Civic Intelligence

Fillmore Irrigation Company

990 • Fiscal year 2013 • EIN 95-0732767

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
540 Sespe Avenue93015-1943

(805) 524-1859

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$50,507

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$1,296,507

Down $34,575 (-2.6%) from 2012

Net Assets

Down

$1,295,738

Down $372 (-0.0%) from 2012

Liabilities

Down

$769

Down $34,203 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin42nd percentile

Revenue

Down

$365,165

Down $16,749 (-4.4%) from 2012

Expenses

Down

$365,537

Down $11,126 (-3.0%) from 2012

Net Income

Down

-$372

Down $5,623 (-107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,357,470Liabilities 2011: $69,011Net Assets 2011: $1,288,4592011Assets 2012: $1,331,082Liabilities 2012: $34,972Net Assets 2012: $1,296,1102012Assets 2013: $1,296,507Liabilities 2013: $769Net Assets 2013: $1,295,7382013Assets 2014: $1,306,481Liabilities 2014: $62,298Net Assets 2014: $1,244,1832014Assets 2015: $1,225,632Liabilities 2015: $50,754Net Assets 2015: $1,174,8782015Assets 2016: $1,269,006Liabilities 2016: $132,905Net Assets 2016: $1,136,1012016Assets 2017: $1,276,016Liabilities 2017: $156,931Net Assets 2017: $1,119,0852017Assets 2018: $1,253,044Liabilities 2018: $71,158Net Assets 2018: $1,181,8862018Assets 2019: $1,326,048Liabilities 2019: $51,791Net Assets 2019: $1,274,2572019Assets 2020: $1,437,555Liabilities 2020: $42,811Net Assets 2020: $1,394,7442020Assets 2021: $1,448,893Liabilities 2021: $15,239Net Assets 2021: $1,433,6542021Assets 2022: $1,523,552Liabilities 2022: $9,232Net Assets 2022: $1,514,3202022Assets 2023: $1,518,621Liabilities 2023: $3,325Net Assets 2023: $1,515,2962023Assets 2024: $1,586,359Liabilities 2024: $4,087Net Assets 2024: $1,582,2722024

Highlighted filing

2013

Assets$1,296,507
Liabilities$769
Net Assets$1,295,738
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,730Expenses 2011: $398,715Net Income 2011: -$90,9852011Revenue 2012: $381,914Expenses 2012: $376,663Net Income 2012: $5,2512012Revenue 2013: $365,165Expenses 2013: $365,537Net Income 2013: -$3722013Revenue 2014: $356,250Expenses 2014: $406,568Net Income 2014: -$50,3182014Revenue 2015: $361,617Expenses 2015: $430,922Net Income 2015: -$69,3052015Revenue 2016: $384,869Expenses 2016: $423,646Net Income 2016: -$38,7772016Revenue 2017: $431,104Expenses 2017: $448,120Net Income 2017: -$17,0162017Revenue 2018: $472,626Expenses 2018: $409,825Net Income 2018: $62,8012018Revenue 2019: $461,782Expenses 2019: $369,412Net Income 2019: $92,3702019Revenue 2020: $511,109Expenses 2020: $390,801Net Income 2020: $120,3082020Revenue 2021: $538,570Expenses 2021: $499,659Net Income 2021: $38,9112021Revenue 2022: $583,741Expenses 2022: $506,790Net Income 2022: $76,9512022Revenue 2023: $481,654Expenses 2023: $484,378Net Income 2023: -$2,7242023Revenue 2024: $536,170Expenses 2024: $469,194Net Income 2024: $66,9762024

Highlighted filing

2013

Revenue$365,165
Expenses$365,537
Net Income-$372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$365,165
Mission and Program Overview

Mission

Provide agricultural and domestic water

Provide agricultural and domestic water to its members and to maintain the water system

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,449,757$1,449,757→ $0
Land, Buildings, and Equipment, Net$359,641$325,439▼ $34,202
Cash and Non-Interest-Bearing Accounts$125,523$129,051▲ $3,528
Accounts Receivable$23,279$19,331▼ $3,948
Savings and Temporary Cash Investments$12,639$12,686▲ $47
Rtn Earn Endowment Incm Other Fnds$-153,647$-154,019▼ $372
Total Assets$1,331,082$1,296,507▼ $34,575
Other Assets Total$810,000$810,000→ $0
Liabilities
Other Liabilities$34,972--
Accounts Payable and Accrued Expenses-$769-
Total Liabilities$34,972$769▼ $34,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,296,110$1,295,738▼ $372
Total Liabilities and Net Assets / Fund Balance$1,331,082$1,296,507▼ $34,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,472$1,063,492$1,373,964
Other Land Buildings$13,908-$13,908
Land$1,059--
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WoodwardSecretaryPT$50,507$50,507
Joel QuinteroVice PresidentPT$1,630$1,630

Board Members and Trustees

NameTitle
Barbara FilkinsPresident
Don HaaseDirector
Mary JohnsonDirector
Scott BeylikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,165
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,372
Salaries, Compensation, and Employee Benefits$73,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$194,479$1,654$0$196,133
Depreciation Depletion$59,882--$59,882
Current Officers, Directors, Trustees, and Key Employees$52,137$0$0$52,137
Insurance$19,703--$19,703
Other Salaries and Wages$15,440$0$0$15,440
Payroll Taxes$5,588$0$0$5,588
Occupancy$4,579$0$0$4,579
Other Expenses$3,603--$3,603
Office Expenses$2,069$0$0$2,069
Interest$0$1,749$0$1,749
Fees for Services Legal$0$739$0$739
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$361,095$4,442$0$365,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
95-0732767
Phone
8055241859

Signing Officer

Name
Barbara Filkins
Title
President
Phone
8055241859
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Filkins
Formed
1888
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Preparer
Laurie C Denger Ea
Phone
8055245066
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 Review Process - No review was or will be conducted”

Pt VI, Line 19

“Other organization documents publicly available - none”

Form 990, Part IX, Line 24F

“Dig alert 149. 149. 0. United water - well tax 62922. 62922. 0. 0. Work shop fees 359. 359. 0. 0. Environmental health 1051. 1051. 0. 0. Shipping fees 120. 120. 0. 0. Franchise taxes 800. 0. 800. 0. Payroll service fees 854. 0. 854. 0. Repairs & maintenace 21051. 21051. 0. 0. Supplies 1014. 1014. 0. 0. Telephone 4875. 4875. 0. 0. Electricity 82834. 82834. 0. 0. Water 14532. 14532. 0. 0. Water testing & treatment 5572. 5572. 0. 0.”

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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/ExplanationTxt2DIG ALERT 149. 149. 0. UNITED WATER - WELL TAX 62922. 62922. 0. 0. WORK SHOP FEES 359. 359. 0. 0. ENVIRONMENTAL HEALTH 1051. 1051. 0. 0. SHIPPING FEES 120. 120. 0. 0. FRANCHISE TAXES 800. 0. 800. 0. PAYROLL SERVICE FEES 854. 0. 854. 0. REPAIRS & MAINTENACE 21051. 21051. 0. 0. SUPPLIES 1014. 1014. 0. 0. TELEPHONE 4875. 4875. 0. 0. ELECTRICITY 82834. 82834. 0. 0. WATER 14532. 14532. 0. 0. WATER TESTING & TREATMENT 5572. 5572. 0. 0.
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034972
IRS990/TotalLiabilitiesEOYAmt0769
IRS990/TotalLiabilitiesGrp/BOYAmt034972
IRS990/TotalLiabilitiesGrp/EOYAmt0769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295738
IRS990/TotalProgramServiceExpensesAmt0361095
IRS990/TotalProgramServiceRevenueAmt0365165
IRS990/TotalReportableCompFromOrgAmt052137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365165
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296507
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10540 Sespe Ave Suite 4
IRS990/USAddress/City0Fillmore
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0930151943
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055241859
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fillmore Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0FILL
ReturnHeader/Filer/EIN0950732767
ReturnHeader/Filer/PhoneNum08055241859
ReturnHeader/Filer/USAddress/AddressLine10540 Sespe Avenue
ReturnHeader/Filer/USAddress/City0Fillmore
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930151943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 Town Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055245066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE C DENGER EA
ReturnHeader/ReturnTs02014-08-28T14:52:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,296,507
Liabilities
$769
Net assets
$1,295,738
Revenue
$365,165
Expenses
$365,537
Net income
-$372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.54$0.47$0.07
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.48$0.48$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.58$0.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.02$1.43$0.54$0.50$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.39$0.51$0.39$0.12
2019Summary only. Only limited summary data is available for this year.$1.33$0.05$1.27$0.46$0.37$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$0.47$0.41$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$0.43$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.13$1.14$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.17$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.24$0.36$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$1.33$0.03$1.30$0.38$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$0.31$0.40$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $1M-$5M nonprofits