Civic Intelligence

Fallen Leaf Mutual Water Company

990EZ • Fiscal year 2010 • EIN 94-1057719

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileN/A
PO Box 177895685
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$253,814

No earlier filing loaded for comparison.

Net Assets

$253,814

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

$72,101

No earlier filing loaded for comparison.

Expenses

$87,230

No earlier filing loaded for comparison.

Net Income

-$15,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $253,814Liabilities 2010: $0Net Assets 2010: $253,8142010Assets 2011: $251,127Liabilities 2011: $0Net Assets 2011: $251,1272011Assets 2012: $246,579Liabilities 2012: $0Net Assets 2012: $246,5792012Assets 2013: $237,130Liabilities 2013: $0Net Assets 2013: $237,1302013Assets 2014: $227,432Liabilities 2014: $0Net Assets 2014: $227,4322014Assets 2015: $226,817Liabilities 2015: $0Net Assets 2015: $226,8172015Assets 2016: $240,486Liabilities 2016: $324Net Assets 2016: $240,1622016Assets 2017: $234,839Liabilities 2017: $0Net Assets 2017: $234,8392017Assets 2018: $227,974Liabilities 2018: $0Net Assets 2018: $227,9742018Assets 2019: $251,369Liabilities 2019: $0Net Assets 2019: $251,3692019Assets 2020: $253,241Liabilities 2020: $0Net Assets 2020: $253,2412020Assets 2021: $256,627Liabilities 2021: $0Net Assets 2021: $256,6272021Assets 2022: $380,352Liabilities 2022: $100,482Net Assets 2022: $279,8702022Assets 2023: $505,243Liabilities 2023: $175,865Net Assets 2023: $329,3782023Assets 2024: $660,725Liabilities 2024: $349Net Assets 2024: $660,3762024

Highlighted filing

2010

Assets$253,814
Liabilities$0
Net Assets$253,814
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $72,101Expenses 2010: $87,230Net Income 2010: -$15,1292010Revenue 2011: $73,802Expenses 2011: $76,777Net Income 2011: -$2,9752011Revenue 2012: $75,729Expenses 2012: $80,277Net Income 2012: -$4,5482012Revenue 2013: $75,344Expenses 2013: $84,793Net Income 2013: -$9,4492013Revenue 2014: $76,749Expenses 2014: $86,447Net Income 2014: -$9,6982014Revenue 2015: $81,025Expenses 2015: $81,640Net Income 2015: -$6152015Revenue 2016: $79,396Expenses 2016: $66,051Net Income 2016: $13,3452016Revenue 2017: $77,174Expenses 2017: $82,497Net Income 2017: -$5,3232017Revenue 2018: $76,404Expenses 2018: $83,269Net Income 2018: -$6,8652018Revenue 2019: $99,790Expenses 2019: $76,395Net Income 2019: $23,3952019Revenue 2020: $99,851Expenses 2020: $97,979Net Income 2020: $1,8722020Revenue 2021: $104,542Expenses 2021: $101,156Net Income 2021: $3,3862021Revenue 2022: $135,007Expenses 2022: $111,764Net Income 2022: $23,2432022Revenue 2023: $168,810Expenses 2023: $119,302Net Income 2023: $49,5082023Revenue 2024: $266,823Expenses 2024: $111,690Net Income 2024: $155,1332024

Highlighted filing

2010

Revenue$72,101
Expenses$87,230
Net Income-$15,129
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To operate and maintain potable wtr sply

Filing and Contact Details

Filer

EIN
94-1057719
Raw XML Appendix172 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/BOY019821
IRS990EZ/CashSavingsAndInvestments/EOY010920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15129
IRS990EZ/FeesAndOthPymtToIndContractors02330
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072101
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome049
IRS990EZ/LandAndBuildings/BOY040962
IRS990EZ/LandAndBuildings/EOY039039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues070600
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0268943
IRS990EZ/NetAssetsOrFundBalancesBOY0268943
IRS990EZ/NetAssetsOrFundBalances/EOY0253814
IRS990EZ/NetAssetsOrFundBalancesEOY0253814
IRS990EZ/OccupancyRentUtilitiesAndMaint03301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050 N BAILEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116194 WINDLESTRAW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125717 EDMUNDS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1439598 LUPINE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15104 CORAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161304 MARYLYN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1716531 ENGLEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLACERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SUTTER CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ORINDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PETALUMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7LOS GATOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode795032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIS A SWAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD LUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUGENE HOUGHTON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCES FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN OAKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM BEALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER HALL THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0208169
IRS990EZ/OtherAssetsTotal/EOY0203855
IRS990EZ/OtherExpensesTotal057548
IRS990EZ/OtherRevenueTotal01452
IRS990EZ/PrimaryExemptPurpose0TO OPERATE AND MAINTAIN POTABLE WTR SPLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRANSMISSION OF DRINKING WATER TO 113 LOTS ON THE EAST SIDE OF FALLEN LEAF LAKE CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087230
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024051
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY09
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1778
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUTTER CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095685
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES FARMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02092670125
IRS990EZ/TotalAssets/BOY0268952
IRS990EZ/TotalAssets/EOY0253814
IRS990EZ/TotalExpenses087230
IRS990EZ/TotalProgramServiceExpenses087230
IRS990EZ/TotalRevenue072101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS 1452
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION 27386 DUES AND SUBSCRIPTIONS 275 INSURANCE 2049 LICENSES AND PERMITS 425 OFFICE EXPENSES 293 OTHER TAXES FTB 800 PROPERTY TAXES 3176 SUPPLIES 1431 WATER QUALITY TEST 260 WORKERS COMPENSATION INSUR 1895 PAYROLL TAXES 2374 PROFESSIONAL FEES 745 TELEPHONE 1089 SMALL TOOLS AND EQUIP 107 EQUIPMENT REPAIRS AND MAINT 14940 MISCELLANEOUS EXPENSES 303
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 945 4200 MACHINERY AND EQUIPMENT 207224 199655
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR DEFERRED REVENUE 0 0 FEDERAL UNEMPLOYMENT 9 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941057719
ReturnHeader/Filer/Name/BusinessNameLine10FALLEN LEAF MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1778
ReturnHeader/Filer/USAddress/City0SUTTER CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095685
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0FRANCES FARMER
ReturnHeader/Officer/Phone02092670125
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cathy Castillo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1355
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sutter Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095685
ReturnHeader/Preparer/Name0Cathy Castillo
ReturnHeader/Preparer/Phone02092675119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T08:56:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,814
Liabilities
$0
Net assets
$253,814
Revenue
$72,101
Expenses
$87,230
Net income
-$15,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.60$2.67$1.12$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.76$3.29$1.69$1.19$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.00$2.80$1.35$1.12$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.05$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.00$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.00$0.76$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.76$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.77$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.79$0.66$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.77$0.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.75$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.76$0.80$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.74$0.77$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.72$0.87$0.15