Civic Intelligence

Highlands Water Company

990 • Fiscal year 2012 • EIN 94-0552103

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
14580 Lakeshore Dr95422
Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

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

2012 filings • 501(c)12 • $5M-$10M 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

63rd percentile

2.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M 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

Up

$8,678,250

Up $210,082 (+2.5%) from 2011

Net Assets

Up

$8,483,345

Up $129,073 (+1.5%) from 2011

Liabilities

Up

$194,905

Up $81,009 (+71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,943,231

Up $301,990 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2011: $8,468,168Liabilities 2011: $113,896Net Assets 2011: $8,354,2722011Assets 2012: $8,678,250Liabilities 2012: $194,905Net Assets 2012: $8,483,3452012Assets 2013: $8,818,357Liabilities 2013: $117,333Net Assets 2013: $8,701,0242013Assets 2014: $8,763,000Liabilities 2014: $112,205Net Assets 2014: $8,650,7952014Assets 2015: $8,841,252Liabilities 2015: $105,372Net Assets 2015: $8,735,8802015Assets 2016: $9,062,443Liabilities 2016: $316,885Net Assets 2016: $8,745,5582016Assets 2017: $8,927,133Liabilities 2017: $136,012Net Assets 2017: $8,791,1212017Assets 2018: $9,019,221Liabilities 2018: $291,576Net Assets 2018: $8,727,6452018Assets 2019: $8,693,346Liabilities 2019: $200,925Net Assets 2019: $8,492,4212019Assets 2020: $8,832,964Liabilities 2020: $177,606Net Assets 2020: $8,655,3582020

Highlighted filing

2012

Assets$8,678,250
Liabilities$194,905
Net Assets$8,483,345
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,995,737Expenses 2011: $1,641,241Net Income 2011: $354,4962011Expenses 2012: $1,943,2312012Revenue 2013: $2,170,834Expenses 2013: $1,998,513Net Income 2013: $172,3212013Revenue 2014: $2,134,571Expenses 2014: $2,071,821Net Income 2014: $62,7502014Revenue 2015: $2,078,319Expenses 2015: $1,993,284Net Income 2015: $85,0352015Revenue 2016: $2,101,223Expenses 2016: $2,091,545Net Income 2016: $9,6782016Revenue 2017: $2,384,731Expenses 2017: $2,339,168Net Income 2017: $45,5632017Revenue 2018: $2,404,583Expenses 2018: $2,468,059Net Income 2018: -$63,4762018Revenue 2019: $2,642,980Expenses 2019: $2,878,204Net Income 2019: -$235,2242019Revenue 2020: $3,272,393Expenses 2020: $3,109,456Net Income 2020: $162,9372020

Highlighted filing

2012

Revenue-
Expenses$1,943,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$2,072,204
Mission and Program Overview

Mission

Provide water services to shareholders.

Filing and Contact Details

Filer

EIN
94-0552103
Raw XML Appendix376 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/Form990PartVIISectionA/Title2Vice President
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IRS990ScheduleO/GeneralExplanation/Explanation0SHARES ISSUED = $100
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/YearFormation01925
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0940552103
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS WATER COMPANY
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone07079942393
ReturnHeader/Filer/USAddress/AddressLine1014580 LAKESHORE DR
ReturnHeader/Filer/USAddress/City0CLEARLAKE
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ReturnHeader/Filer/USAddress/ZIPCode095422
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ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0RICHARD SISCO
ReturnHeader/Officer/Title0Controller
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert Johnson An Accy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106234 Birdcage Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Citrus Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956105949
ReturnHeader/Preparer/Name0Robert W Johnson
ReturnHeader/Preparer/Phone09167232555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T10:43:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,678,250
Liabilities
$194,905
Net assets
$8,483,345
Revenue
-
Expenses
$1,943,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.18$8.66$3.27$3.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.20$8.49$2.64$2.88$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.29$8.73$2.40$2.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.14$8.79$2.38$2.34$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.32$8.75$2.10$2.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.11$8.74$2.08$1.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.11$8.65$2.13$2.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.82$0.12$8.70$2.17$2.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.19$8.48$1.94
2011Summary only. Only limited summary data is available for this year.$8.47$0.11$8.35$2.00$1.64$0.35