Civic Intelligence

La Water Co-Operative

990 • Fiscal year 2012 • EIN 93-0734928

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileN/A

View Organization Page

23055 NE Albertson Rd97119
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,595,436

Down $8,080 (-0.3%) from 2011

Net Assets

Down

$2,573,127

Down $8,867 (-0.3%) from 2011

Liabilities

Up

$22,309

Up $787 (+3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$546,947

Up $55,159 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,603,516Liabilities 2011: $21,522Net Assets 2011: $2,581,9942011Assets 2012: $2,595,436Liabilities 2012: $22,309Net Assets 2012: $2,573,1272012Assets 2013: $2,657,497Liabilities 2013: $30,259Net Assets 2013: $2,627,2382013Assets 2014: $2,687,600Liabilities 2014: $23,422Net Assets 2014: $2,664,1782014Assets 2015: $2,812,683Liabilities 2015: $28,143Net Assets 2015: $2,784,5402015Assets 2016: $2,827,029Liabilities 2016: $21,653Net Assets 2016: $2,805,3762016Assets 2017: $2,912,723Liabilities 2017: $35,776Net Assets 2017: $2,876,9472017Assets 2018: $2,913,615Liabilities 2018: $47,984Net Assets 2018: $2,865,6312018Assets 2019: $3,092,422Liabilities 2019: $26,829Net Assets 2019: $3,065,5932019Assets 2020: $3,476,391Liabilities 2020: $8,655Net Assets 2020: $3,467,7362020Assets 2021: $3,964,724Liabilities 2021: $159,741Net Assets 2021: $3,804,9832021Assets 2022: $4,147,354Liabilities 2022: $118,794Net Assets 2022: $4,028,5602022Assets 2023: $4,335,145Liabilities 2023: $87,273Net Assets 2023: $4,247,8722023Assets 2024: $4,400,005Liabilities 2024: $8,896Net Assets 2024: $4,391,1092024

Highlighted filing

2012

Assets$2,595,436
Liabilities$22,309
Net Assets$2,573,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $491,7882011Expenses 2012: $546,9472012Revenue 2013: $591,849Expenses 2013: $599,570Net Income 2013: -$7,7212013Revenue 2014: $619,156Expenses 2014: $582,216Net Income 2014: $36,9402014Revenue 2015: $706,600Expenses 2015: $609,350Net Income 2015: $97,2502015Revenue 2016: $698,872Expenses 2016: $730,773Net Income 2016: -$31,9012016Revenue 2017: $806,585Expenses 2017: $758,048Net Income 2017: $48,5372017Revenue 2018: $855,041Expenses 2018: $886,714Net Income 2018: -$31,6732018Revenue 2019: $1,059,001Expenses 2019: $903,977Net Income 2019: $155,0242019Revenue 2020: $1,181,745Expenses 2020: $797,809Net Income 2020: $383,9362020Revenue 2021: $1,167,026Expenses 2021: $829,779Net Income 2021: $337,2472021Revenue 2022: $1,080,942Expenses 2022: $860,514Net Income 2022: $220,4282022Revenue 2023: $1,180,613Expenses 2023: $990,774Net Income 2023: $189,8392023Revenue 2024: $1,273,866Expenses 2024: $1,184,854Net Income 2024: $89,0122024

Highlighted filing

2012

Revenue-
Expenses$546,947
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.3
Gross Receipts
$539,080
Mission and Program Overview

Mission

Distribution of domestic water to members of the cooperative.

Filing and Contact Details

Filer

EIN
93-0734928
Raw XML Appendix365 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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IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER IS ENTITLED TO ONE VOTE PER WATER CERTIFICATE OWNED. IN NO EVENT MAY ONE MEMBER VOTE FIFTY PERCENT OR MORE OF THE TOTAL NUMBER OF WATER CERTIFICATES THEN ISSUED BY THE CO-OPERATIVE ON ANY MATTER SUBMITTED TO THE VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP IN THE CO-OPERATIVE MAY BE GRANTED TO THOSE PERSONS BROUGHT INTO THE WATER DISTRIBUTION SYSTEM UPON: (A) PROPER APPLICATION FOR MEMBERSHIP IN THE CO-OPERATIVE TO THE BOARD OF DIRECTORS; (B) A DETERMINATION BY THE BOARD OF DIRECTORS, OR UPON DELEGATION BY MAJORITY VOTE OF THE BOARD, BY THE PRESIDENT, THAT THE PRESENT DISTRIBUTION SYSTEM HAS THE APPARENT CURRENT AND FUTURE CAPACITY AND FACILITIES TO ADEQUATELY SERVE ANY SUCH NEW MEMBER; AND (C) THE PAYMENT OF A MEMBERSHIP FEE PER LIVING UNIT EQUIVALENCY AT THE RATE FROM TIME TO TIME SET BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER IS ENTITLED TO ONE VOTE PER WATER CERTIFICATE OWNED. IN NO EVENT MAY ONE MEMBER VOTE FIFTY PERCENT OR MORE OF THE TOTAL NUMBER OF WATER CERTIFICATES THEN ISSUED BY THE CO-OPERATIVE ON ANY MATTER SUBMITTED TO THE VOTE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4MINUTES ARE TAKEN AT ALL MEETINGS EXCEPT EXECUTIVE SESSIONS AND INFORMAL COMMITTEES. ALL MOTIONS ARE RECORDED IN THE MOTIONS TABLE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BUSINESS MANAGER WILL REVIEW THE 990 AND PROVIDE COPIES TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation6CONFLICTS ARE DISCLOSED AND RESOLVED AS PER ARTICLES OF INCORPORATION, ARTICLE X.
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD OF DIRECTORS DID A COMPARISON SURVEY AND THEN SET WAGES BASED UPON A MEAN FIGURE FOR EACH POSITION. BOARD OF DIRECTORS AND BOARD OFFICERS ARE UNPAID PAID POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS ARE PRESENT AT THE OFFICE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9REDEMPTION OF MAINLINE SHARES 1,000
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IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/Preparer/Phone05036480521
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T17:26:51-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,595,436
Liabilities
$22,309
Net assets
$2,573,127
Revenue
-
Expenses
$546,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$1.27$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.09$4.25$1.18$0.99$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.12$4.03$1.08$0.86$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.16$3.80$1.17$0.83$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.18$0.80$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.07$1.06$0.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.87$0.86$0.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.88$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.70$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.66$0.62$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.57$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$0.49