Civic Intelligence

Zumwalt Mutual Water Company

990 • Fiscal year 2012 • EIN 68-0182099

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
PO Box 89595932
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

5.1%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$621,425

Up $30,414 (+5.1%) from 2011

Net Assets

Up

$610,892

Up $40,254 (+7.1%) from 2011

Liabilities

Down

$10,533

Down $9,840 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$645,702

Down $10,898 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $574,015Liabilities 2010: $23,139Net Assets 2010: $550,8762010Assets 2011: $591,011Liabilities 2011: $20,373Net Assets 2011: $570,6382011Assets 2012: $621,425Liabilities 2012: $10,533Net Assets 2012: $610,8922012Assets 2013: $696,053Liabilities 2013: $32,390Net Assets 2013: $663,6632013Assets 2014: $573,091Liabilities 2014: $24,236Net Assets 2014: $548,8552014Assets 2015: $597,150Liabilities 2015: $19,137Net Assets 2015: $578,0132015Assets 2016: $655,915Liabilities 2016: $39,426Net Assets 2016: $616,4892016Assets 2017: $718,048Liabilities 2017: $89,192Net Assets 2017: $628,8562017Assets 2018: $746,726Liabilities 2018: $25,135Net Assets 2018: $721,5912018Assets 2019: $717,838Liabilities 2019: $19,500Net Assets 2019: $698,3382019Assets 2020: $643,073Liabilities 2020: $14,387Net Assets 2020: $628,6862020Assets 2021: $623,598Liabilities 2021: $8,432Net Assets 2021: $615,1662021Assets 2022: $627,744Liabilities 2022: $1,588Net Assets 2022: $626,1562022Assets 2023: $638,745Liabilities 2023: $3,111Net Assets 2023: $635,6342023Assets 2024: $823,515Liabilities 2024: $86,531Net Assets 2024: $736,9842024Assets 2025: $902,269Liabilities 2025: $68,866Net Assets 2025: $833,4032025

Highlighted filing

2012

Assets$621,425
Liabilities$10,533
Net Assets$610,892
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $620,3182010Expenses 2011: $656,6002011Expenses 2012: $645,7022012Revenue 2013: $682,370Expenses 2013: $629,599Net Income 2013: $52,7712013Revenue 2014: $185,097Expenses 2014: $268,209Net Income 2014: -$83,1122014Revenue 2015: $195,770Expenses 2015: $166,612Net Income 2015: $29,1582015Revenue 2016: $705,807Expenses 2016: $667,331Net Income 2016: $38,4762016Revenue 2017: $718,762Expenses 2017: $706,395Net Income 2017: $12,3672017Revenue 2018: $819,384Expenses 2018: $726,649Net Income 2018: $92,7352018Revenue 2019: $808,010Expenses 2019: $831,263Net Income 2019: -$23,2532019Revenue 2020: $205,093Expenses 2020: $274,745Net Income 2020: -$69,6522020Revenue 2021: $204,059Expenses 2021: $217,579Net Income 2021: -$13,5202021Revenue 2022: $202,750Expenses 2022: $191,760Net Income 2022: $10,9902022Revenue 2023: $1,058,148Expenses 2023: $1,048,670Net Income 2023: $9,4782023Revenue 2024: $1,258,428Expenses 2024: $1,157,078Net Income 2024: $101,3502024Revenue 2025: $1,399,166Expenses 2025: $1,302,747Net Income 2025: $96,4192025

Highlighted filing

2012

Revenue-
Expenses$645,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.0
Gross Receipts
$685,956
Mission and Program Overview

Mission

Provide irrigation water to members

Filing and Contact Details

Filer

EIN
68-0182099
Raw XML AppendixShowing 400 of 401 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.

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IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680182099
ReturnHeader/Filer/Name/BusinessNameLine10ZUMWALT MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl0ZUMW
ReturnHeader/Filer/Phone05304587727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 895
ReturnHeader/Filer/USAddress/City0COLUSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0RALPH KEELEY III
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael D McGowan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105910 Clark Road Suite F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paradise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095969
ReturnHeader/Preparer/Name0Michael D McGowan
ReturnHeader/Preparer/Phone05308779336
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

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Filings

Displayed year

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

Open filing
Assets
$621,425
Liabilities
$10,533
Net assets
$610,892
Revenue
-
Expenses
$645,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.40$1.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.74$1.26$1.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.20$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.21$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.81$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.82$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.71$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.62