Civic Intelligence

Epworth Mutual Water Company

990EZ • Fiscal year 2011 • EIN 23-7356248

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile
915 East Main Street93060
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

77%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,492

Up $3,358 (+24%) from 2010

Net Assets

Up

$15,692

Up $3,058 (+24%) from 2010

Liabilities

Up

$1,800

Up $300 (+20%) from 2010

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$63,165

Up $27,392 (+77%) from 2010

Expenses

Up

$63,165

Up $25,242 (+67%) from 2010

Net Income

Up

$0

Up $2,150 (+100%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,134Liabilities 2010: $1,500Net Assets 2010: $12,6342010Assets 2011: $17,492Liabilities 2011: $1,800Net Assets 2011: $15,6922011Assets 2012: $15,692Liabilities 2012: $0Net Assets 2012: $15,6922012Assets 2013: $8,617Liabilities 2013: $4,470Net Assets 2013: $4,1472013Assets 2014: $11,758Liabilities 2014: $6,046Net Assets 2014: $5,7122014Assets 2015: $11,233Liabilities 2015: $5,521Net Assets 2015: $5,7122015Assets 2016: $15,098Liabilities 2016: $0Net Assets 2016: $15,0982016Assets 2018: $14,423Liabilities 2018: $0Net Assets 2018: $14,4232018Assets 2019: $6,479Liabilities 2019: $0Net Assets 2019: $6,4792019Assets 2021: $2,334Liabilities 2021: $0Net Assets 2021: $2,3342021

Highlighted filing

2011

Assets$17,492
Liabilities$1,800
Net Assets$15,692
Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,773Expenses 2010: $37,923Net Income 2010: -$2,1502010Revenue 2011: $63,165Expenses 2011: $63,165Net Income 2011: $02011Revenue 2012: $52,103Expenses 2012: $52,103Net Income 2012: $02012Revenue 2013: $45,326Expenses 2013: $55,041Net Income 2013: -$9,7152013Revenue 2014: $57,530Expenses 2014: $55,965Net Income 2014: $1,5652014Revenue 2015: $101,041Expenses 2015: $101,041Net Income 2015: $02015Revenue 2016: $53,491Expenses 2016: $49,626Net Income 2016: $3,8652016Revenue 2018: $36,978Expenses 2018: $40,893Net Income 2018: -$3,9152018Revenue 2019: $42,904Expenses 2019: $42,821Net Income 2019: $832019Revenue 2021: $26,204Expenses 2021: $26,348Net Income 2021: -$1442021

Highlighted filing

2011

Revenue$63,165
Expenses$63,165
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To deliver water to shareholders

Filing and Contact Details

Filer

EIN
23-7356248
Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0759
IRS990EZ/CashSavingsAndInvestments/EOY0822
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063165
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY05720
IRS990EZ/LandAndBuildings/EOY05720
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063165
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015692
IRS990EZ/NetAssetsOrFundBalancesBOY015692
IRS990EZ/NetAssetsOrFundBalances/EOY015692
IRS990EZ/NetAssetsOrFundBalancesEOY015692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10915 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11915 EAST MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA PAULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA PAULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSE LOZANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010713
IRS990EZ/OtherAssetsTotal/EOY010950
IRS990EZ/OtherExpensesTotal063165
IRS990EZ/PrimaryExemptPurpose0DELIVER WATER TO SHAREHOLDERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLIED WATER TO SHAREHOLDERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058068
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY01800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10915 E Main Street Suite e-1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Paula
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093060
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephen F McFadden
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055254494
IRS990EZ/TotalAssets/BOY017192
IRS990EZ/TotalAssets/EOY017492
IRS990EZ/TotalExpenses063165
IRS990EZ/TotalProgramServiceExpenses058068
IRS990EZ/TotalRevenue063165
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Water costs 58068 Tax 800 Office 565 Testing 1037 Accounting 1800 County Tax 895
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts Receivable 10713 10950
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accounts Payable 1500 1800
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237356248
ReturnHeader/Filer/Name/BusinessNameLine10EPWORTH MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl0EPWO
ReturnHeader/Filer/USAddress/AddressLine10915 EAST MAIN STREET
ReturnHeader/Filer/USAddress/City0SANTA PAULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093060
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0JOSE LOZANO
ReturnHeader/Officer/Phone08055254494
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN F MCFADDEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 EAST MAIN STREET SUITE E-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Paula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093060
ReturnHeader/Preparer/Name0STEPHEN F MCFADDEN
ReturnHeader/Preparer/Phone08055254494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T20:36:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,492
Liabilities
$1,800
Net assets
$15,692
Revenue
$63,165
Expenses
$63,165
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.37$0.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.53$0.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.06$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.45$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.52$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.63$0.63$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.36$0.38$0.02