Civic Intelligence

Fillmore Irrigation Company

990 • Fiscal year 2019 • EIN 95-0732767

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
540 Sespe AvenueFillmore, CA 93015-1943

(805) 524-1859

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$51,553

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

5.8%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,326,048

Flat from 2019

Net Assets

Flat

$1,274,257

Flat from 2019

Liabilities

Flat

$51,791

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Flat

$461,782

Flat from 2019

Expenses

Flat

$369,412

Flat from 2019

Net Income

Flat

$92,370

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2019

Assets$1,326,048
Liabilities$51,791
Net Assets$1,274,257
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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 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

2019

Revenue$461,782
Expenses$369,412
Net Income$92,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$461,782
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
Cash and Non-Interest-Bearing Accounts$118,851$177,682▲ $58,831
Land, Buildings, and Equipment, Net$193,959$167,612▼ $26,347
Savings and Temporary Cash Investments$90,078$132,089▲ $42,011
Accounts Receivable$40,156$38,665▼ $1,491
Loans From Officers Directors$57,315$34,358▼ $22,957
Rtn Earn Endowment Incm Other Fnds$-267,871$-175,500▲ $92,371
Total Assets$1,253,044$1,326,048▲ $73,004
Other Assets Total$810,000$810,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,843$17,433▲ $3,590
Total Liabilities$71,158$51,791▼ $19,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,886$1,274,257▲ $92,371
Total Liabilities and Net Assets / Fund Balance$1,253,044$1,326,048▲ $73,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,553$1,405,144$1,571,697
Land$1,059--
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WoodwardSecretaryPT$51,553$51,553
Joel QuinteroVice PresidentPT$1,310$1,310
Michael FechtnerDirectorPT$1,045$1,045

Board Members and Trustees

NameTitle
Barbara FilkinsPresident
Scott BeylikDirector
Erik C JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$92,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,499
Salaries, Compensation, and Employee Benefits$78,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$139,997$6,584$0$146,581
Current Officers, Directors, Trustees, and Key Employees$53,908$0$0$53,908
Depreciation Depletion$43,532$0$0$43,532
Insurance$21,387$0$0$21,387
Other Salaries and Wages$19,019$0$0$19,019
Fees for Services Legal$0$7,159$0$7,159
Office Expenses$0$6,625$0$6,625
Payroll Taxes$0$5,986$0$5,986
Occupancy$0$4,198$0$4,198
Interest$0$2,866$0$2,866
Fees for Services Accounting$0$860$0$860
Other Expenses$835$0$0$835
Total Functional Expenses$335,134$34,278$0$369,412
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
Loans from Officers, Directors, Trustees, and Key Employees$57,315$34,358▼ $22,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Fillmore Irrigation Company
EIN
95-0732767
Phone
8055241859
Address
540 Sespe Avenue, Fillmore, CA 93015-1943

Signing Officer

Name
Barbara Filkins
Title
President
Phone
8055241859
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Filkins
Formed
1888
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Laurie Denger & Associates Inc
Address
1000 Town Center Drive Suite 300, Oxnard, CA 93036
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”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 3063. 3063. 0. 0.”

Form 990, Part IX, Line 24E

“F&P Basin Pumpers GSA 653. 653. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 907. 907. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Expense 1207. 0. 1207. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 42. 0. 42. 0.”

Form 990, Part IX, Line 24E

“Supplies 638. 638. 0. 0.”

Form 990, Part IX, Line 24E

“Franchise Tax 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Property Tax 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Electricity 77322. 77322. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4501. 0. 4501. 0.”

Form 990, Part IX, Line 24E

“Well Circuit 1135. 1135. 0. 0.”

Form 990, Part IX, Line 24E

“Water 12410. 12410. 0. 0.”

Form 990, Part IX, Line 24E

“Ouside Services 780. 780. 0. 0.”

Form 990, Part IX, Line 24E

“Service Charge 24. 0. 24. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 15903. 15903. 0. 0.”

Form 990, Part IX, Line 24E

“Fees - Other 478. 478. 0. 0.”

Form 990, Part IX, Line 24E

“Water Testing & Treatment 7280. 7280. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Trash 399. 399. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services 15693. 15693. 0. 0.”

Form 990, Part IX, Line 24E

“Permits 1656. 1656. 0. 0.”

Raw XML AppendixShowing 400 of 432 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-267871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-175500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01405144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01571697
IRS990ScheduleD/LandGrp/BookValueAmt01059
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Water Rights
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Easements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0810000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt217179
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt317179
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt240000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt340000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0The Dicus Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1The Dicus Trust
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2George Campbell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Ron Haase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0shareholder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1shareholder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2shareholder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3shareholder
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt034358
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process - No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 3063. 3063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2F&P Basin Pumpers GSA 653. 653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education 907. 907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Service Expense 1207. 0. 1207. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 42. 0. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 638. 638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Franchise Tax 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Tax 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Electricity 77322. 77322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 4501. 0. 4501. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Well Circuit 1135. 1135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Water 12410. 12410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ouside Services 780. 780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Service Charge 24. 0. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance 15903. 15903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fees - Other 478. 478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Water Testing & Treatment 7280. 7280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Consulting 1680. 1680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Trash 399. 399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Outside Services 15693. 15693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Permits 1656. 1656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253044
IRS990/TotalAssetsEOYAmt01326048
IRS990/TotalAssetsGrp/BOYAmt01253044
IRS990/TotalAssetsGrp/EOYAmt01326048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071158
IRS990/TotalLiabilitiesEOYAmt051791
IRS990/TotalLiabilitiesGrp/BOYAmt071158
IRS990/TotalLiabilitiesGrp/EOYAmt051791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0461782
IRS990/TotalReportableCompFromOrgAmt053908
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0540 Sespe Ave Suite 4
IRS990/USAddress/CityNm0Fillmore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0930151943
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,048
Liabilities
$51,791
Net assets
$1,274,257
Revenue
$461,782
Expenses
$369,412
Net income
$92,370
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
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.27$0.46$0.37$0.09
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