Civic Intelligence

Broadview Terrace Mutual Water Co Inc

990 • Fiscal year 2017 • EIN 77-0049833

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

5.9%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$519,689

Up $53,509 (+11%) from 2016

Net Assets

Up

$510,225

Up $44,069 (+9.5%) from 2016

Liabilities

Up

$9,464

Up $9,440 (+39333%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$221,269

Up $12,250 (+5.9%) from 2016

Expenses

Up

$159,935

Up $27,514 (+21%) from 2016

Net Income

Down

$61,334

Down $15,264 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$519,689
Liabilities$9,464
Net Assets$510,225
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$221,269
Expenses$159,935
Net Income$61,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$221,269
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
Rtn Earn Endowment Incm Other Fnds$409,413$453,482▲ $44,069
Land, Buildings, and Equipment, Net$261,661$278,348▲ $16,687
Savings and Temporary Cash Investments$170,800$196,085▲ $25,285
Cash and Non-Interest-Bearing Accounts$26,584$36,512▲ $9,928
Cap Stk Tr Prin Current Funds$30,000$30,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$26,743$26,743→ $0
Accounts Receivable$7,135$8,744▲ $1,609
Total Assets$466,180$519,689▲ $53,509
Liabilities
Accounts Payable and Accrued Expenses$24$9,464▲ $9,440
Total Liabilities$24$9,464▲ $9,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,156$510,225▲ $44,069
Total Liabilities and Net Assets / Fund Balance$466,180$519,689▲ $53,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,348$211,670$487,018
Equipment-$89,223$89,223
Land$3,000-$3,000
Buildings-$2,000$2,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dan MarkleyPresident
Kathy KrammerSecretary
Diane HamiltonTreasurer
Jack WashburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,983
Investment Income
$286
Other Revenue
$0
Change in Net Assets
$61,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,935
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$109,407$1,506-$110,913
Depreciation Depletion$30,997--$30,997
Fees for Services Accounting-$10,240-$10,240
Office Expenses-$4,576-$4,576
Fees for Services Legal-$1,440-$1,440
Insurance$1,349--$1,349
Occupancy$420--$420
Total Functional Expenses$142,173$17,762$0$159,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
Phone
5596762129
Signed
2018-07-05
Discuss with paid preparer
Yes

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 0 242 0 bank charges 0 10 0 licenses and fees 2,343 0 0 contract labor 25,575 0 0 water purchases 74,620 0 0 water testing 667 0 0 telephone 1,235 0 0 repairs & maintenance 1,664 0 0 utilities 2,932 0 0 supplies 134 0 0 merchant discount 0 1,254 0 reconciliation discrepancies 237 0 0 total 109,407 1,506 0”

Form 990, Part XI, Line 9

“Accrual to cash adjustment -17,265”

Raw XML Appendix281 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/ExplanationTxt3PROPERTY TAXES 0 242 0 BANK CHARGES 0 10 0 LICENSES AND FEES 2,343 0 0 CONTRACT LABOR 25,575 0 0 WATER PURCHASES 74,620 0 0 WATER TESTING 667 0 0 TELEPHONE 1,235 0 0 REPAIRS & MAINTENANCE 1,664 0 0 UTILITIES 2,932 0 0 SUPPLIES 134 0 0 MERCHANT DISCOUNT 0 1,254 0 RECONCILIATION DISCREPANCIES 237 0 0 TOTAL 109,407 1,506 0
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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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN V WHITE
ReturnHeader/ReturnTs02018-08-15T16:05:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,689
Liabilities
$9,464
Net assets
$510,225
Revenue
$221,269
Expenses
$159,935
Net income
$61,334
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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