Civic Intelligence

Fallen Leaf Mutual Water Company

990EZ • Fiscal year 2013 • EIN 94-1057719

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 177895685

(209) 267-0125

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.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$2,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$237,130

Down $9,449 (-3.8%) from 2012

Net Assets

Down

$237,130

Down $9,449 (-3.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin23rd percentile

Revenue

Down

$75,344

Down $385 (-0.5%) from 2012

Expenses

Up

$84,793

Up $4,516 (+5.6%) from 2012

Net Income

Down

-$9,449

Down $4,901 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$237,130
Liabilities$0
Net Assets$237,130
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$75,344
Expenses$84,793
Net Income-$9,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$75,344
Mission and Program Overview

Mission

To operate and maintain potable wtr sply

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSMISSION OF DRINKING WATER TO 115 LOTS ON THE EAST SIDE OF FALLEN LEAF LAKE CALIFORNIA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES FARMERTreasurerPT$2,450-$2,450
WILLIS A SWAN JRPresidentPT$0--
RICHARD LUNDVice President-$0--
EUGENE HOUGHTON JRSecretary-$0--
TOM BEALESMember-$0--
JANE MORRIS-WILLIAMSMember-$0--
BRUCE MOWATMember-$0--
GREG BRYANMember-$0--
Filing and Contact Details

Filer

EIN
94-1057719

Signing Officer

Name
Frances Farmer
Title
Treasurer
Phone
2092670125
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmisc late fees and refunds 520”

Description of other expenses Part I line 16

“Description amountdepreciation 23,353donations 122dues and subscriptions 275insurance 3,708office supplies 625payroll taxes 2,122property taxes 3,418permits and licenses 440repairs and maintenance 16,814miscellaneous expenses 109small tools 361supplies 1,159telephone 1,092water quality test 410taxes-ftb 800workers comp insurance 3,383”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 79 871machinery and equipment 182,735 161,305”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES FARMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02092670125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1778
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUTTER CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095685
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03195
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237130
IRS990EZ/GrossReceiptsAmt075344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt035193
IRS990EZ/LandAndBuildingsGrp/EOYAmt033270
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237130
IRS990EZ/OccupancyRentUtltsAndMaintAmt02647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt019.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt319.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIS A SWAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE HOUGHTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BEALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE MORRIS-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE MOWAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0162176
IRS990EZ/OtherExpensesTotalAmt058191
IRS990EZ/OtherRevenueTotalAmt0520
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND MAINTAIN POTABLE WTR SPLY
IRS990EZ/ProgramServiceRevenueAmt074800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSMISSION OF DRINKING WATER TO 115 LOTS ON THE EAST SIDE OF FALLEN LEAF LAKE CALIFORNIA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020760
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084793
IRS990EZ/TotalRevenueAmt075344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISC LATE FEES AND REFUNDS 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 23,353DONATIONS 122DUES AND SUBSCRIPTIONS 275INSURANCE 3,708OFFICE SUPPLIES 625PAYROLL TAXES 2,122PROPERTY TAXES 3,418PERMITS AND LICENSES 440REPAIRS AND MAINTENANCE 16,814MISCELLANEOUS EXPENSES 109SMALL TOOLS 361SUPPLIES 1,159TELEPHONE 1,092WATER QUALITY TEST 410TAXES-FTB 800WORKERS COMP INSURANCE 3,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 79 871MACHINERY AND EQUIPMENT 182,735 161,305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02092670125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FALLEN LEAF MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0941057719
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1778
ReturnHeader/Filer/USAddress/City0SUTTER CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095685
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421650532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cathy Castillo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1355 460 Sutter Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sutter Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095685
ReturnHeader/PreparerPersonGrp/PhoneNum02092675119
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Castillo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T13:04:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,130
Liabilities
$0
Net assets
$237,130
Revenue
$75,344
Expenses
$84,793
Net income
-$9,449
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. 2013 filings • 501(c)12 • <$500k nonprofits