Civic Intelligence

Broadview Terrace Mutual Water Co Inc

990 • Fiscal year 2014 • EIN 77-0049833

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.BTMWATER.COM
PO Box 1454Oakhurst, CA 93644

(559) 676-2129

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

2.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$384,296

Up $48,123 (+14%) from 2013

Net Assets

Up

$334,208

Up $71,679 (+27%) from 2013

Liabilities

Down

$50,088

Down $23,556 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin86th percentile

Revenue

Up

$201,389

Up $4,503 (+2.3%) from 2013

Expenses

Down

$134,319

Down $43,207 (-24%) from 2013

Net Income

Up

$67,070

Up $47,710 (+246%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $278,789Liabilities 2010: $96,280Net Assets 2010: $182,5092010Assets 2011: $336,905Liabilities 2011: $146,468Net Assets 2011: $190,4372011Assets 2012: $342,633Liabilities 2012: $102,010Net Assets 2012: $240,6232012Assets 2013: $336,173Liabilities 2013: $73,644Net Assets 2013: $262,5292013Assets 2014: $384,296Liabilities 2014: $50,088Net Assets 2014: $334,2082014Assets 2015: $420,020Liabilities 2015: $30,462Net Assets 2015: $389,5582015Assets 2016: $466,180Liabilities 2016: $24Net Assets 2016: $466,1562016Assets 2017: $519,689Liabilities 2017: $9,464Net Assets 2017: $510,2252017Assets 2018: $518,651Liabilities 2018: $6,038Net Assets 2018: $512,6132018Assets 2019: $590,225Liabilities 2019: $1,520Net Assets 2019: $588,7052019Assets 2020: $645,793Liabilities 2020: $2,703Net Assets 2020: $643,0902020Assets 2021: $709,553Liabilities 2021: $7,149Net Assets 2021: $702,4042021Assets 2022: $770,024Liabilities 2022: $6,382Net Assets 2022: $763,6422022Assets 2023: $805,597Liabilities 2023: $1,463Net Assets 2023: $804,1342023Assets 2024: $820,665Liabilities 2024: $8,578Net Assets 2024: $812,0872024

Highlighted filing

2014

Assets$384,296
Liabilities$50,088
Net Assets$334,208
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $158,046Expenses 2010: $172,736Net Income 2010: -$14,6902010Revenue 2011: $186,531Expenses 2011: $177,193Net Income 2011: $9,3382011Expenses 2012: $150,9742012Revenue 2013: $196,886Expenses 2013: $177,526Net Income 2013: $19,3602013Revenue 2014: $201,389Expenses 2014: $134,319Net Income 2014: $67,0702014Revenue 2015: $188,899Expenses 2015: $133,626Net Income 2015: $55,2732015Revenue 2016: $209,019Expenses 2016: $132,421Net Income 2016: $76,5982016Revenue 2017: $221,269Expenses 2017: $159,935Net Income 2017: $61,3342017Revenue 2018: $221,455Expenses 2018: $219,067Net Income 2018: $2,3882018Revenue 2019: $216,118Expenses 2019: $140,227Net Income 2019: $75,8912019Revenue 2020: $222,738Expenses 2020: $166,929Net Income 2020: $55,8092020Revenue 2021: $237,768Expenses 2021: $178,454Net Income 2021: $59,3142021Revenue 2022: $228,687Expenses 2022: $167,449Net Income 2022: $61,2382022Revenue 2023: $216,111Expenses 2023: $175,619Net Income 2023: $40,4922023Revenue 2024: $215,098Expenses 2024: $192,174Net Income 2024: $22,9242024

Highlighted filing

2014

Revenue$201,389
Expenses$134,319
Net Income$67,070
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$201,389
Mission and Program Overview

Mission

Broadview terrace water service, inc. Is organized to own, construct, manage and operate wells, pumping plants, rights of way, ditches and pipelines for the provision of water to its member parcels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,304$303,456▼ $21,848
Rtn Earn Endowment Incm Other Fnds$205,786$277,465▲ $71,679
Savings and Temporary Cash Investments$7,063$53,094▲ $46,031
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$26,743$26,743→ $0
Cash and Non-Interest-Bearing Accounts$3,806$20,497▲ $16,691
Accounts Receivable-$7,249-
Total Assets$336,173$384,296▲ $48,123
Liabilities
Unsecured Notes Loans Payable$72,582$45,117▼ $27,465
Accounts Payable and Accrued Expenses$1,108$4,971▲ $3,863
Other Liabilities$-46--
Total Liabilities$73,644$50,088▼ $23,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,529$334,208▲ $71,679
Total Liabilities and Net Assets / Fund Balance$336,173$384,296▲ $48,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,206$140,128$439,334
Equipment$1,250$87,973$89,223
Land$3,000-$3,000
Buildings-$2,000$2,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dan MarkleyPresident
Ed MooreOfficer
Bonnie CruzTreasurer/se
Joe GiebelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,208
Investment Income
$31
Other Revenue
$2,150
Change in Net Assets
$67,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$91,018$361-$91,379
Depreciation Depletion$21,848--$21,848
Fees for Services Accounting-$8,044-$8,044
Insurance$6,349$508-$6,857
Office Expenses-$2,995-$2,995
Interest$2,776--$2,776
Occupancy$420--$420
Total Functional Expenses$122,411$11,908$0$134,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard WebbFormer DirectorContract RevenueNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broadview Terrace Mutual Water Co
EIN
77-0049833
Address
PO BOX 1454, OAKHURST, CA 93644

Signing Officer

Name
Dan Markley
Title
President
Signed
2015-06-16

Organization Details

Principal Officer
Dan Markley
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Miller & White
Address
49260 CHAPEL HILL DR SUITE 201, OAKHURST, CA 93644-8774
Preparer
Karen V White
Phone
5596833440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of equipment used to provide water”

Form 990, Part IX, Line 11G

“Property taxes 0 103 0 ftb and misc taxes 0 126 0 bank charges 0 132 0 licenses and fees 153 0 0 licenses & fees 153 0 0 contract labor 25,985 0 0 water purchases 56,212 0 0 supplies 134 0 0 small tools 122 0 0 water testing 500 0 0 vehicle expenses 193 0 0 telephone 980 0 0 repairs & maintenance 4,201 0 0 utilities 2,385 0 0”

Form 990, Part XI, Line 9

“Accrual to cash adjustment 4,609”

Raw XML Appendix283 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770322137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & WHITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049260 CHAPEL HILL DR SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936448774
ReturnHeader/PreparerPersonGrp/PhoneNum05596833440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN V WHITE
ReturnHeader/ReturnTs02015-06-17T11:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,296
Liabilities
$50,088
Net assets
$334,208
Revenue
$201,389
Expenses
$134,319
Net income
$67,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.09$8.12$2.15$1.92$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.01$8.04$2.16$1.76$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.06$7.64$2.29$1.67$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.07$7.02$2.38$1.78$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.03$6.43$2.23$1.67$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.02$5.89$2.16$1.40$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.06$5.13$2.21$2.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.09$5.10$2.21$1.60$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$2.09$1.32$0.77
2015Summary only. Only limited summary data is available for this year.$4.20$0.30$3.90$1.89$1.34$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.50$3.34$2.01$1.34$0.67
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.74$2.63$1.97$1.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.02$2.41$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.46$1.90$1.87$1.77$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.96$1.83$1.58$1.73$0.15