Civic Intelligence

Vieja Mutual Water Company

EIN 77-0049296

1000 Vista DE LA Mesa93110
Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

25th percentile

-20%

Higher net margin than 25% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$41,555

Down $10,837 (-21%) from 2014

Liabilities

Up

$12,543

Up $2,543 (+25%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$65,292

Up $6,054 (+10%) from 2014

Expenses

Up

$78,672

Up $16,894 (+27%) from 2014

Net Income

Down

-$13,380

Down $10,840 (-427%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2012: $67,955Liabilities 2012: $165Net Assets 2012: $67,7902012Assets 2013: $55,097Liabilities 2013: $10,165Net Assets 2013: $44,9322013Assets 2014: $52,392Liabilities 2014: $10,0002014Assets 2015: $41,555Liabilities 2015: $12,5432015

Highlighted filing

2015

Assets$41,555
Liabilities$12,543
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2012: $54,781Expenses 2012: $55,469Net Income 2012: -$6882012Revenue 2013: $53,564Expenses 2013: $76,422Net Income 2013: -$22,8582013Revenue 2014: $59,238Expenses 2014: $61,778Net Income 2014: -$2,5402014Revenue 2015: $65,292Expenses 2015: $78,672Net Income 2015: -$13,3802015

Highlighted filing

2015

Revenue$65,292
Expenses$78,672
Net Income-$13,380
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,555
Liabilities
$12,543
Net assets
-
Revenue
$65,292
Expenses
$78,672
Net income
-$13,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$41.6$12.5$65.3$78.7$13.4
2014Summary only. Only limited summary data is available for this year.$52.4$10.0$59.2$61.8$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$10.2$44.9$53.6$76.4$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$0.17$67.8$54.8$55.5$0.69
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
77-0049296
Raw XML Appendix99 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/BOY067955
IRS990EZ/CashSavingsAndInvestments/EOY055097
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-22858
IRS990EZ/FeesAndOthPymtToIndContractors03120
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts053564
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome054
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues049170
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067790
IRS990EZ/NetAssetsOrFundBalancesBOY067790
IRS990EZ/NetAssetsOrFundBalances/EOY044932
IRS990EZ/NetAssetsOrFundBalancesEOY044932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGG HACKETHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WIM VERKAIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073302
IRS990EZ/PrimaryExemptPurpose0WATER SYSTEM OPERATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF WATER SYSTEM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070111
IRS990EZ/ProgramServiceRevenue04340
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0165
IRS990EZ/SumOfTotalLiabilities/EOY010165
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10383 PACOS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENTURA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093011
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE LYYTIKAINEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056436005
IRS990EZ/TotalAssets/BOY067955
IRS990EZ/TotalAssets/EOY055097
IRS990EZ/TotalExpenses076422
IRS990EZ/TotalProgramServiceExpenses070111
IRS990EZ/TotalRevenue053564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FRANCHISE TAX & FILING FEES 1043. DUES 0. ELECTRICITY 13779. INSURANCE 8621. OFFICE SUPPLIES 95. MAINTENANCE - CHEMICALS 1184. MAINTENANCE - LABOR 11530. MAINTENANCE - PARTS & SUPPLIES 4986. TELEPHONE 526. WATER TESTING 2048. RESERVE EXPENSES - INSTRUMENTS & PARTS 29490.
IRS990ScheduleO/GeneralExplanation/Explanation1DEFERRED INCOME ON PREPAID WATER FEES 165. 10165.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770049296
ReturnHeader/Filer/Name/BusinessNameLine10VIEJA MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl0VIEJ
ReturnHeader/Filer/Phone08056842964
ReturnHeader/Filer/USAddress/AddressLine101000 VISTA DE LA MESA
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093110
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0GREGG HACKETHAL
ReturnHeader/Officer/Phone08056842964
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD HUDSON & CO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 E CARRILLO ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0931017167
ReturnHeader/Preparer/Name0HOWARD HUDSON
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T15:01:53-07:00

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