Civic Intelligence

Candlelight Village Mutual Water Co

EIN 26-3390648

106 Candlelight CT95684
Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

96%

Faster asset growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,387

Up $6,564 (+96%) from 2010

Liabilities

Down

$694

Down $324 (-32%) from 2010

Net Assets

Up

$12,693

Up $6,888 (+119%) from 2010

Operations
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$13,804

Up $8,991 (+187%) from 2010

Expenses

Up

$6,916

Up $169 (+2.5%) from 2010

Net Income

Up

$6,888

Up $8,822 (+456%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2010: $6,823Liabilities 2010: $1,018Net Assets 2010: $5,8052010Assets 2011: $13,387Liabilities 2011: $694Net Assets 2011: $12,6932011

Highlighted filing

2011

Assets$13,387
Liabilities$694
Net Assets$12,693
Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,813Expenses 2010: $6,747Net Income 2010: -$1,9342010Revenue 2011: $13,804Expenses 2011: $6,916Net Income 2011: $6,8882011

Highlighted filing

2011

Revenue$13,804
Expenses$6,916
Net Income$6,888
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$13,387
Liabilities
$694
Net assets
$12,693
Revenue
$13,804
Expenses
$6,916
Net income
$6,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.69$12.7$13.8$6.92$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.02$5.81$4.81$6.75$1.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3390648
Raw XML Appendix163 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/BOY06543
IRS990EZ/CashSavingsAndInvestments/EOY07707
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06888
IRS990EZ/FeesAndOthPymtToIndContractors0615
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013804
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013800
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05805
IRS990EZ/NetAssetsOrFundBalancesBOY05805
IRS990EZ/NetAssetsOrFundBalances/EOY012693
IRS990EZ/NetAssetsOrFundBalancesEOY012693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102030 CANDLELIGHT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 LAMPLIGHTER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12108 CANDLELIGHT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13304 CANDLELIGHTER COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14104 CANDLELIGHT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15104 CANDLELIGHT CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOMERSET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SOMERSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE ABNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK LAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORIS SACHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM SCHIPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARLIE LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSEMARY LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0280
IRS990EZ/OtherAssetsTotal/EOY05680
IRS990EZ/OtherExpensesTotal06301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION HAS BEEN FORMED TO PROVIDE SUPPORT FOR A MUTUAL WATER SUPPLY SYSTEM. DUES ARE COLLECTED FROM WATER USERS AND USED TO FUND MAINTENANCE EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TESTING AND MAINTENANCE OF THE WATER SYSTEM FOR THE HOMEOWNERS IN THE PARK.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01018
IRS990EZ/SumOfTotalLiabilities/EOY0694
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 CANDLELIGHT CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095684
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROSEMARY LLOYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306201105
IRS990EZ/TotalAssets/BOY06823
IRS990EZ/TotalAssets/EOY013387
IRS990EZ/TotalExpenses06916
IRS990EZ/TotalRevenue013804
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID DUES - Beginning $1040 PREPAID DUES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $-22 Accounts Payable and Accrued Expenses - Ending $694
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $280 Accounts Receivable - Ending $5680
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY TAXES $102
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE AND FEES $579
IRS990ScheduleO/GeneralExplanation/Explanation5WELL TESTING $1288
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $2411
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1877
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263390648
ReturnHeader/Filer/Name/BusinessNameLine10CANDLELIGHT VILLAGE MUTUAL WATER CO
ReturnHeader/Filer/NameControl0CAND
ReturnHeader/Filer/Phone05306202718
ReturnHeader/Filer/USAddress/AddressLine10106 CANDLELIGHT CT
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095684
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0MARK LAYFIELD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terrie Y Prodhon CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Placerville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095667
ReturnHeader/Preparer/Name0TERRIE Y PROD'HON
ReturnHeader/Preparer/Phone05306221731
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T18:55:33-07:00

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