Civic Intelligence

Farmers Irrigation Co Inc

990 • Fiscal year 2015 • EIN 95-0726360

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A

View Organization Page

133 North 10th StreetSanta Paula, CA 93060

(805) 525-3612

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

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

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.15x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$64,012

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

20%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,775,467

Up $1,107,210 (+20%) from 2014

Net Assets

Up

$6,474,536

Up $1,109,704 (+21%) from 2014

Liabilities

Down

$300,931

Down $2,494 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin39th percentile

Revenue

Up

$1,959,573

Up $28,183 (+1.5%) from 2014

Expenses

Up

$1,959,573

Up $28,183 (+1.5%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2015

Assets$6,775,467
Liabilities$300,931
Net Assets$6,474,536
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,959,573
Expenses$1,959,573
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.0
Gross Receipts
$1,959,573
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$4,859,878$5,969,582▲ $1,109,704
Savings and Temporary Cash Investments$231,523$2,435,217▲ $2,203,694
Land, Buildings, and Equipment, Net$2,071,706$2,008,030▼ $63,676
Accounts Receivable$924,599$1,181,969▲ $257,370
Cash and Non-Interest-Bearing Accounts$2,077,327$805,722▼ $1,271,605
Cap Stk Tr Prin Current Funds$504,954$504,954→ $0
Prepaid Expenses and Deferred Charges$9,516$10,001▲ $485
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$5,668,257$6,775,467▲ $1,107,210
Other Assets Total$353,586$334,528▼ $19,058
Liabilities
Accounts Payable and Accrued Expenses$303,425$300,931▼ $2,494
Total Liabilities$303,425$300,931▼ $2,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,364,832$6,474,536▲ $1,109,704
Total Liabilities and Net Assets / Fund Balance$5,668,257$6,775,467▲ $1,107,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,968,178$2,376,843$4,345,021
Equipment$39,852$59,141$98,993
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter T FalliniSecretary/TreasPT$64,012$64,012

Board Members and Trustees

NameTitle
Randall R AxellPresident
Allan M PinkertonVice President
Dorcas H ThilleVice President
Dan PinkertonDirector
Dana TeagueDirector
Harold S EdwardsDirector
Leslie Leavens - CroweDirector
Rick TateDirector
Robert M SawyerV-Pres/Director
Maria Sust BombaraAsst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,944,743
Investment Income
$14,830
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,723
Salaries, Compensation, and Employee Benefits$454,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,260--$242,260
Depreciation Depletion---$169,769
All Other Expenses$122,145$800-$122,945
Other Expenses$79,217--$79,217
Current Officers, Directors, Trustees, and Key Employees$64,012--$64,012
Payroll Taxes$61,902--$61,902
Fees for Services Legal$57,444--$57,444
Insurance$54,524--$54,524
Pension Plan Contributions-$44,169-$44,169
Other Employee Benefits$42,507--$42,507
Office Expenses$21,741--$21,741
Fees for Services Management$9,109--$9,109
Fees for Services Accounting$7,292--$7,292
Interest$1,729--$1,729
Total Functional Expenses$1,744,835$44,969$0$1,959,573
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
Lobbying 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
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Farmers Irrigation Co Inc
EIN
95-0726360
Phone
8055253612
Address
133 NORTH 10TH STREET, SANTA PAULA, CA 93060

Signing Officer

Name
Peter T Fallini
Title
Secretary/Treas
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Bottom Line Strategies Inc
Address
31365 OAK CREST DRIVE STE 200, WESTLAKE VILLAGE, CA 91361
Preparer
Douglas Maletz EA
Phone
8052301313
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Additional Capital Assessment = $1109704”

Raw XML Appendix395 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/OtherAssetsTotalGrp/BOYAmt0353586
IRS990/OtherAssetsTotalGrp/EOYAmt0334528
IRS990/OtherChangesInNetAssetsAmt01109704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042507
IRS990/OtherExpensesGrp/Desc0PUMP REPLACEMENT TAX UWCD
IRS990/OtherExpensesGrp/Desc1ELECTRIC POWER
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3REAL PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0456982
IRS990/OtherExpensesGrp/ProgramServicesAmt1319513
IRS990/OtherExpensesGrp/ProgramServicesAmt2204458
IRS990/OtherExpensesGrp/ProgramServicesAmt379217
IRS990/OtherExpensesGrp/TotalAmt0456982
IRS990/OtherExpensesGrp/TotalAmt1319513
IRS990/OtherExpensesGrp/TotalAmt2204458
IRS990/OtherExpensesGrp/TotalAmt379217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061902
IRS990/PayrollTaxesGrp/TotalAmt061902
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04859878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05969582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044169
IRS990/PensionPlanContributionsGrp/TotalAmt044169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010001
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11910878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11910878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0774
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01498099
IRS990/PYProgramServiceRevenueAmt01930616
IRS990/PYSalariesCompEmpBnftPaidAmt0433291
IRS990/PYTotalExpensesAmt01931390
IRS990/PYTotalRevenueAmt01931390
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02435217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01968178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02376843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04345021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02008030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional Capital Assessment = $1109704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05668257
IRS990/TotalAssetsEOYAmt06775467
IRS990/TotalAssetsGrp/BOYAmt05668257
IRS990/TotalAssetsGrp/EOYAmt06775467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01744835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01959573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303425
IRS990/TotalLiabilitiesEOYAmt0300931
IRS990/TotalLiabilitiesGrp/BOYAmt0303425
IRS990/TotalLiabilitiesGrp/EOYAmt0300931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05364832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06474536
IRS990/TotalProgramServiceRevenueAmt01944743
IRS990/TotalReportableCompFromOrgAmt064012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01959573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05668257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06775467
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER T FALLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMERS IRRIGATION CO INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0950726360
ReturnHeader/Filer/PhoneNum08055253612
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 NORTH 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA PAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE STRATEGIES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031365 OAK CREST DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08052301313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Maletz EA
ReturnHeader/ReturnTs02016-04-01T12:50:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,775,467
Liabilities
$300,931
Net assets
$6,474,536
Revenue
$1,959,573
Expenses
$1,959,573
Net income
$0
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)12 • $5M-$10M nonprofits