8922018Assets 2019: $654,916Liabilities 2019: $127,882Net Assets 2019: $527,0342019Assets 2020: $529,512Liabilities 2020: $0Net Assets 2020: $529,5122020Assets 2021: $531,833Liabilities 2021: $10,215Net Assets 2021: $521,6182021Assets 2022: $526,846Liabilities 2022: $1,290Net Assets 2022: $525,5562022Assets 2023: $535,794Liabilities 2023: $300Net Assets 2023: $535,4942023Assets 2024: $522,432Liabilities 2024: $0Net Assets 2024: $522,4322024

Highlighted filing

2024

Assets$522,432
Liabilities$0
Net Assets$522,432

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $161,901Expenses 2011: $215,470Net Income 2011: -$53,5692011Revenue 2012: $169,712Expenses 2012: $150,167Net Income 2012: $19,5452012Revenue 2013: $170,033Expenses 2013: $177,863Net Income 2013: -$7,8302013Revenue 2014: $107,873Expenses 2014: $134,545Net Income 2014: -$26,6722014Revenue 2015: $57,324Expenses 2015: $49,482Net Income 2015: $7,8422015Revenue 2016: $190,107Expenses 2016: $181,301Net Income 2016: $8,8062016Revenue 2017: $173,570Expenses 2017: $161,592Net Income 2017: $11,9782017Revenue 2018: $134,160Expenses 2018: $270,402Net Income 2018: -$136,2422018Revenue 2019: $501,634Expenses 2019: $377,492Net Income 2019: $124,1422019Revenue 2020: $281,710Expenses 2020: $244,232Net Income 2020: $37,4782020Revenue 2021: $147,328Expenses 2021: $155,222Net Income 2021: -$7,8942021Revenue 2022: $153,569Expenses 2022: $149,631Net Income 2022: $3,9382022Revenue 2023: $316,083Expenses 2023: $256,145Net Income 2023: $59,9382023Revenue 2024: $164,618Expenses 2024: $177,680Net Income 2024: -$13,0622024

Highlighted filing

2024

Revenue$164,618
Expenses$177,680
Net Income-$13,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.65$1.78$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.35$3.16$2.56$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.26$1.54$1.50$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.10$5.22$1.47$1.55$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$2.82$2.44$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.28$5.27$5.02$3.77$1.24
2018Summary only. Only limited summary data is available for this year.$5.35$1.32$4.03$1.34$2.70$1.36
2017Summary only. Only limited summary data is available for this year.$5.81$0.42$5.39$1.74$1.62$0.12
2016Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$1.90$1.81$0.09
2015Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$0.57$0.49$0.08
2014Summary only. Only limited summary data is available for this year.$5.39$0.28$5.11$1.08$1.35$0.27
2013Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$1.70$1.78$0.08
2012Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$1.70$1.50$0.20
2011Summary only. Only limited summary data is available for this year.$5.31$0.05$5.26$1.62$2.15$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$281,710
Mission and Program Overview

Mission

The company manages members' water irrigation rights in central california. Members are assessed to cover all costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$525,834$528,312▲ $2,478
Cash and Non-Interest-Bearing Accounts$130,700$5,311▼ $125,389
Accounts Receivable$3,385$3,000▼ $385
Cap Stk Tr Prin Current Funds$1,200$1,200→ $0
Prepaid Expenses and Deferred Charges-$370-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$654,916$529,512▼ $125,404
Other Assets Total$520,831$520,831→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,882--
Deferred Revenue$35,000--
Total Liabilities$127,882$0▼ $127,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,034$529,512▲ $2,478
Total Liabilities and Net Assets / Fund Balance$654,916$529,512▼ $125,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$462,019--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene KilgorePresident
Mark UnruhVice President
Dominic SweenDirector
Matt GilkeyDirector
Misty VasquezSecretary
Misty VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,710
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,232
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
Fees for Services Legal-$5,242-$5,242
Other Expenses$7,998$4,963-$4,963
Fees for Services Accounting-$2,778-$2,778
All Other Expenses$1,664$846-$2,510
Insurance-$866-$866
Total Functional Expenses$229,537$14,695$0$244,232
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Gene kilgorep.o. Box 566corcoran, ca 93212

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 to be reviewed at the next board meeting

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

After disclosure by the interested person of the financial interest and all material facts, and after any discussion between the board and the interested person, the interested person shall leave the board meeting. The remaining board shall determine by majority vote if a conflict of interest exists involving the interested person.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Any request for public inspection of form 990 will be responded to via the united states postal service. A copy of form 990 will be mailed

Filing and Contact Details

Filer

Filer Name
Corcoran Irrigation Company
EIN
94-6067822
Phone
5599925011
Address
PO Box 877, Corcoran, CA 93212

Signing Officer

Name
Gene Kilgore
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Kilgore
Formed
1960
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Martin C Garcia Accountancy Corp
Address
620 N DOUTY ST STE 101, HANFORD, CA 93230
Preparer
Martin C Garcia
Phone
5595824991
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

DISTRIBUTIONS = -$35000

Raw XML Appendix349 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2462019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CROSSCREEK HEADWORKS & WIER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FRESNO SLOUGH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WATER STORAGE RIGHTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENE KILGOREP.O. BOX 566CORCORAN, CA 93212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE REVIEWED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER DISCLOSURE BY THE INTERESTED PERSON OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION BETWEEN THE BOARD AND THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING. THE REMAINING BOARD SHALL DETERMINE BY MAJORITY VOTE IF A CONFLICT OF INTEREST EXISTS INVOLVING THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REQUEST FOR PUBLIC INSPECTION OF FORM 990 WILL BE RESPONDED TO VIA THE UNITED STATES POSTAL SERVICE. A COPY OF FORM 990 WILL BE MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTIONS = -$35000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654916
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 566
IRS990/USAddress/CityNm0CORCORAN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093212
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IRS990/WebsiteAddressTxt0N/A
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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/PersonNm0Gene Kilgore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corcoran Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0CORC
ReturnHeader/Filer/EIN0946067822
ReturnHeader/Filer/PhoneNum05599925011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 877
ReturnHeader/Filer/USAddress/CityNm0Corcoran
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770404757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN C GARCIA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 N DOUTY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595824991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin C Garcia
ReturnHeader/ReturnTs02021-05-13T17:20:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kilgore
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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