Civic Intelligence

Los Ranchos De Uvas Water Co Inc

EIN 77-0057360 • 501(c)12 • Morgan Hill, CA

Profile

Provide water to member community

PO Box 1605Morgan Hill, CA 95038
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$170,814

Up $68,734 (+67%) from 2011

Liabilities

Up

$1,195

Up $296 (+33%) from 2011

Net Assets

Up

$169,619

Up $68,438 (+68%) from 2011

Operations
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

Up

$106,382

Up $80,611 (+313%) from 2011

Expenses

Down

$27,217

Down $1,754 (-6.1%) from 2011

Net Income

Up

$79,165

Up $82,365 (+2574%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $104,990Liabilities 2010: $609Net Assets 2010: $104,3812010Assets 2011: $102,080Liabilities 2011: $899Net Assets 2011: $101,1812011Assets 2015: $170,814Liabilities 2015: $1,195Net Assets 2015: $169,6192015

Highlighted filing

2015

Assets$170,814
Liabilities$1,195
Net Assets$169,619
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $56,173Expenses 2010: $29,475Net Income 2010: $26,6982010Revenue 2011: $25,771Expenses 2011: $28,971Net Income 2011: -$3,2002011Revenue 2015: $106,382Expenses 2015: $27,217Net Income 2015: $79,1652015

Highlighted filing

2015

Revenue$106,382
Expenses$27,217
Net Income$79,165
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,814
Liabilities
$1,195
Net assets
$169,619
Revenue
$106,382
Expenses
$27,217
Net income
$79,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.06$0.27$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.26$0.29$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.56$0.29$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$106,382
Mission and Program Overview

Mission

Provide water to member community

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO MEMBER COMMUNITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC GERBERVice PresidentPT$0--
HAMPTON HOGEPresidentPT$0--
MELISSA GERBERTreasurerPT$0--
LYN HICKEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Los Ranchos De Uvas Water Inc
EIN
77-0057360
Address
PO BOX 1605, MORGAN HILL, CA 95038

Signing Officer

Name
Melissa Gerber
Title
Treasurer
Phone
4088475632
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Steven Hatcher EA
Address
400 Torrano Ct, Hollister, CA 95023
Preparer
Steven Hatcher EA
Phone
8315378768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,659TAXES 3,865INSURANCE 1,970POSTAGE 180MEETING SUPPLIES AND EXPENSES 321”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Billings 35 1,195”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA GERBER
IRS990EZ/BooksInCareOfDetail/PhoneNum04088475632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012170 CALLE UVAS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06805
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170814
IRS990EZ/GrossReceiptsAmt0106382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt048375
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125983
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106379
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169619
IRS990EZ/OccupancyRentUtltsAndMaintAmt09299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAMPTON HOGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYN HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010995
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO MEMBER COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO MEMBER COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027217
IRS990EZ/TotalRevenueAmt0106382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,659TAXES 3,865INSURANCE 1,970POSTAGE 180MEETING SUPPLIES AND EXPENSES 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Billings 35 1,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04088475632
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS RANCHOS DE UVAS WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSR
ReturnHeader/Filer/EIN0770057360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/Filer/USAddress/CityNm0MORGAN HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Hatcher EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Torrano Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollister
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08315378768
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Hatcher EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T06:18:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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