Civic Intelligence

Myers Flat Mutual Water System Inc.

990EZ • Fiscal year 2012 • EIN 68-0000443

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
P O Box 7495554
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.9%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$159,165

Up $110,023 (+224%) from 2011

Net Assets

$42,212

No earlier filing loaded for comparison.

Liabilities

Up

$116,953

Up $116,953 from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$70,869

Down $1,111 (-1.5%) from 2011

Expenses

Up

$77,884

Up $21,930 (+39%) from 2011

Net Income

Down

-$7,015

Down $23,041 (-144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $33,116Net Assets 2010: $33,1162010Assets 2011: $49,142Liabilities 2011: $02011Assets 2012: $159,165Liabilities 2012: $116,953Net Assets 2012: $42,2122012Assets 2013: $522,494Liabilities 2013: $209,606Net Assets 2013: $312,8882013Assets 2014: $723,572Liabilities 2014: $128,790Net Assets 2014: $594,7822014Assets 2015: $1,011,812Liabilities 2015: $122,564Net Assets 2015: $889,2482015Assets 2016: $959,040Liabilities 2016: $122,682Net Assets 2016: $836,3582016Assets 2017: $922,235Liabilities 2017: $123,550Net Assets 2017: $798,6852017Assets 2018: $785,187Liabilities 2018: $124,080Net Assets 2018: $661,1072018Assets 2019: $791,165Liabilities 2019: $2,181Net Assets 2019: $788,9842019Assets 2020: $752,056Liabilities 2020: $2,384Net Assets 2020: $749,6722020Assets 2021: $784,085Liabilities 2021: $4,512Net Assets 2021: $779,5732021Assets 2022: $872,368Liabilities 2022: $14,492Net Assets 2022: $857,8762022Assets 2023: $2,641,708Liabilities 2023: $101,281Net Assets 2023: $2,540,4272023Assets 2024: $3,201,530Liabilities 2024: $330,718Net Assets 2024: $2,870,8122024

Highlighted filing

2012

Assets$159,165
Liabilities$116,953
Net Assets$42,212
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $52,070Expenses 2010: $58,384Net Income 2010: -$6,3142010Revenue 2011: $71,980Expenses 2011: $55,954Net Income 2011: $16,0262011Revenue 2012: $70,869Expenses 2012: $77,884Net Income 2012: -$7,0152012Revenue 2013: $369,378Expenses 2013: $114,257Net Income 2013: $255,1212013Revenue 2014: $1,220,454Expenses 2014: $815,880Net Income 2014: $404,5742014Revenue 2015: $475,355Expenses 2015: $171,201Net Income 2015: $304,1542015Revenue 2016: $120,440Expenses 2016: $173,344Net Income 2016: -$52,9042016Revenue 2017: $109,041Expenses 2017: $146,813Net Income 2017: -$37,7722017Revenue 2018: $134,455Expenses 2018: $278,149Net Income 2018: -$143,6942018Revenue 2019: $199,991Expenses 2019: $194,778Net Income 2019: $5,2132019Revenue 2020: $83,992Expenses 2020: $123,304Net Income 2020: -$39,3122020Revenue 2021: $148,283Expenses 2021: $118,382Net Income 2021: $29,9012021Revenue 2022: $90,689Expenses 2022: $122,030Net Income 2022: -$31,3412022Revenue 2023: $1,788,696Expenses 2023: $106,145Net Income 2023: $1,682,5512023Revenue 2024: $542,292Expenses 2024: $211,907Net Income 2024: $330,3852024

Highlighted filing

2012

Revenue$70,869
Expenses$77,884
Net Income-$7,015
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides water to approximately 85 residences and 13 businesses.

Filing and Contact Details

Filer

EIN
68-0000443
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0ROBERT PERKINS
CompensationExplanation/Compensation/PersonName1SALLY CHAGOLLA
CompensationExplanation/Compensation/PersonName2CANDACE DETLEFSEN
CompensationExplanation/Compensation/PersonName3BOB SINGLETON
CompensationExplanation/Compensation/PersonName4BOB SMART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048622
IRS990EZ/CashSavingsAndInvestments/EOY040592
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7015
IRS990EZ/FeesAndOthPymtToIndContractors056627
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070869
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049142
IRS990EZ/NetAssetsOrFundBalancesBOY049142
IRS990EZ/NetAssetsOrFundBalances/EOY042212
IRS990EZ/NetAssetsOrFundBalancesEOY042212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY CHAGOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDACE DETLEFSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB SINGLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB SMART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0520
IRS990EZ/OtherAssetsTotal/EOY0118573
IRS990EZ/OtherChangesInNetAssets085
IRS990EZ/OtherExpensesTotal07637
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES WATER TO APROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE WATER TO APPROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE WATER TO APPROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053958
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111583
IRS990EZ/ProgramServiceRevenue070847
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013620
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0116953
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10710 E ST 100 EUREKA CA 95501
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EUREKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0955016808
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CUNNINGHAM MALONE & MORTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074411111
IRS990EZ/TotalAssets/BOY049142
IRS990EZ/TotalAssets/EOY0159165
IRS990EZ/TotalExpenses077884
IRS990EZ/TotalProgramServiceExpenses065541
IRS990EZ/TotalRevenue070869
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years052070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041214
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0273213
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090276708
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070869
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071954
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052070
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040601
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041214
IRS990ScheduleA/Total509/Total0276708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041214
IRS990ScheduleA/TotalSupportTotal/Total0276708
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,678 LIABILITY 2,513 NON-INVESTMENT DEPRECIATION 2,446 TOTAL 7,637
IRS990ScheduleO/GeneralExplanation/Explanation1PY ADJ 85
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 -1,501 81,661 203,661 LESS ACCUMULATED DEPRECIATION 81,141 83,587 TOTAL 520 118,573
IRS990ScheduleO/GeneralExplanation/Explanation3NATN'L RURAL H2O ASSOC. 0 94,953 COMMUNITY CREDIT UNION 0 22,000
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES WATER TO APROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE WATER TO APPROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680000443
ReturnHeader/Filer/Name/BusinessNameLine10MYERS FLAT MUTUAL WATER SYSTEM
ReturnHeader/Filer/NameControl0MYER
ReturnHeader/Filer/Phone07074423034
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 74
ReturnHeader/Filer/USAddress/City0MYERS FLAT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095554
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0CANDACE DETLEFSEN
ReturnHeader/Officer/Phone07074423034
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUNNINGHAM MALONE & MORTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 E STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUREKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095501
ReturnHeader/Preparer/Name0MICHAEL P CUNNINGHAM EA
ReturnHeader/Preparer/Phone07074411111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T17:43:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,165
Liabilities
$116,953
Net assets
$42,212
Revenue
$70,869
Expenses
$77,884
Net income
-$7,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.33$2.87$0.54$0.21$0.33
2023Summary only. Only limited summary data is available for this year.$2.64$0.10$2.54$1.79$0.11$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.09$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.08$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.66$0.13$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$0.11$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.48$0.17$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.22$0.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.37$0.11$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.06$0.01