Civic Intelligence

Beverly Hills Mutual Water Company

990 • Fiscal year 2012 • EIN 84-0537355

Feb 01, 2011 to Jan 31, 2012 • Filed on Mar 12, 2012

1221 West Mineral Avenue80120
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$662,241

Up $12,433 (+1.9%) from 2011

Net Assets

Up

$649,308

Up $14,331 (+2.3%) from 2011

Liabilities

Down

$12,933

Down $1,898 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,724

Down $96,680 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $649,808Liabilities 2011: $14,831Net Assets 2011: $634,9772011Assets 2012: $662,241Liabilities 2012: $12,933Net Assets 2012: $649,3082012Assets 2013: $682,561Liabilities 2013: $22,835Net Assets 2013: $659,7262013Assets 2014: $683,848Liabilities 2014: $14,604Net Assets 2014: $669,2442014Assets 2015: $695,410Liabilities 2015: $10,300Net Assets 2015: $685,1102015Assets 2016: $720,096Liabilities 2016: $24,938Net Assets 2016: $695,1582016Assets 2017: $747,541Liabilities 2017: $14,054Net Assets 2017: $733,4872017Assets 2018: $798,597Liabilities 2018: $27,985Net Assets 2018: $770,6122018Assets 2019: $823,799Liabilities 2019: $11,573Net Assets 2019: $812,2262019Assets 2020: $841,719Liabilities 2020: $11,775Net Assets 2020: $829,9442020Assets 2021: $860,722Liabilities 2021: $0Net Assets 2021: $860,7222021Assets 2022: $876,464Liabilities 2022: $444Net Assets 2022: $876,0202022Assets 2023: $914,584Liabilities 2023: $138Net Assets 2023: $914,4462023Assets 2024: $949,147Liabilities 2024: $1,845Net Assets 2024: $947,3022024Assets 2025: $989,049Liabilities 2025: $4,753Net Assets 2025: $984,2962025

Highlighted filing

2012

Assets$662,241
Liabilities$12,933
Net Assets$649,308

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2011: $183,4042011Expenses 2012: $86,7242012Expenses 2013: $105,7162013Revenue 2014: $113,606Expenses 2014: $104,088Net Income 2014: $9,5182014Revenue 2015: $113,530Expenses 2015: $97,664Net Income 2015: $15,8662015Revenue 2016: $104,936Expenses 2016: $94,888Net Income 2016: $10,0482016Revenue 2017: $136,301Expenses 2017: $107,244Net Income 2017: $29,0572017Revenue 2018: $140,925Expenses 2018: $103,800Net Income 2018: $37,1252018Revenue 2019: $137,408Expenses 2019: $95,794Net Income 2019: $41,6142019Revenue 2020: $138,253Expenses 2020: $120,535Net Income 2020: $17,7182020Revenue 2021: $143,564Expenses 2021: $123,086Net Income 2021: $20,4782021Revenue 2022: $131,380Expenses 2022: $116,082Net Income 2022: $15,2982022Revenue 2023: $140,687Expenses 2023: $102,352Net Income 2023: $38,3352023Revenue 2024: $128,553Expenses 2024: $95,942Net Income 2024: $32,6112024Revenue 2025: $175,178Expenses 2025: $138,184Net Income 2025: $36,9942025

Highlighted filing

2012

Revenue-
Expenses$86,724
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Mar 12, 2012
Return Version
2011v1.2
Gross Receipts
$101,055
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Filing and Contact Details

Filer

EIN
84-0537355
Raw XML Appendix349 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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IRS990/LandBldgEquipmentAccumDeprec0271868
IRS990/LandBuildingsEquipmentBasis0668454
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IRS990/OtherExpensesCurrentYear086724
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1STATE HEALTH LAB TEST
IRS990/OtherExpenses/Description2REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description3METER READING
IRS990/OtherExpenses/Description4BANK CHARGES
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0193420
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents, financial information and policies and procedures will be made available upon written request showing an adequate purpose.
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviews the financial statements and the 990 as a part of their regular board meeting process.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840537355
ReturnHeader/Filer/Name/BusinessNameLine10BEVERLY HILLS MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl0BEVE
ReturnHeader/Filer/Phone03037952142
ReturnHeader/Filer/USAddress/AddressLine101221 WEST MINERAL AVENUE
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0GENE CRANDALL
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0Ray Russell Jr CPA
ReturnHeader/Preparer/Phone03037344800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-12T06:08:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.05$9.84$1.75$1.38$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.02$9.47$1.29$0.96$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.00$9.14$1.41$1.02$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.00$8.76$1.31$1.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$1.44$1.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.12$8.30$1.38$1.21$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.12$8.12$1.37$0.96$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.28$7.71$1.41$1.04$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.14$7.33$1.36$1.07$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.25$6.95$1.05$0.95$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.10$6.85$1.14$0.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.15$6.69$1.14$1.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.23$6.60$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.13$6.49$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.15$6.35$1.83