Civic Intelligence

Candy Ranch Mutual Water Co Inc

990EZ • Fiscal year 2012 • EIN 77-0187716

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
1450 Dias Dr95046
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,789

No earlier filing loaded for comparison.

Net Assets

$3,789

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$12,202

No earlier filing loaded for comparison.

Expenses

$20,047

No earlier filing loaded for comparison.

Net Income

-$7,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $3,789Net Assets 2012: $3,7892012Assets 2013: $2,053Net Assets 2013: $2,0532013Assets 2014: $1,747Net Assets 2014: $1,7472014Assets 2015: $1,517Net Assets 2015: $1,5172015Assets 2016: $11,452Net Assets 2016: $11,4522016Assets 2017: $4,738Net Assets 2017: $4,7382017Assets 2018: $4,123Net Assets 2018: $4,1232018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $8,205Net Assets 2020: $8,2052020Assets 2021: $8,593Net Assets 2021: $8,5932021Assets 2022: $18,551Net Assets 2022: $18,5512022Assets 2023: $26,080Net Assets 2023: $26,0802023Assets 2024: $33,042Net Assets 2024: $33,0422024Assets 2025: $34,496Net Assets 2025: $34,4962025

Highlighted filing

2012

Assets$3,789
Liabilities-
Net Assets$3,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $12,202Expenses 2012: $20,047Net Income 2012: -$7,8452012Revenue 2013: $14,754Expenses 2013: $16,490Net Income 2013: -$1,7362013Revenue 2014: $12,740Expenses 2014: $13,046Net Income 2014: -$3062014Revenue 2015: $11,220Expenses 2015: $11,450Net Income 2015: -$2302015Revenue 2016: $21,810Expenses 2016: $11,875Net Income 2016: $9,9352016Revenue 2017: $17,165Expenses 2017: $23,879Net Income 2017: -$6,7142017Revenue 2018: $39,519Expenses 2018: $40,134Net Income 2018: -$6152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $20,692Expenses 2020: $24,785Net Income 2020: -$4,0932020Revenue 2021: $17,598Expenses 2021: $17,210Net Income 2021: $3882021Revenue 2022: $27,777Expenses 2022: $17,819Net Income 2022: $9,9582022Revenue 2023: $27,418Expenses 2023: $19,889Net Income 2023: $7,5292023Revenue 2024: $25,980Expenses 2024: $19,018Net Income 2024: $6,9622024Revenue 2025: $26,650Expenses 2025: $25,196Net Income 2025: $1,4542025

Highlighted filing

2012

Revenue$12,202
Expenses$20,047
Net Income-$7,845
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide potable water to member households

Filing and Contact Details

Filer

EIN
77-0187716
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/BOY011634
IRS990EZ/CashSavingsAndInvestments/EOY03789
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7845
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts012202
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012202
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011634
IRS990EZ/NetAssetsOrFundBalancesBOY011634
IRS990EZ/NetAssetsOrFundBalances/EOY03789
IRS990EZ/NetAssetsOrFundBalancesEOY03789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0570
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sheila Auen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide potable water to member households
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide potable water to member households
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01882
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101450 Dias Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Martin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0950469750
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheila Auen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04087799459
IRS990EZ/TotalAssets/BOY011634
IRS990EZ/TotalAssets/EOY03789
IRS990EZ/TotalExpenses020047
IRS990EZ/TotalRevenue012202
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0IRS reinstatement fee $850
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $2129
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities $3401
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs $4971
IRS990ScheduleO/GeneralExplanation/Explanation4Water District Tax $6814
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770187716
ReturnHeader/Filer/Name/BusinessNameLine10CANDY RANCH MUTUAL WATER CO INC
ReturnHeader/Filer/NameControl0CAND
ReturnHeader/Filer/Phone04087799459
ReturnHeader/Filer/USAddress/AddressLine101450 Dias Dr
ReturnHeader/Filer/USAddress/City0San Martin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0Sheila Auen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gregory H Steinbis CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018625 Sutter Blvd Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morgan Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950372863
ReturnHeader/Preparer/Name0Deborah K Zajac CPA
ReturnHeader/Preparer/Phone04087798717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-08T08:01:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,789
Liabilities
-
Net assets
$3,789
Revenue
$12,202
Expenses
$20,047
Net income
-$7,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.5$34.5$26.7$25.2$1.45
2024Detailed filing. Detailed filing data is available for this year.$33.0$33.0$26.0$19.0$6.96
2023Detailed filing. Detailed filing data is available for this year.$26.1$26.1$27.4$19.9$7.53
2022Detailed filing. Detailed filing data is available for this year.$18.6$18.6$27.8$17.8$9.96
2021Detailed filing. Detailed filing data is available for this year.$8.59$8.59$17.6$17.2$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.21$8.21$20.7$24.8$4.09
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.12$39.5$40.1$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.74$17.2$23.9$6.71
2016Detailed filing. Detailed filing data is available for this year.$11.5$11.5$21.8$11.9$9.94
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$11.2$11.5$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$12.7$13.0$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.05$2.05$14.8$16.5$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$12.2$20.0$7.85