Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Bloomfield Water Co Inc
990EZ • Fiscal year 2013 • EIN 34-1609860
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$417,218
Down $46,417 (-10%) from 2012
Net Assets
Down$295,068
Down $46,417 (-14%) from 2012
Liabilities
Flat$122,150
Flat from 2012
Revenue And Expenses
Revenue
Up$107,513
Up $5,037 (+4.9%) from 2012
Expenses
Up$153,930
Up $22,063 (+17%) from 2012
Net Income
Down-$46,417
Down $17,026 (-58%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Aug 6, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To establish a non-profit water utility company to serve the residents of lake buckhorn subdivision community located in mechanic township holmes county, ohio, and as permitted under the ohio revised code.
Filing and Contact Details
Filer
- EIN
- 34-1609860
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 154472 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 196287 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -46417 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 54123 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 107513 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5298 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 204163 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 165931 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 7710 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 341485 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 341485 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 295068 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 295068 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 62332 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT LLOYD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LARRY SHEETS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JIM SCHAFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BILL CLARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GARY SCHEEFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY/TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER/TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 105000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 55000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 37475 |
| IRS990EZ/OtherRevenueTotal | 0 | 2106 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ESTABLISH A NON-PROFIT WATER UTILITY COMPANY TO SERVE THE RESIDENTS OF LAKE BUCKHORN SUBDIVISION COMMUNITY LOCATED IN MECHANIC TOWNSHIP HOLMES COUNTY, OHIO, AND AS PERMITTED UNDER THE OHIO REVISED CODE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | BLOOMFIELD WATER COMPANY HAD APPROXIMATELY 335 MEMBERS AS OF 03/31/13. WE FURNISHED WATER TO THOSE MEMBERS AT APPROXIMATELY COST ON A MUTUAL BASIS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 92399 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 122150 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 122150 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1817 SR 83 UNIT 332 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MILLERSBURG |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44654 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VICKIE RICCI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3306749961 |
| IRS990EZ/TotalAssets/BOY | 0 | 463635 |
| IRS990EZ/TotalAssets/EOY | 0 | 417218 |
| IRS990EZ/TotalExpenses | 0 | 153930 |
| IRS990EZ/TotalRevenue | 0 | 107513 |
| IRS990EZ/WebSite | 0 | LAKEBUCKHORN.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 5,298.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 2,106. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 48,832. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,500. TOTAL TO FORM 990-EZ, LINE 14: 62,332. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: CONTRACT LABOR- LB MAINTENANCE. AMOUNT: 8,102. DESCRIPTION: MAINTENANCE & REPAIRS. AMOUNT: 19,355. DESCRIPTION: LAB FEES. AMOUNT: 2,900. DESCRIPTION: CHEMICALS. AMOUNT: 4,060. DESCRIPTION: LICENSES. AMOUNT: 662. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 254. DESCRIPTION: TOOLS. AMOUNT: 1,852. TOTAL TO FORM 990-EZ, LINE 16: 37,475. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: NOTE RECEIVABLE- LAKE BUCKHORN POA. BEG. OF YEAR AMOUNT: 105,000. END OF YEAR AMOUNT: 50,000. DESCRIPTION: DEPOSIT ON EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 122,150. END OF YEAR AMOUNT: 122,150. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341609860 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BLOOMFIELD WATER CO INC |
| ReturnHeader/Filer/NameControl | 0 | BLOO |
| ReturnHeader/Filer/Phone | 0 | 3306749961 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O VICKIE RICCI 1817 SR 83 UNIT |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 332 |
| ReturnHeader/Filer/USAddress/City | 0 | MILLERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44654 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-06 |
| ReturnHeader/Officer/Name | 0 | LARRY SHEETS |
| ReturnHeader/Officer/Phone | 0 | 3306749961 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 341310124 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 212 N WASHINGTON STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILLERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 44654 |
| ReturnHeader/Preparer/Name | 0 | CHRIS ROUSH CPA |
| ReturnHeader/Preparer/Phone | 0 | 3306746055 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-03-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T12:08:19-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $417,218
- Liabilities
- $122,150
- Net assets
- $295,068
- Revenue
- $107,513
- Expenses
- $153,930
- Net income
- -$46,417