Civic Intelligence

Maury Mutual Water Co Inc

990EZ • Fiscal year 2012 • EIN 91-0657056

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileN/A
5210 SW Point Robinson Road98070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$366,937

Flat from 2012

Net Assets

$366,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$50,634

Flat from 2012

Expenses

Flat

$50,768

Flat from 2012

Net Income

Flat

-$134

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $367,071Liabilities 2011: $02011Assets 2012: $366,937Net Assets 2012: $366,9372012Assets 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

2012

Assets$366,937
Liabilities-
Net Assets$366,937
Open 2012 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 2012: $50,634Expenses 2012: $50,768Net Income 2012: -$1342012Revenue 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

2012

Revenue$50,634
Expenses$50,768
Net Income-$134
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide water to members within water company

Filing and Contact Details

Filer

EIN
91-0657056
Raw XML Appendix155 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/BOY067255
IRS990EZ/CashSavingsAndInvestments/EOY066036
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-134
IRS990EZ/FeesAndOthPymtToIndContractors01007
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050634
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY0204963
IRS990EZ/LandAndBuildings/EOY0202840
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0367071
IRS990EZ/NetAssetsOrFundBalancesBOY0367071
IRS990EZ/NetAssetsOrFundBalances/EOY0366937
IRS990EZ/NetAssetsOrFundBalancesEOY0366937
IRS990EZ/OccupancyRentUtilitiesAndMaint02671
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/BOY094853
IRS990EZ/OtherAssetsTotal/EOY098061
IRS990EZ/OtherExpensesTotal047090
IRS990EZ/OtherRevenueTotal0696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided and maintained the physical plant necessary to pump 659,918 cubic feet of water to 99 members of the Water District.
IRS990EZ/ProgramServiceRevenue049915
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/BOY0367071
IRS990EZ/TotalAssets/EOY0366937
IRS990EZ/TotalExpenses050768
IRS990EZ/TotalRevenue050634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $94853 Machinery and Equipment - Ending $98061
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $110
IRS990ScheduleO/GeneralExplanation/Explanation2Testing $248
IRS990ScheduleO/GeneralExplanation/Explanation3Well Switch $312
IRS990ScheduleO/GeneralExplanation/Explanation4Water Treatment $371
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses & Fees $545
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $908
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $1319
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $1393
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2770
IRS990ScheduleO/GeneralExplanation/Explanation10Taxes $4073
IRS990ScheduleO/GeneralExplanation/Explanation11Outside Services $24729
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $7854
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2458
IRS990ScheduleO/GeneralExplanation/Explanation14Miscellaneous Income $57
IRS990ScheduleO/GeneralExplanation/Explanation15Global Water Initiative $639
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-27
ReturnHeader/Officer/Name0Steve Brown
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS CALLAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106075 california ave SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981361612
ReturnHeader/Preparer/Name0Michael R Callan CPA
ReturnHeader/Preparer/Phone02064633200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T10:10:42-07:00

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
$366,937
Liabilities
-
Net assets
$366,937
Revenue
$50,634
Expenses
$50,768
Net income
-$134
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.67$0.51$0.51$0.00
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$0.51$0.51$0.00
2011Summary only. Only limited summary data is available for this year.$3.67$0.00$0.49$0.51$0.02