Civic Intelligence

Farmers Irrigation Co Inc

EIN 95-0726360 • 501(c)12 • Santa Paula, CA

View Organization Page

Profile

To provide additional working capital to deliver irrigation water to members.

133 North 10th StreetSanta Paula, CA 93060

n/A

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.21x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Net Margin

18th percentile

-0.6%

Higher net margin than 18% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

9.9%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,379,712

Up $1,210,036 (+9.9%) from 2022

Liabilities

Up

$531,898

Up $120,967 (+29%) from 2022

Net Assets

Up

$12,847,814

Up $1,089,069 (+9.3%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin18th percentile

Revenue

Up

$2,488,154

Up $32,656 (+1.3%) from 2022

Expenses

Up

$2,503,508

Up $66,480 (+2.7%) from 2022

Net Income

Down

-$15,354

Down $33,824 (-183%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,810,153Liabilities 2011: $198,683Net Assets 2011: $3,611,4702011Assets 2012: $4,494,426Liabilities 2012: $240,116Net Assets 2012: $4,254,3102012Assets 2013: $5,200,092Liabilities 2013: $302,942Net Assets 2013: $4,897,1502013Assets 2014: $5,668,257Liabilities 2014: $303,425Net Assets 2014: $5,364,8322014Assets 2015: $6,775,467Liabilities 2015: $300,931Net Assets 2015: $6,474,5362015Assets 2016: $6,856,454Liabilities 2016: $253,607Net Assets 2016: $6,602,8472016Assets 2017: $7,656,451Liabilities 2017: $303,650Net Assets 2017: $7,352,8012017Assets 2018: $8,639,515Liabilities 2018: $272,457Net Assets 2018: $8,367,0582018Assets 2019: $8,987,231Liabilities 2019: $637,043Net Assets 2019: $8,350,1882019Assets 2020: $10,247,878Liabilities 2020: $393,649Net Assets 2020: $9,854,2292020Assets 2021: $11,191,419Liabilities 2021: $409,072Net Assets 2021: $10,782,3472021Assets 2022: $12,169,676Liabilities 2022: $410,931Net Assets 2022: $11,758,7452022Assets 2023: $13,379,712Liabilities 2023: $531,898Net Assets 2023: $12,847,8142023

Highlighted filing

2023

Assets$13,379,712
Liabilities$531,898
Net Assets$12,847,814
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,136,141Expenses 2011: $1,136,141Net Income 2011: $02011Revenue 2012: $1,413,944Expenses 2012: $1,413,944Net Income 2012: $02012Revenue 2013: $1,700,617Expenses 2013: $1,700,617Net Income 2013: $02013Revenue 2014: $1,931,390Expenses 2014: $1,931,390Net Income 2014: $02014Revenue 2015: $1,959,573Expenses 2015: $1,959,573Net Income 2015: $02015Revenue 2016: $1,930,678Expenses 2016: $1,930,678Net Income 2016: $02016Revenue 2017: $1,718,377Expenses 2017: $1,718,377Net Income 2017: $02017Revenue 2018: $1,866,689Expenses 2018: $1,866,689Net Income 2018: $02018Revenue 2019: $2,003,697Expenses 2019: $2,003,697Net Income 2019: $02019Revenue 2020: $2,214,732Expenses 2020: $2,033,897Net Income 2020: $180,8352020Revenue 2021: $2,233,689Expenses 2021: $2,284,044Net Income 2021: -$50,3552021Revenue 2022: $2,455,498Expenses 2022: $2,437,028Net Income 2022: $18,4702022Revenue 2023: $2,488,154Expenses 2023: $2,503,508Net Income 2023: -$15,3542023

Highlighted filing

2023

Revenue$2,488,154
Expenses$2,503,508
Net Income-$15,354
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,379,712
Liabilities
$531,898
Net assets
$12,847,814
Revenue
$2,488,154
Expenses
$2,503,508
Net income
-$15,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.4$0.53$12.8$2.49$2.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.41$11.8$2.46$2.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.41$10.8$2.23$2.28$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.39$9.85$2.21$2.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.64$8.35$2.00$2.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.27$8.37$1.87$1.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.30$7.35$1.72$1.72$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.25$6.60$1.93$1.93$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.30$6.47$1.96$1.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.67$0.30$5.36$1.93$1.93$0.00
2013Summary only. Only limited summary data is available for this year.$5.20$0.30$4.90$1.70$1.70$0.00
2012Summary only. Only limited summary data is available for this year.$4.49$0.24$4.25$1.41$1.41$0.00
2011Summary only. Only limited summary data is available for this year.$3.81$0.20$3.61$1.14$1.14$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,455,498
Mission and Program Overview

Mission

To provide additional working capital to deliver irrigation water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$10,277,393$11,253,791▲ $976,398
Cash and Non-Interest-Bearing Accounts$8,079,959$7,482,212▼ $597,747
Land, Buildings, and Equipment, Net$1,300,181$2,668,821▲ $1,368,640
Accounts Receivable$1,613,836$1,821,198▲ $207,362
Cap Stk Tr Prin Current Funds$504,954$504,954→ $0
Prepaid Expenses and Deferred Charges$6,717$6,717→ $0
Savings and Temporary Cash Investments$18$20▲ $2
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,191,419$12,169,676▲ $978,257
Other Assets Total$190,708$190,708→ $0
Liabilities
Accounts Payable and Accrued Expenses$408,760$410,243▲ $1,483
Other Liabilities$312$688▲ $376
Total Liabilities$409,072$410,931▲ $1,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,782,347$11,758,745▲ $976,398
Total Liabilities and Net Assets / Fund Balance$11,191,419$12,169,676▲ $978,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,445,404$3,526,149$5,971,553
Leasehold Improvements$206,077-$206,077
Equipment$17,340$122,082$139,422
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barney CaudillGeneral ManagerPT$165,000$165,000
Maria Sust BombaraAsst SecretaryFT$106,500$106,500

Board Members and Trustees

NameTitle
Randell R AxellPresident
Dorcas H ThilleVice President
Robert M SawyerVice President
Dan PinkertonDirector
Dana TeagueDirector
Harold S EdwardsDirector
Henry DominguezDirector
Leslie LeavensDirector
Rick TateDirector
Peter FalliniSecretary/tres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,339,217
Investment Income
$116,281
Other Revenue
$0
Change in Net Assets
$18,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,455,498
Total Revenue per Audited Statements
$2,455,498
Total Revenue per Form 990
$2,455,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,812,201
Salaries, Compensation, and Employee Benefits$624,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,216--$278,216
Current Officers, Directors, Trustees, and Key Employees$271,500--$271,500
Depreciation Depletion---$156,535
All Other Expenses$57,923$16,855-$74,778
Insurance$62,015--$62,015
Fees for Services Legal$52,736--$52,736
Other Expenses$47,179--$47,179
Other Employee Benefits$38,585--$38,585
Pension Plan Contributions-$36,526-$36,526
Office Expenses$36,147--$36,147
Fees for Services Accounting$3,558--$3,558
Total Functional Expenses$2,227,112$53,381$0$2,437,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,437,028
Total Expenses per Audited Statements$2,437,028
Total Expenses per Form 990$2,437,028
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$685
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Farmers Irrigation Co Inc
EIN
95-0726360
Phone
8055255593
Address
133 NORTH 10TH STREET, SANTA PAULA, CA 93060

Signing Officer

Name
Barney Caudill
Title
Secretary /treas.
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barney Caudill
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Soares Sandall Bernacchi Petrovich
Address
2051 SOLAR DR SUITE 200, OXNARD, CA 93036
Preparer
Sharon Iler Roberts
Phone
8054857965
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital assessments = $1072667”

Form 990, Part XI, Line 9

“OTHER DIFFERENCE = $76”

Form 990, Part XI, Line 9

“Net unrealized investment losses = -$114814”

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 428 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/GrossReceiptsAmt02455498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062015
IRS990/InsuranceGrp/TotalAmt062015
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03648231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02668821
IRS990/LandBldgEquipCostOrOtherBssAmt06317052
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE ADDITIONAL WORKING CAPITAL TO DELIVER IRRIGATION WATER TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010782347
IRS990/NetAssetsOrFundBalancesEOYAmt011758745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036147
IRS990/OfficeExpensesGrp/TotalAmt036147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190708
IRS990/OtherAssetsTotalGrp/EOYAmt0190708
IRS990/OtherChangesInNetAssetsAmt0957928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038585
IRS990/OtherExpensesGrp/Desc0PUMP REPLACEMENT TAX
IRS990/OtherExpensesGrp/Desc1ELECTRIC POWER
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3FILMORE/PIRU GSA TAX ASTMT
IRS990/OtherExpensesGrp/ProgramServicesAmt0686210
IRS990/OtherExpensesGrp/ProgramServicesAmt1456898
IRS990/OtherExpensesGrp/ProgramServicesAmt2236145
IRS990/OtherExpensesGrp/ProgramServicesAmt347179
IRS990/OtherExpensesGrp/TotalAmt0686210
IRS990/OtherExpensesGrp/TotalAmt1456898
IRS990/OtherExpensesGrp/TotalAmt2236145
IRS990/OtherExpensesGrp/TotalAmt347179
IRS990/OtherLiabilitiesGrp/BOYAmt0312
IRS990/OtherLiabilitiesGrp/EOYAmt0688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010277393
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011253791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036526
IRS990/PensionPlanContributionsGrp/TotalAmt036526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06717
IRS990/PrincipalOfficerNm0BARNEY CAUDILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSTMT.
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONT. GOV. AGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02301998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02301998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt095234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01693691
IRS990/PYProgramServiceRevenueAmt02138455
IRS990/PYRevenuesLessExpensesAmt0-50355
IRS990/PYSalariesCompEmpBnftPaidAmt0590353
IRS990/PYTotalExpensesAmt02284044
IRS990/PYTotalRevenueAmt02233689
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139422
IRS990ScheduleD/ExpensesSubtotalAmt02437028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02445404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03526149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05971553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt02455498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02668821
IRS990ScheduleD/TotalExpensesPerForm990Amt02437028
IRS990ScheduleD/TotalLiabilityAmt0688
IRS990ScheduleD/TotalRevenuePerForm990Amt02455498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02455498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02437028
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARNEY CAUDILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ASSESSMENTS = $1072667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER DIFFERENCE = $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNREALIZED INVESTMENT LOSSES = -$114814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011191419
IRS990/TotalAssetsEOYAmt012169676
IRS990/TotalAssetsGrp/BOYAmt011191419
IRS990/TotalAssetsGrp/EOYAmt012169676
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02227112
IRS990/TotalFunctionalExpensesGrp/TotalAmt02437028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409072
IRS990/TotalLiabilitiesEOYAmt0410931
IRS990/TotalLiabilitiesGrp/BOYAmt0409072
IRS990/TotalLiabilitiesGrp/EOYAmt0410931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010782347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011758745
IRS990/TotalProgramServiceRevenueAmt02339217
IRS990/TotalReportableCompFromOrgAmt0271500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02455498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02455498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011191419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012169676
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0133 NORTH 10TH STREET
IRS990/USAddress/CityNm0SANTA PAULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093060
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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