Civic Intelligence

Los Madrones Mutual Water Co Inc

990EZ • Fiscal year 2012 • EIN 77-0380984

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileN/A
2880 San Juan Canyon Rd95045
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

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

1.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,312

Down $4,717 (-20%) from 2011

Net Assets

$18,312

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$7,346

Up $109 (+1.5%) from 2011

Expenses

Down

$12,063

Down $10,934 (-48%) from 2011

Net Income

Up

-$4,717

Up $11,043 (+70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,029Liabilities 2011: $02011Assets 2012: $18,312Net Assets 2012: $18,3122012Assets 2013: $7,853Liabilities 2013: $02013Assets 2014: $11,304Net Assets 2014: $11,3042014Assets 2015: $12,647Liabilities 2015: $02015Assets 2016: $24,396Net Assets 2016: $24,3962016Assets 2017: $26,625Net Assets 2017: $26,6252017Assets 2018: $39,240Liabilities 2018: $02018Assets 2019: $64,655Liabilities 2019: $02019Assets 2020: $94,974Liabilities 2020: $3,000Net Assets 2020: $91,9742020Assets 2021: $111,507Liabilities 2021: $1,900Net Assets 2021: $109,6072021Assets 2022: $131,268Liabilities 2022: $3,450Net Assets 2022: $127,8182022Assets 2023: $153,339Liabilities 2023: $4,350Net Assets 2023: $148,9892023Assets 2024: $167,231Liabilities 2024: $2,700Net Assets 2024: $164,5312024

Highlighted filing

2012

Assets$18,312
Liabilities-
Net Assets$18,312
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $7,237Expenses 2011: $22,997Net Income 2011: -$15,7602011Revenue 2012: $7,346Expenses 2012: $12,063Net Income 2012: -$4,7172012Revenue 2013: $8,134Expenses 2013: $18,593Net Income 2013: -$10,4592013Revenue 2014: $27,076Expenses 2014: $23,625Net Income 2014: $3,4512014Revenue 2015: $30,309Expenses 2015: $28,966Net Income 2015: $1,3432015Revenue 2016: $38,968Expenses 2016: $27,219Net Income 2016: $11,7492016Revenue 2017: $39,602Expenses 2017: $37,373Net Income 2017: $2,2292017Revenue 2018: $45,161Expenses 2018: $33,735Net Income 2018: $11,4262018Revenue 2019: $54,519Expenses 2019: $30,603Net Income 2019: $23,9162019Revenue 2020: $58,879Expenses 2020: $28,360Net Income 2020: $30,5192020Revenue 2021: $54,817Expenses 2021: $37,184Net Income 2021: $17,6332021Revenue 2022: $49,811Expenses 2022: $31,600Net Income 2022: $18,2112022Revenue 2023: $50,628Expenses 2023: $29,457Net Income 2023: $21,1712023Revenue 2024: $55,755Expenses 2024: $40,213Net Income 2024: $15,5422024

Highlighted filing

2012

Revenue$7,346
Expenses$12,063
Net Income-$4,717
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Filing and Contact Details

Filer

EIN
77-0380984
Raw XML Appendix112 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/BOY023029
IRS990EZ/CashSavingsAndInvestments/EOY018312
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4717
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07346
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07262
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023029
IRS990EZ/NetAssetsOrFundBalancesBOY023029
IRS990EZ/NetAssetsOrFundBalances/EOY018312
IRS990EZ/NetAssetsOrFundBalancesEOY018312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDIA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEO TOM MULLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH LEAKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUTUAL WATER COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUTUAL WATER COMPANY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 677
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JUAN BAUTISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0950450677
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08316232811
IRS990EZ/TotalAssets/BOY023029
IRS990EZ/TotalAssets/EOY018312
IRS990EZ/TotalExpenses012063
IRS990EZ/TotalRevenue07346
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0POSTAGE $12
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES & PERMITS $250
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS $850
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES $1516
IRS990ScheduleO/GeneralExplanation/Explanation4LAB FEES $3110
IRS990ScheduleO/GeneralExplanation/Explanation5SERVICE FEES $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770380984
ReturnHeader/Filer/Name/BusinessNameLine10LOS MADRONES MUTUAL WATER CO INC
ReturnHeader/Filer/NameControl0LOSM
ReturnHeader/Filer/Phone08316232059
ReturnHeader/Filer/USAddress/AddressLine102880 SAN JUAN CANYON RD
ReturnHeader/Filer/USAddress/City0SAN JUAN BAUTISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0GEO TOM MULLIN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Claudia Fisher Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 677
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Juan Bautista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950450677
ReturnHeader/Preparer/Name0Claudia C Fisher EA
ReturnHeader/Preparer/Phone08316232811
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T11:17:02-07:00

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
$18,312
Liabilities
-
Net assets
$18,312
Revenue
$7,346
Expenses
$12,063
Net income
-$4,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.65$0.56$0.40$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$0.51$0.29$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.50$0.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.55$0.37$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.59$0.28$0.31
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.55$0.31$0.24
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.45$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.40$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.39$0.27$0.12
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.23$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits