Civic Intelligence

Candy Ranch Mutual Water Co Inc

990EZ • Fiscal year 2013 • EIN 77-0187716

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
1450 Dias Dr95046

(408) 779-9459

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,053

Down $1,736 (-46%) from 2012

Net Assets

Down

$2,053

Down $1,736 (-46%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$14,754

Up $2,552 (+21%) from 2012

Expenses

Down

$16,490

Down $3,557 (-18%) from 2012

Net Income

Up

-$1,736

Up $6,109 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

Assets$2,053
Liabilities-
Net Assets$2,053
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

2013

Revenue$14,754
Expenses$16,490
Net Income-$1,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$14,754
Mission and Program Overview

Mission

Provide potable water to member households

Program Services

DescriptionGrantsExpenses
Provide potable water to member households--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila AuenTreasurer-$0--
Filing and Contact Details

Filer

EIN
77-0187716
Phone
4087799459

Signing Officer

Name
Sheila Auen
Title
Treasurer
Signed
2014-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah K Zajac CPA
Phone
4087798717
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1008

“Interest $208”

Other Expenses.1

“Water District Tax $7762”

Other Expenses.2

“Utilities $3586”

Other Expenses.3

“Repairs $3257”

Other Expenses.4

“Miscellaneous $1087”

Raw XML Appendix96 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/PersonNm0Sheila Auen
IRS990EZ/BooksInCareOfDetail/PhoneNum04087799459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101450 Dias Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Martin
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0950469750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02053
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014754
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014754
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Auen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide potable water to member households
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide potable water to member households
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016490
IRS990EZ/TotalRevenueAmt014754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water District Tax $7762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Auen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANDY RANCH MUTUAL WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0770187716
ReturnHeader/Filer/PhoneNum04087799459
ReturnHeader/Filer/USAddress/AddressLine101450 Dias Dr
ReturnHeader/Filer/USAddress/City0San Martin
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gregory H Steinbis CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018625 Sutter Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950372863
ReturnHeader/PreparerPersonGrp/PhoneNum04087798717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah K Zajac CPA
ReturnHeader/ReturnTs02014-02-11T16:29:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053
Liabilities
-
Net assets
$2,053
Revenue
$14,754
Expenses
$16,490
Net income
-$1,736
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