Civic Intelligence

Lone Tree Mutual Water Company

990 • Fiscal year 2010 • EIN 77-0268373

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 10, 2011

Organization ProfileN/A

View Organization Page

5002 West El Nido Road95317
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$3,139,378

No earlier filing loaded for comparison.

Net Assets

$1,782,586

No earlier filing loaded for comparison.

Liabilities

$1,356,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,198,934

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $3,139,378Liabilities 2010: $1,356,792Net Assets 2010: $1,782,5862010Assets 2011: $2,977,992Liabilities 2011: $999,754Net Assets 2011: $1,978,2382011Assets 2012: $3,412,938Liabilities 2012: $1,137,627Net Assets 2012: $2,275,3112012Assets 2013: $3,784,988Liabilities 2013: $1,269,166Net Assets 2013: $2,515,8222013Assets 2014: $3,825,827Liabilities 2014: $1,066,693Net Assets 2014: $2,759,1342014Assets 2015: $5,062,965Liabilities 2015: $2,187,333Net Assets 2015: $2,875,6322015Assets 2016: $4,797,281Liabilities 2016: $1,889,193Net Assets 2016: $2,908,0882016Assets 2017: $5,416,933Liabilities 2017: $2,378,012Net Assets 2017: $3,038,9212017Assets 2018: $5,437,739Liabilities 2018: $2,211,848Net Assets 2018: $3,225,8912018Assets 2019: $4,901,152Liabilities 2019: $1,209,542Net Assets 2019: $3,691,6102019Assets 2020: $5,636,549Liabilities 2020: $1,645,068Net Assets 2020: $3,991,4812020Assets 2021: $7,991,525Liabilities 2021: $3,379,115Net Assets 2021: $4,612,4102021Assets 2022: $9,930,709Liabilities 2022: $5,066,398Net Assets 2022: $4,864,3112022Assets 2023: $10,849,801Liabilities 2023: $6,392,467Net Assets 2023: $4,457,3342023

Highlighted filing

2010

Assets$3,139,378
Liabilities$1,356,792
Net Assets$1,782,586
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,198,9342010Revenue 2011: $2,031,364Expenses 2011: $1,835,712Net Income 2011: $195,6522011Expenses 2012: $2,869,8442012Revenue 2013: $3,417,724Expenses 2013: $3,177,213Net Income 2013: $240,5112013Revenue 2014: $3,842,862Expenses 2014: $3,599,550Net Income 2014: $243,3122014Revenue 2015: $3,908,586Expenses 2015: $3,792,088Net Income 2015: $116,4982015Revenue 2016: $3,905,442Expenses 2016: $3,872,986Net Income 2016: $32,4562016Revenue 2017: $2,664,033Expenses 2017: $2,533,200Net Income 2017: $130,8332017Revenue 2018: $4,234,625Expenses 2018: $4,047,651Net Income 2018: $186,9742018Revenue 2019: $3,861,872Expenses 2019: $3,396,153Net Income 2019: $465,7192019Revenue 2020: $4,704,471Expenses 2020: $4,404,600Net Income 2020: $299,8712020Revenue 2021: $5,694,903Expenses 2021: $5,073,974Net Income 2021: $620,9292021Revenue 2022: $6,488,094Expenses 2022: $6,236,193Net Income 2022: $251,9012022Revenue 2023: $5,380,033Expenses 2023: $5,787,010Net Income 2023: -$406,9772023

Highlighted filing

2010

Revenue-
Expenses$2,198,934
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 10, 2011
Return Version
2010v3.2
Gross Receipts
$2,178,208
Mission and Program Overview

Mission

The purpose of the Corporation is for the development, sale, distribution, supply and delivery of water for irrigation purposes to its members with irrigatable share-acres. Total acreage within the Corporation's service area is approximately 12,000 acres.

Filing and Contact Details

Filer

EIN
77-0268373
Raw XML Appendix383 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income taxes are provided for the tax effects of transactions reported in the financial statements and consist of state franchise taxes currently due plus deferred state franchise taxes related primarily to depreciation differences for financial and state tax reporting. The deferred tax assets and liabilities represent the future state tax return consequences of those differences, which will be either taxable or deductible when the assets and liabilities are recovered or settled. A deferred tax asset valuation allowance is recorded when there is more than a 50% probability that the Company will not realize the tax benefit of the deductible differences.The tax years 2007 through 2010 remain subject to examination by the Unites States federal jurisdiction and the tax years 2006 through 2010 remain subject to examination by the State of California jurisdiction, as the statute of limitations remains open.
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IRS990ScheduleO/GeneralExplanation/Explanation1A copy of Form 990 is reviewed by management and provided to each member of the Board of Directors for review, with questions and concerns of the members of the Board of Directors addressed prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Members maintain shares of stock that are an incidental right attached to the parcels of land serviced by the Company. The Board of Directors is elected by the Members, who have voting rights proportional to the number of shares of stock owned.
IRS990ScheduleO/GeneralExplanation/Explanation3Members maintain shares of stock that are an incidental right attached to the parcels of land serviced by the Company. These shares pass with the possession of the parcels. In the event that a public agency acquires possession of a parcel of land within the Company's service area, the shares appurtenant to the land are cancelled.
IRS990ScheduleO/GeneralExplanation/Explanation4Richie Iest and Shannon Iest serve as directors of the Company and maintain both family and business relationships.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770268373
ReturnHeader/Filer/Name/BusinessNameLine10Lone Tree Mutual Water Company
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ReturnHeader/Filer/Phone02097223997
ReturnHeader/Filer/USAddress/AddressLine105002 West El Nido Road
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095317
ReturnHeader/Officer/DateSigned02011-03-10
ReturnHeader/Officer/Name0Richie Iest
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Croce & Company Accntcy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 1607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952011607
ReturnHeader/Preparer/Name0Jared Van Zwaluwenburg
ReturnHeader/Preparer/Phone02099432222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-10T10:03:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,139,378
Liabilities
$1,356,792
Net assets
$1,782,586
Revenue
-
Expenses
$2,198,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.8$6.39$4.46$5.38$5.79$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$5.07$4.86$6.49$6.24$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.38$4.61$5.69$5.07$0.62
2020Summary only. Only limited summary data is available for this year.$5.64$1.65$3.99$4.70$4.40$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.21$3.69$3.86$3.40$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.21$3.23$4.23$4.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.38$3.04$2.66$2.53$0.13
2016Summary only. Only limited summary data is available for this year.$4.80$1.89$2.91$3.91$3.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.19$2.88$3.91$3.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.83$1.07$2.76$3.84$3.60$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.78$1.27$2.52$3.42$3.18$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.14$2.28$2.87
2011Summary only. Only limited summary data is available for this year.$2.98$1.00$1.98$2.03$1.84$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.36$1.78$2.20