Durham Mutual Water Company Limited

990EZ • Fiscal year 2011 • EIN 94-0443030

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 15, 2012

Organization Profile N/A

PO Box 61295938

Siviq Scores

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

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

13%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

9.3%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

-9.6%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets45th percentile

Assets

$134,509

Up $11,450 (+9.3%) from 2010

Net Assets

$133,835

Up $11,099 (+9.0%) from 2010

Liabilities

$674

Up $351 (+109%) from 2010

Revenue And Expenses

Liabilities / Revenue45th percentile Net Margin60th percentile

Revenue

Down

$87,413

Down $9,321 (-9.6%) from 2010

Expenses

Down

$76,314

Down $10,792 (-12%) from 2010

Net Income

$11,099

Up $1,471 (+15%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2011

Assets$134,509

Liabilities$674

Net Assets$133,835

Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2011

Revenue$87,413

Expenses$76,314

Net Income$11,099

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide water allocations.

Filing and Contact Details

Filer

EIN: 94-0443030

Raw XML Appendix193 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24119
IRS990EZ/CashSavingsAndInvestments/EOY	0	27585
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11099
IRS990EZ/FeesAndOthPymtToIndContractors	0	14579
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	87413
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	12
IRS990EZ/LandAndBuildings/BOY	0	91364
IRS990EZ/LandAndBuildings/EOY	0	91364
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	122736
IRS990EZ/NetAssetsOrFundBalancesBOY	0	122736
IRS990EZ/NetAssetsOrFundBalances/EOY	0	133835
IRS990EZ/NetAssetsOrFundBalancesEOY	0	133835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	9050 LASELL LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	9007 STANFORD LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	9493 ESQUON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	9125 ESQUON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2254 ETTA LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	95938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	95938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	95938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	95938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	95938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RAY LUCAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RAY SOUDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WENDY CUMBERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CRAIG HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7576
IRS990EZ/OtherAssetsTotal/EOY	0	15560
IRS990EZ/OtherExpensesTotal	0	34016
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE WATER ALLOCATIONS.
IRS990EZ/PrintingPublicationsPostage	0	533
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE WATER ALLOCATIONS TO IRRIGATE APPROXIMATELY 2000 ACRES.
IRS990EZ/ProgramServiceRevenue	0	87401
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	27186
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	323
IRS990EZ/SumOfTotalLiabilities/EOY	0	674
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1609 ADAMS RANCH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95938
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RICK PONCIANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5303429324
IRS990EZ/TotalAssets/BOY	0	123059
IRS990EZ/TotalAssets/EOY	0	134509
IRS990EZ/TotalExpenses	0	76314
IRS990EZ/TotalRevenue	0	87413
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EMPLOYEE PORTION INSURANCE - Beginning $-400 EMPLOYEE PORTION INSURANCE - Ending $-28
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $723 Accounts Payable and Accrued Expenses - Ending $702
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEPOSIT - LEGAL - Beginning $2500 DEPOSIT - LEGAL - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation	3	DEPOSITS/WORKER'S COMP - Beginning $820 DEPOSITS/WORKER'S COMP - Ending $814
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Receivable - Beginning $3997 Accounts Receivable - Ending $8070
IRS990ScheduleO/GeneralExplanation/Explanation	5	Furniture and Fixtures - Beginning $259 Furniture and Fixtures - Ending $183
IRS990ScheduleO/GeneralExplanation/Explanation	6	Automobiles - Beginning $0 Automobiles - Ending $3993
IRS990ScheduleO/GeneralExplanation/Explanation	7	PERMITS AND LICENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation	8	SMALL TOOLS $183
IRS990ScheduleO/GeneralExplanation/Explanation	9	BUSINESS TAXES $439
IRS990ScheduleO/GeneralExplanation/Explanation	10	CONTRACT LABOR $550
IRS990ScheduleO/GeneralExplanation/Explanation	11	UTILITIES $733
IRS990ScheduleO/GeneralExplanation/Explanation	12	SPECIAL MATERIALS & SUPPLIES $820
IRS990ScheduleO/GeneralExplanation/Explanation	13	TELEPHONE & FAX $1438
IRS990ScheduleO/GeneralExplanation/Explanation	14	MISCELLANEOUS $1574
IRS990ScheduleO/GeneralExplanation/Explanation	15	WORKMAN'S COMP INS $2585
IRS990ScheduleO/GeneralExplanation/Explanation	16	WATERMASTER $8170
IRS990ScheduleO/GeneralExplanation/Explanation	17	REPAIR & MAINTENANCE $10200
IRS990ScheduleO/GeneralExplanation/Explanation	18	Insurance $6608
IRS990ScheduleO/GeneralExplanation/Explanation	19	Depreciation $383
IRS990ScheduleO/GeneralExplanation/Explanation	20	Office Expenses $308
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	940443030
ReturnHeader/Filer/Name/BusinessNameLine1	0	DURHAM MUTUAL WATER COMPANY LIMITED
ReturnHeader/Filer/NameControl	0	DURH
ReturnHeader/Filer/Phone	0	5303429324
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 612
ReturnHeader/Filer/USAddress/City	0	DURHAM
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95938
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-02-15
ReturnHeader/Officer/Name	0	CRAIG HILL
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KATHLEEN L ALTENBURG CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	383 CONNORS CT STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	959261178
ReturnHeader/Preparer/Name	0	Kathleen L Altenburg
ReturnHeader/Preparer/Phone	0	5303423500
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-07T11:37:43-08:00

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: $134,509
Liabilities: $674
Net assets: $133,835
Revenue: $87,413
Expenses: $76,314
Net income: $11,099

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.00	$1.68	$0.81	$0.79	$0.02
2023Summary only. Only limited summary data is available for this year.	$1.67	$0.01		$0.90	$0.83	$0.07
2022Summary only. Only limited summary data is available for this year.	$1.64	$0.04		$0.77	$0.84	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.01	$1.66	$0.87	$1.00	$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.83	$0.04	$1.79	$0.98	$0.85	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$1.74	$0.07	$1.67	$0.86	$0.82	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.74	$0.11	$1.62	$1.09	$0.77	$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.43	$0.15	$1.28	$0.76	$0.76	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.46	$0.19	$1.27	$1.00	$0.78	$0.22
2015Summary only. Only limited summary data is available for this year.	$1.50	$0.45		$0.94	$1.14	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$1.30	$0.05	$1.25	$0.71	$0.98	$0.26
2013Detailed filing. Detailed filing data is available for this year.	$1.52	$0.01	$1.51	$0.76	$0.79	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.54	$0.00	$1.54	$0.87	$0.67	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35	$0.01	$1.34	$0.87	$0.76	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.00	$1.23	$0.97	$0.87	$0.10