Civic Intelligence

Cool Springs Mutual Water Company

990EZ • Fiscal year 2012 • EIN 74-2412314

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileN/A
P O Box 57121484157
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$307,186

Flat from 2012

Net Assets

$307,186

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$118,168

Flat from 2012

Expenses

Flat

$109,639

Flat from 2012

Net Income

Flat

$8,529

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $344,592Liabilities 2011: $35,000Net Assets 2011: $309,5922011Assets 2012: $307,186Net Assets 2012: $307,1862012Assets 2012: $307,186Liabilities 2012: $02012Assets 2013: $296,092Liabilities 2013: $325Net Assets 2013: $295,7672013Assets 2014: $303,974Liabilities 2014: $325Net Assets 2014: $303,6492014Assets 2015: $279,673Net Assets 2015: $279,6732015Assets 2016: $268,827Net Assets 2016: $268,8272016Assets 2017: $252,116Liabilities 2017: $117Net Assets 2017: $251,9992017Assets 2018: $241,535Net Assets 2018: $241,5352018Assets 2019: $208,332Net Assets 2019: $208,3322019Assets 2020: $191,870Net Assets 2020: $191,8702020Assets 2021: $131,272Liabilities 2021: $50Net Assets 2021: $131,2222021Assets 2022: $144,808Liabilities 2022: $502022Assets 2023: $147,579Liabilities 2023: $502023Assets 2024: $178,786Liabilities 2024: $50Net Assets 2024: $178,7362024

Highlighted filing

2012

Assets$307,186
Liabilities-
Net Assets$307,186
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $110,555Expenses 2011: $117,136Net Income 2011: -$6,5812011Revenue 2012: $118,168Expenses 2012: $109,639Net Income 2012: $8,5292012Revenue 2012: $118,168Expenses 2012: $109,639Net Income 2012: $8,5292012Revenue 2013: $65,218Expenses 2013: $76,637Net Income 2013: -$11,4192013Revenue 2014: $67,010Expenses 2014: $59,128Net Income 2014: $7,8822014Revenue 2015: $67,169Expenses 2015: $91,145Net Income 2015: -$23,9762015Revenue 2016: $45,797Expenses 2016: $56,643Net Income 2016: -$10,8462016Revenue 2017: $45,781Expenses 2017: $62,609Net Income 2017: -$16,8282017Revenue 2018: $52,580Expenses 2018: $63,044Net Income 2018: -$10,4642018Revenue 2019: $47,582Expenses 2019: $80,785Net Income 2019: -$33,2032019Revenue 2020: $52,820Expenses 2020: $69,282Net Income 2020: -$16,4622020Revenue 2021: $46,102Expenses 2021: $105,913Net Income 2021: -$59,8112021Revenue 2022: $52,026Expenses 2022: $38,491Net Income 2022: $13,5352022Revenue 2023: $46,891Expenses 2023: $44,121Net Income 2023: $2,7702023Revenue 2024: $90,960Expenses 2024: $59,751Net Income 2024: $31,2092024

Highlighted filing

2012

Revenue$118,168
Expenses$109,639
Net Income$8,529
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

WATER COMPANY

Filing and Contact Details

Filer

EIN
74-2412314
Raw XML Appendix156 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/BOY02873
IRS990EZ/CashSavingsAndInvestments/EOY020402
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08529
IRS990EZ/FeesAndOthPymtToIndContractors01895
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0118168
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0127
IRS990EZ/LandAndBuildings/BOY0325409
IRS990EZ/LandAndBuildings/EOY0278721
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0298657
IRS990EZ/NetAssetsOrFundBalancesBOY0298657
IRS990EZ/NetAssetsOrFundBalances/EOY0307186
IRS990EZ/NetAssetsOrFundBalancesEOY0307186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN NAZAROWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE ANN SOMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT PINKERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FARLEY ESKELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN BOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05375
IRS990EZ/OtherAssetsTotal/EOY08063
IRS990EZ/OtherExpensesTotal0107744
IRS990EZ/OtherRevenueTotal0118041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WATER COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES CULINARY WATER SERVICES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 453
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084055
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES H STEVENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012743933
IRS990EZ/TotalAssets/BOY0333657
IRS990EZ/TotalAssets/EOY0307186
IRS990EZ/TotalExpenses0109639
IRS990EZ/TotalRevenue0118168
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $35000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $5375 Accounts Receivable - Ending $8063
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER $41
IRS990ScheduleO/GeneralExplanation/Explanation4RURAL WATER DUES $350
IRS990ScheduleO/GeneralExplanation/Explanation5WATER TESTING $1085
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $1415
IRS990ScheduleO/GeneralExplanation/Explanation7WATER FEES $7373
IRS990ScheduleO/GeneralExplanation/Explanation8SYSTEM MAINTENANCE $15006
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3905
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $77545
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $400
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $599
IRS990ScheduleO/GeneralExplanation/Explanation13MEMBER ASSESSMENTS $118041
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742412314
ReturnHeader/Filer/Name/BusinessNameLine10COOL SPRINGS MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/Phone08019423705
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 571214
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0JAMES STEVENSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sorensen Vance & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103115 E Lion Lane Suite 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0DON L SORENSEN
ReturnHeader/Preparer/Phone08017335055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T09:16:23-08:00

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
$307,186
Liabilities
-
Net assets
$307,186
Revenue
$118,168
Expenses
$109,639
Net income
$8,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.91$0.60$0.31
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$0.47$0.44$0.03
2022Summary only. Only limited summary data is available for this year.$1.45$0.00$0.52$0.38$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.46$1.06$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.53$0.69$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.48$0.81$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.53$0.63$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.46$0.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.46$0.57$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.67$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.65$0.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$1.18$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$1.18$1.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.35$3.10$1.11$1.17$0.07