Civic Intelligence

Santa Teresa Meadows Water Company Inc

990EZ • Fiscal year 2013 • EIN 77-0463547

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
9800 Lantz Drive95037

(408) 463-0604

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

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

79th percentile

$1,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

71st percentile

9.2%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,298

Up $4,885 (+4.3%) from 2012

Net Assets

$119,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$46,193

Up $3,894 (+9.2%) from 2012

Expenses

Up

$41,308

Up $1,463 (+3.7%) from 2012

Net Income

Up

$4,885

Up $2,431 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2010: $121,974Liabilities 2010: $1Net Assets 2010: $121,9752010Assets 2011: $111,959Net Assets 2011: $111,9592011Assets 2012: $114,413Liabilities 2012: $02012Assets 2013: $119,298Net Assets 2013: $119,2982013Assets 2020: $52,795Liabilities 2020: $773Net Assets 2020: $52,0222020Assets 2021: $55,009Liabilities 2021: $773Net Assets 2021: $54,2362021Assets 2022: $46,767Liabilities 2022: $773Net Assets 2022: $45,9942022Assets 2023: $40,025Liabilities 2023: $773Net Assets 2023: $39,2522023Assets 2024: $37,147Net Assets 2024: $37,1472024

Highlighted filing

2013

Assets$119,298
Liabilities-
Net Assets$119,298
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,405Expenses 2010: $41,457Net Income 2010: -$6,0522010Revenue 2011: $38,405Expenses 2011: $48,421Net Income 2011: -$10,0162011Revenue 2012: $42,299Expenses 2012: $39,845Net Income 2012: $2,4542012Revenue 2013: $46,193Expenses 2013: $41,308Net Income 2013: $4,8852013Revenue 2020: $57,646Expenses 2020: $65,279Net Income 2020: -$7,6332020Revenue 2021: $55,351Expenses 2021: $53,137Net Income 2021: $2,2142021Revenue 2022: $55,880Expenses 2022: $64,122Net Income 2022: -$8,2422022Revenue 2023: $14,355Expenses 2023: $21,097Net Income 2023: -$6,7422023Revenue 2024: $62,864Expenses 2024: $64,969Net Income 2024: -$2,1052024

Highlighted filing

2013

Revenue$46,193
Expenses$41,308
Net Income$4,885
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$46,193
Mission and Program Overview

Mission

Mutual ditch or irrigation company (or like organization)

Program Services

DescriptionGrantsExpenses
The organization was established to develop and maintain mutual water system facilities to distribute, supply, and deliver well water for the purposes of domestic, municipal, and irrigation uses. The organization supports only its members, who pay assessements to cover the cost of maintenance of the facilities, as well as any utility charges and taxes.$26,438-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN NELSONSecretary-$1,500-$1,500
ANTHONY GIANNUZZIPresident-$0--
LILLIAN RUSCITTOTreasurer-$0--
Filing and Contact Details

Filer

EIN
77-0463547
Phone
4084630604

Signing Officer

Name
Brian Nelson
Title
Secretary
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
Jason Marino EA
Phone
4088799181
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $8220”

Other Expenses.1

“UTILITIES $22012”

Other Expenses.2

“Liability insurance $2222”

Other Expenses.3

“TESTING SERVICES $2005”

Other Expenses.4

“CONTRACT LABOR $1623”

Other Expenses.5

“CHEMICALS $538”

Other Expenses.6

“REPAIRS $512”

Other Expenses.7

“PROPERTY TAXES $494”

Other Expenses.8

“Licenses and permits $250”

Other Expenses.9

“Post office box rental $100”

Other Expenses.10

“CORPORATION TAXES $30”

Other Expenses.11

“BANK SERVICE CHARGES $12”

Other Assets.1003

“Machinery and Equipment - Beginning $60485 Machinery and Equipment - Ending $57237”

Other Assets.1004

“Miscellaneous - Beginning $3261 Miscellaneous - Ending $2877”

Other Assets.1

“Rounding Adjustment - Beginning $1 Rounding Adjustment - Ending $1”

Raw XML Appendix129 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/PersonNm0BRIAN NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04084630604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109800 LANTZ DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORGAN HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0950379349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01792
IRS990EZ/LandAndBuildingsGrp/EOYAmt01682
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046193
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY GIANNUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIAN RUSCITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060115
IRS990EZ/OtherExpensesTotalAmt038018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mutual ditch or irrigation company (or like organization)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was established to develop and maintain mutual water system facilities to distribute, supply, and deliver well water for the purposes of domestic, municipal, and irrigation uses. The organization supports only its members, who pay assessements to cover the cost of maintenance of the facilities, as well as any utility charges and taxes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041308
IRS990EZ/TotalProgramServiceExpensesAmt026438
IRS990EZ/TotalRevenueAmt046193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $22012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TESTING SERVICES $2005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX RENTAL $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CORPORATION TAXES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $60485 Machinery and Equipment - Ending $57237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $3261 Miscellaneous - Ending $2877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding Adjustment - Beginning $1 Rounding Adjustment - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA TERESA MEADOWS WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770463547
ReturnHeader/Filer/PhoneNum04084630604
ReturnHeader/Filer/USAddress/AddressLine109800 LANTZ DRIVE
ReturnHeader/Filer/USAddress/City0MORGAN HILL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RDS TAX STRATEGIES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103190 S Bascom Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095124
ReturnHeader/PreparerPersonGrp/PhoneNum04088799181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Marino EA
ReturnHeader/ReturnTs02014-03-18T10:27:03-07:00
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
$119,298
Liabilities
-
Net assets
$119,298
Revenue
$46,193
Expenses
$41,308
Net income
$4,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.63$0.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.14$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.56$0.64$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.58$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.46$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.42$0.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.38$0.48$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.35$0.41$0.06