Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$102,080
Down $2,910 (-2.8%) from 2010
Net Assets
Down$101,181
Down $3,200 (-3.1%) from 2010
Liabilities
Up$899
Up $290 (+48%) from 2010
Revenue And Expenses
Revenue
Down$25,771
Down $30,402 (-54%) from 2010
Expenses
Down$28,971
Down $504 (-1.7%) from 2010
Net Income
Down-$3,200
Down $29,898 (-112%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 27, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Provide water to member community
Filing and Contact Details
Filer
- EIN
- 77-0057360
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39550 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 34545 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3200 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7086 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 25771 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 65 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 65380 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 67004 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 25706 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 104381 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 104381 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 101181 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 101181 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9813 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 1605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 1605 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 12170 CALLE UVAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MORGAN HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MORGAN HILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GILROY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95038 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95038 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95020 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 312 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 364 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 364 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ERIC GERBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HAMPTON HOGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MELISSA GERBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 60 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 531 |
| IRS990EZ/OtherExpensesTotal | 0 | 10789 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE WATER TO MEMBER COMMUNITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 191 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED WATER TO MEMBER COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23904 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 1092 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 609 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 899 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 12170 CALLE UVAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GILROY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95020 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MELISSA GERBER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4088475632 |
| IRS990EZ/TotalAssets/BOY | 0 | 104990 |
| IRS990EZ/TotalAssets/EOY | 0 | 102080 |
| IRS990EZ/TotalExpenses | 0 | 28971 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23904 |
| IRS990EZ/TotalRevenue | 0 | 25771 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT PRIOR YEAR ADJUSTMENTS 60 INSURANCE 1659 LICENSE AND PERMITS 250 BILLING AND COLLECTION COSTS 70 OFFICE SUPPLIES 16 TAXES 3727 DEPRECIATION 5006 ROUNDING 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BEGINNING CATEGORY OF YEAR END OF YEAR US POST OFFICE 60 0 UNDEPOSITED FUNDS 0 531 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR ALLOWANCE FOR BAD DEBT 609 899 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 770057360 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOS RANCHOS DE UVAS WATER INC |
| ReturnHeader/Filer/NameControl | 0 | LOSR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1605 |
| ReturnHeader/Filer/USAddress/City | 0 | MORGAN HILL |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95038 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-27 |
| ReturnHeader/Officer/Name | 0 | MELISSA GERBER |
| ReturnHeader/Officer/Phone | 0 | 4088475632 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Steven Hatcher EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 400 Torrano Ct |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Hollister |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95023 |
| ReturnHeader/Preparer/Name | 0 | Steven Hatcher EA |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-26T18:53:24-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $102,080
- Liabilities
- $899
- Net assets
- $101,181
- Revenue
- $25,771
- Expenses
- $28,971
- Net income
- -$3,200