Civic Intelligence

Verde Vale Water Company

EIN 94-1246836 • 501(c)12 • Anderson, CA

990-N Coverage

Profile

Water delivery service cost to members

P O Box 1162Anderson, CA 96007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$126,337

Up $40,568 (+47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$126,337

Up $40,568 (+47%) from 2013

Operations
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$56,714

Up $9,745 (+21%) from 2013

Expenses

Down

$31,878

Down $15,140 (-32%) from 2013

Net Income

Up

$24,836

Up $24,885 (+50786%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $67,652Liabilities 2011: $1,694Net Assets 2011: $65,9582011Assets 2012: $87,512Liabilities 2012: $1,694Net Assets 2012: $85,8182012Assets 2013: $85,769Liabilities 2013: $0Net Assets 2013: $85,7692013Assets 2014: $126,337Liabilities 2014: $0Net Assets 2014: $126,3372014

Highlighted filing

2014

Assets$126,337
Liabilities$0
Net Assets$126,337
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $46,904Expenses 2011: $31,004Net Income 2011: $15,9002011Revenue 2012: $44,885Expenses 2012: $24,506Net Income 2012: $20,3792012Revenue 2013: $46,969Expenses 2013: $47,018Net Income 2013: -$492013Revenue 2014: $56,714Expenses 2014: $31,878Net Income 2014: $24,8362014

Highlighted filing

2014

Revenue$56,714
Expenses$31,878
Net Income$24,836
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,337
Liabilities
$0
Net assets
$126,337
Revenue
$56,714
Expenses
$31,878
Net income
$24,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.57$0.32$0.25
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.47$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.45$0.25$0.20
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.47$0.31$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$56,714
Mission and Program Overview

Mission

Water delivery service cost to members

Program Services

DescriptionGrantsExpenses
WATER WAS DELIVERED TO RESIDENTIAL PROPERTIES WITHIN THE VERDE VALE WATER DISTRICT-$31,878
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY HOPSONSecretaryPT$0--
JOHN RAINEYBoard Member-$0--
KENNETH GILLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Verde Vale Water Co
EIN
94-1246836
Address
P O BOX 1162, ANDERSON, CA 96007

Signing Officer

Name
William Heffner
Title
President
Phone
5303562109
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Explore Business Services LLC
Address
3336 BECHELLI LANE STE B, Redding, CA 96002
Preparer
Dora Swanson
Phone
5302234324
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 52board expenses 1,695insurance 2,311office supplies 321permits and fees 922property taxes 133operating supplies 452penalties 32”

Other changes in net assets or fund balances Part I line 20

“Description amountpump equipment 15,732pump equipment purchased in 2014”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 3,156 2,374”

Raw XML Appendix109 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/PersonNm0EXPLORE BUSINESS SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05302234324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03336 BECHELLI LANE STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08565
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126337
IRS990EZ/GrossReceiptsAmt056714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0507
IRS990EZ/LandAndBuildingsGrp/BOYAmt049742
IRS990EZ/LandAndBuildingsGrp/EOYAmt068228
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126337
IRS990EZ/OccupancyRentUtltsAndMaintAmt016827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RAINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02374
IRS990EZ/OtherChangesInNetAssetsAmt015732
IRS990EZ/OtherExpensesTotalAmt05918
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DELIVERY SERVICE COST TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt056207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER WAS DELIVERED TO RESIDENTIAL PROPERTIES WITHIN THE VERDE VALE WATER DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031878
IRS990EZ/TotalProgramServiceExpensesAmt031878
IRS990EZ/TotalRevenueAmt056714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 52BOARD EXPENSES 1,695INSURANCE 2,311OFFICE SUPPLIES 321PERMITS AND FEES 922PROPERTY TAXES 133OPERATING SUPPLIES 452PENALTIES 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPUMP EQUIPMENT 15,732PUMP EQUIPMENT PURCHASED IN 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,156 2,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HEFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05303562109
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VALE WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0941246836
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1162
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272018849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXPLORE BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03336 BECHELLI LANE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302234324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORA SWANSON
ReturnHeader/ReturnTs02015-05-14T12:42:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.