Civic Intelligence

Maury Mutual Water Co Inc

990EZ • Fiscal year 2011 • EIN 91-0657056

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

Organization ProfileN/A
5210 SW Point Robinson Road98070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$367,071

Flat from 2011

Net Assets

$367,071

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$49,037

Flat from 2011

Expenses

Flat

$50,791

Flat from 2011

Net Income

Flat

-$1,754

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $367,071Net Assets 2011: $367,0712011Assets 2011: $367,071Liabilities 2011: $02011Assets 2012: $366,937Liabilities 2012: $02012Assets 2013: $371,767Net Assets 2013: $371,7672013Assets 2015: $403,572Liabilities 2015: $02015Assets 2016: $420,896Net Assets 2016: $420,8962016Assets 2017: $460,613Net Assets 2017: $460,6132017Assets 2018: $460,093Net Assets 2018: $460,0932018Assets 2020: $476,008Liabilities 2020: $1,214Net Assets 2020: $474,7942020Assets 2021: $495,482Liabilities 2021: $651Net Assets 2021: $494,8312021Assets 2022: $515,144Liabilities 2022: $545Net Assets 2022: $514,5992022Assets 2023: $524,107Liabilities 2023: $2,428Net Assets 2023: $521,6792023Assets 2024: $545,657Liabilities 2024: $1,350Net Assets 2024: $544,3072024

Highlighted filing

2011

Assets$367,071
Liabilities-
Net Assets$367,071
Open 2011 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $49,037Expenses 2011: $50,791Net Income 2011: -$1,7542011Revenue 2011: $49,037Expenses 2011: $50,791Net Income 2011: -$1,7542011Revenue 2012: $50,634Expenses 2012: $50,768Net Income 2012: -$1342012Revenue 2013: $56,337Expenses 2013: $51,507Net Income 2013: $4,8302013Revenue 2015: $74,470Expenses 2015: $52,386Net Income 2015: $22,0842015Revenue 2016: $76,194Expenses 2016: $58,870Net Income 2016: $17,3242016Revenue 2017: $87,624Expenses 2017: $59,203Net Income 2017: $28,4212017Revenue 2018: $87,411Expenses 2018: $87,931Net Income 2018: -$5202018Revenue 2020: $87,078Expenses 2020: $67,790Net Income 2020: $19,2882020Revenue 2021: $90,963Expenses 2021: $70,926Net Income 2021: $20,0372021Revenue 2022: $89,600Expenses 2022: $72,767Net Income 2022: $16,8332022Revenue 2023: $94,715Expenses 2023: $87,533Net Income 2023: $7,1822023Revenue 2024: $101,173Expenses 2024: $78,545Net Income 2024: $22,6282024

Highlighted filing

2011

Revenue$49,037
Expenses$50,791
Net Income-$1,754
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide water to members within water company

Filing and Contact Details

Filer

EIN
91-0657056
Raw XML Appendix176 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/BOY094123
IRS990EZ/CashSavingsAndInvestments/EOY067255
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1754
IRS990EZ/FeesAndOthPymtToIndContractors01699
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts049037
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome056
IRS990EZ/LandAndBuildings/BOY0207086
IRS990EZ/LandAndBuildings/EOY0204963
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0368825
IRS990EZ/NetAssetsOrFundBalancesBOY0368825
IRS990EZ/NetAssetsOrFundBalances/EOY0367071
IRS990EZ/NetAssetsOrFundBalancesEOY0367071
IRS990EZ/OccupancyRentUtilitiesAndMaint02323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107027 SW 248th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115213 SW Pt Robinson Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223226 63rd Avenue SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135210 SW Point Robinson Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1423325 63rd Avenue SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Vashon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Vashon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Vashon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Vashon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Vashon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0980708005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2980707228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3980707308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4980707229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Terry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Martinak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerry Balcom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stephen Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067616
IRS990EZ/OtherAssetsTotal/EOY094853
IRS990EZ/OtherExpensesTotal046769
IRS990EZ/OtherRevenueTotal0681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided and maintained the physical plant necessary to pump 618,286 cubic feet of water to 99 members of the Water District.
IRS990EZ/ProgramServiceRevenue048300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105210 SW Point Robinson Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vashon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0980707308
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathie Balcom
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064639449
IRS990EZ/TotalAssets/BOY0368825
IRS990EZ/TotalAssets/EOY0367071
IRS990EZ/TotalExpenses050791
IRS990EZ/TotalRevenue049037
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $67616 Machinery and Equipment - Ending $94853
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $144
IRS990ScheduleO/GeneralExplanation/Explanation2Well Switch $327
IRS990ScheduleO/GeneralExplanation/Explanation3Water Treatment $398
IRS990ScheduleO/GeneralExplanation/Explanation4Testing $470
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $825
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $1126
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $1134
IRS990ScheduleO/GeneralExplanation/Explanation8Licenses & Fees $2007
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2770
IRS990ScheduleO/GeneralExplanation/Explanation10Taxes $4279
IRS990ScheduleO/GeneralExplanation/Explanation11Outside Services $24480
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $6833
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1976
IRS990ScheduleO/GeneralExplanation/Explanation14Global Water Initiative $54
IRS990ScheduleO/GeneralExplanation/Explanation15Miscellaneous Income $627
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910657056
ReturnHeader/Filer/Name/BusinessNameLine10Maury Mutual Water Co Inc
ReturnHeader/Filer/NameControl0MAUR
ReturnHeader/Filer/Phone02064639449
ReturnHeader/Filer/USAddress/AddressLine105210 SW Point Robinson Road
ReturnHeader/Filer/USAddress/City0Vashon
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0Steve Brown
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS CALLAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019503 VASHON HWY SW POB 2540
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VASHON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980706029
ReturnHeader/Preparer/Name0Michael R Callan CPA
ReturnHeader/Preparer/Phone02064633200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T13:44:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367,071
Liabilities
-
Net assets
$367,071
Revenue
$49,037
Expenses
$50,791
Net income
-$1,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.44$1.01$0.79$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.02$5.22$0.95$0.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.15$0.90$0.73$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.95$0.91$0.71$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.87$0.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.87$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.88$0.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.21$4.21$0.76$0.59$0.17
2015Summary only. Only limited summary data is available for this year.$4.04$0.00$0.74$0.52$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.56$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.67$0.49$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$3.67$0.00$0.49$0.51$0.02