Civic Intelligence

Natomas Central Mutual Water Company

990 • Fiscal year 2011 • EIN 94-0708995

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.NATOMASWATER.COM
Rio Linda, CA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

2.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

79%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$17,312,085

Up $7,622,389 (+79%) from 2010

Net Assets

Up

$7,261,812

Up $126,579 (+1.8%) from 2010

Liabilities

Up

$10,050,273

Up $7,495,810 (+293%) from 2010

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Up

$3,355,921

Up $156,534 (+4.9%) from 2010

Expenses

Down

$3,254,869

Down $46,652 (-1.4%) from 2010

Net Income

Up

$101,052

Up $203,186 (+199%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $9,689,696Liabilities 2010: $2,554,463Net Assets 2010: $7,135,2332010Assets 2011: $17,312,085Liabilities 2011: $10,050,273Net Assets 2011: $7,261,8122011Assets 2016: $11,633,666Liabilities 2016: $2,213,013Net Assets 2016: $9,420,6532016Assets 2017: $11,687,349Liabilities 2017: $1,917,955Net Assets 2017: $9,769,3942017Assets 2018: $10,979,821Liabilities 2018: $1,007,230Net Assets 2018: $9,972,5912018Assets 2019: $12,364,722Liabilities 2019: $760,774Net Assets 2019: $11,603,9482019Assets 2020: $14,748,723Liabilities 2020: $1,051,392Net Assets 2020: $13,697,3312020Assets 2021: $19,018,451Liabilities 2021: $732,206Net Assets 2021: $18,286,2452021Assets 2022: $21,192,396Liabilities 2022: $1,107,979Net Assets 2022: $20,084,4172022Assets 2023: $21,836,773Liabilities 2023: $752,373Net Assets 2023: $21,084,4002023

Highlighted filing

2011

Assets$17,312,085
Liabilities$10,050,273
Net Assets$7,261,812
Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,199,387Expenses 2010: $3,301,521Net Income 2010: -$102,1342010Revenue 2011: $3,355,921Expenses 2011: $3,254,869Net Income 2011: $101,0522011Revenue 2016: $4,483,346Expenses 2016: $4,011,876Net Income 2016: $471,4702016Revenue 2017: $3,932,787Expenses 2017: $3,865,218Net Income 2017: $67,5692017Revenue 2018: $4,651,737Expenses 2018: $3,905,322Net Income 2018: $746,4152018Revenue 2019: $4,340,429Expenses 2019: $3,497,136Net Income 2019: $843,2932019Revenue 2020: $5,940,888Expenses 2020: $4,397,296Net Income 2020: $1,543,5922020Revenue 2021: $8,087,761Expenses 2021: $4,147,137Net Income 2021: $3,940,6242021Revenue 2022: $7,233,118Expenses 2022: $3,357,874Net Income 2022: $3,875,2442022Revenue 2023: $4,311,438Expenses 2023: $4,587,720Net Income 2023: -$276,2822023

Highlighted filing

2011

Revenue$3,355,921
Expenses$3,254,869
Net Income$101,052
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

This company operates as a mutual water company providing water management services to approximately 280 members. It provides water to more than 33,200 acres of land north and west of the city limits of sacramento.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,312,085
Liabilities
$10,050,273
Net assets
$7,261,812
Revenue
$3,355,921
Expenses
$3,254,869
Net income
$101,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.75$21.1$4.31$4.59$0.28
2022Detailed filing. Detailed filing data is available for this year.$21.2$1.11$20.1$7.23$3.36$3.88
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.73$18.3$8.09$4.15$3.94
2020Detailed filing. Detailed filing data is available for this year.$14.7$1.05$13.7$5.94$4.40$1.54
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.76$11.6$4.34$3.50$0.84
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.01$9.97$4.65$3.91$0.75
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.92$9.77$3.93$3.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$11.6$2.21$9.42$4.48$4.01$0.47
2011Summary only. Only limited summary data is available for this year.$17.3$10.1$7.26$3.36$3.25$0.10
2010Summary only. Only limited summary data is available for this year.$9.69$2.55$7.14$3.20$3.30$0.10