Civic Intelligence

Fallen Leaf Mutual Water Company

990EZ • Fiscal year 2012 • EIN 94-1057719

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
PO Box 177895685
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

2.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$246,579

Down $4,548 (-1.8%) from 2011

Net Assets

Down

$246,579

Down $4,548 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Up

$75,729

Up $1,927 (+2.6%) from 2011

Expenses

Up

$80,277

Up $3,500 (+4.6%) from 2011

Net Income

Down

-$4,548

Down $1,573 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$246,579
Liabilities$0
Net Assets$246,579
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

2012

Revenue$75,729
Expenses$80,277
Net Income-$4,548
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate and maintain potable wtr sply

Filing and Contact Details

Filer

EIN
94-1057719
Raw XML Appendix144 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/BOY014017
IRS990EZ/CashSavingsAndInvestments/EOY028572
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4548
IRS990EZ/FeesAndOthPymtToIndContractors02330
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts075729
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY037116
IRS990EZ/LandAndBuildings/EOY035193
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues072760
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0251127
IRS990EZ/NetAssetsOrFundBalancesBOY0251127
IRS990EZ/NetAssetsOrFundBalances/EOY0246579
IRS990EZ/NetAssetsOrFundBalancesEOY0246579
IRS990EZ/OccupancyRentUtilitiesAndMaint03405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition019.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition319.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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/PersonName4TOM BEALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE MORRIS-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRUCE MOWAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG BRYAN
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/BOY0199994
IRS990EZ/OtherAssetsTotal/EOY0182814
IRS990EZ/OtherExpensesTotal051793
IRS990EZ/OtherRevenueTotal02953
IRS990EZ/PrimaryExemptPurpose0TO OPERATE AND MAINTAIN POTABLE WTR SPLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRANSMISSION OF DRINKING WATER TO 115 LOTS ON THE EAST SIDE OF FALLEN LEAF LAKE CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080277
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022749
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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/BOY0251127
IRS990EZ/TotalAssets/EOY0246579
IRS990EZ/TotalExpenses080277
IRS990EZ/TotalProgramServiceExpenses080277
IRS990EZ/TotalRevenue075729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISC LATE FEES 2,904 STATE REFUND 49
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION 24,491 DONATIONS 200 DUES AND SUBSCRIPTIONS 275 INSURANCE 6,721 OFFICE SUPPLIES 343 PROFESSIONAL FEES 1,245 PAYROLL TAXES 2,421 PROPERTY TAXES 3,400 PERMITS AND LICENSES 430 REPAIRS AND MAINTENANCE 4,665 MISCELLANEOUS EXPENSES 185 SMALL TOOLS 98 SUPPLIES 1,864 TELEPHONE 1,285 WATER QUALITY TEST 360 TAXES-FTB 800 WORKERS COMP INSURANCE 3,010
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 3,406 79 MACHINERY AND EQUIPMENT 196,588 182,735
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0FRANCES FARMER
ReturnHeader/Officer/Phone02092670125
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0421650532
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cathy Castillo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1355 460 Sutter Hill Rd
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T14:00:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$246,579
Liabilities
$0
Net assets
$246,579
Revenue
$75,729
Expenses
$80,277
Net income
-$4,548
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.72$0.87$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits