Civic Intelligence

Royal Heights Water Association

EIN 38-3916428 • 501(c)12 • Royal Oaks, CA

Profile

Mutual water co for 9 propeties

17265 Tamara LaneRoyal Oaks, CA 95076

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$16,428

Down $6,303 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$16,428

Down $6,303 (-28%) from 2016

Operations
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$6,480

Down $457 (-6.6%) from 2016

Expenses

Up

$12,783

Up $5,883 (+85%) from 2016

Net Income

Down

-$6,303

Down $6,340 (-17135%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2013: $22,368Liabilities 2013: $02013Assets 2014: $23,167Liabilities 2014: $0Net Assets 2014: $23,1672014Assets 2015: $22,694Liabilities 2015: $0Net Assets 2015: $22,6942015Assets 2016: $22,731Liabilities 2016: $0Net Assets 2016: $22,7312016Assets 2017: $16,428Liabilities 2017: $0Net Assets 2017: $16,4282017

Highlighted filing

2017

Assets$16,428
Liabilities$0
Net Assets$16,428
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $22,381Expenses 2013: $4,630Net Income 2013: $17,7512013Revenue 2014: $7,818Expenses 2014: $7,032Net Income 2014: $7862014Revenue 2015: $6,785Expenses 2015: $7,258Net Income 2015: -$4732015Revenue 2016: $6,937Expenses 2016: $6,900Net Income 2016: $372016Revenue 2017: $6,480Expenses 2017: $12,783Net Income 2017: -$6,3032017

Highlighted filing

2017

Revenue$6,480
Expenses$12,783
Net Income-$6,303
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,428
Liabilities
$0
Net assets
$16,428
Revenue
$6,480
Expenses
$12,783
Net income
-$6,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$6.48$12.8$6.30
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$6.94$6.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$6.79$7.26$0.47
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$7.82$7.03$0.79
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$22.4$4.63$17.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$6,480
Mission and Program Overview

Mission

Mutual water co for 9 propeties

Mutual water co for 9 properties

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE AND POTABLE WATER INCLUDING REPAIR AND MAINTENECE OF COMMON WELL$0$12,113
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE WILSONPresidentPT$0--
DENISE GARCIAVice President-$0--
DENISE GARCIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Royal Heights Water Association
EIN
38-3916428
Phone
8317222207
Address
17265 TAMARA LANE, ROYAL OAKS, CA 95076

Signing Officer

Name
Ernie Wilson
Title
President
Phone
8317222207
Signed
2018-05-10

Preparer

Firm
The Income Statement
Address
17557 VIERRA CANYON RD, PRUNEDALE, CA 93907
Preparer
David W Heinstadt
Phone
8316636796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 720. Description: other expenses. Amount: 11,067. Total to form 990-ez, line 14: 11,787.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: health permit. Amount: 776.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: restricted funds to be used for replacement well. Beg. Of year amount: 15,350. End of year amount: 6,570. Description: other depreciable assets. Beg. Of year amount: 3,600. End of year amount: 2,824.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERNIE WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08317222207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017265 TAMARA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016428
IRS990EZ/GrossReceiptsAmt06480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016428
IRS990EZ/OccupancyRentUtltsAndMaintAmt011787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09394
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0776
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER CO FOR 9 PROPERTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE AND POTABLE WATER INCLUDING REPAIR AND MAINTENECE OF COMMON WELL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012113
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012783
IRS990EZ/TotalProgramServiceExpensesAmt012113
IRS990EZ/TotalRevenueAmt06480
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 720. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,067. TOTAL TO FORM 990-EZ, LINE 14: 11,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HEALTH PERMIT. AMOUNT: 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RESTRICTED FUNDS TO BE USED FOR REPLACEMENT WELL. BEG. OF YEAR AMOUNT: 15,350. END OF YEAR AMOUNT: 6,570. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 2,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08317222207
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROYAL HEIGHTS WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0383916428
ReturnHeader/Filer/PhoneNum08317222207
ReturnHeader/Filer/USAddress/AddressLine1Txt017265 TAMARA LANE
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C420246005FBB982EB6C178A1F4ED042A4AC98F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C420246005FBB982EB6C178A1F4ED042A4AC98F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.200.113.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770580714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE INCOME STATEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017557 VIERRA CANYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRUNEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093907
ReturnHeader/PreparerPersonGrp/PhoneNum08316636796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HEINSTADT
ReturnHeader/ReturnTs02018-05-10T18:38:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.