Civic Intelligence

Rosedale Water Company

990EZ • Fiscal year 2011 • EIN 94-1304096

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 13, 2012

Organization ProfileN/A
28521 Avenue 14093257
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)12 • <$500k 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets39th percentile

Assets

$33,209

No earlier filing loaded for comparison.

Net Assets

$33,153

No earlier filing loaded for comparison.

Liabilities

$56

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

$61,477

No earlier filing loaded for comparison.

Expenses

$53,070

No earlier filing loaded for comparison.

Net Income

$8,407

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.

$150K$100K$50K$0Assets 2011: $33,209Liabilities 2011: $56Net Assets 2011: $33,1532011Assets 2012: $32,870Liabilities 2012: $117Net Assets 2012: $32,7532012Assets 2013: $25,573Net Assets 2013: $25,5732013Assets 2014: $21,645Net Assets 2014: $21,6452014Assets 2015: $24,666Liabilities 2015: $127Net Assets 2015: $24,5392015Assets 2016: $46,544Liabilities 2016: $51Net Assets 2016: $46,4932016Assets 2017: $79,416Net Assets 2017: $79,4162017Assets 2018: $96,633Liabilities 2018: $40Net Assets 2018: $96,5932018Assets 2019: $89,364Net Assets 2019: $89,3642019Assets 2020: $112,807Liabilities 2020: $133Net Assets 2020: $112,6742020Assets 2021: $77,627Liabilities 2021: $61Net Assets 2021: $77,5662021Assets 2022: $33,945Net Assets 2022: $33,9452022Assets 2023: $23,847Liabilities 2023: $213Net Assets 2023: $23,6342023Assets 2024: $25,594Net Assets 2024: $25,5942024

Highlighted filing

2011

Assets$33,209
Liabilities$56
Net Assets$33,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $61,477Expenses 2011: $53,070Net Income 2011: $8,4072011Revenue 2012: $72,413Expenses 2012: $72,813Net Income 2012: -$4002012Revenue 2013: $72,087Expenses 2013: $79,267Net Income 2013: -$7,1802013Revenue 2014: $65,404Expenses 2014: $69,332Net Income 2014: -$3,9282014Revenue 2015: $60,582Expenses 2015: $57,688Net Income 2015: $2,8942015Revenue 2016: $90,677Expenses 2016: $68,723Net Income 2016: $21,9542016Revenue 2017: $93,895Expenses 2017: $60,972Net Income 2017: $32,9232017Revenue 2018: $101,433Expenses 2018: $84,256Net Income 2018: $17,1772018Revenue 2019: $92,282Expenses 2019: $99,511Net Income 2019: -$7,2292019Revenue 2020: $98,994Expenses 2020: $75,684Net Income 2020: $23,3102020Revenue 2021: $59,986Expenses 2021: $95,094Net Income 2021: -$35,1082021Revenue 2022: $59,418Expenses 2022: $103,039Net Income 2022: -$43,6212022Revenue 2023: $81,169Expenses 2023: $91,480Net Income 2023: -$10,3112023Revenue 2024: $99,641Expenses 2024: $97,681Net Income 2024: $1,9602024

Highlighted filing

2011

Revenue$61,477
Expenses$53,070
Net Income$8,407
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide water for irrigation

Filing and Contact Details

Filer

EIN
94-1304096
Raw XML Appendix185 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08407
IRS990EZ/FeesAndOthPymtToIndContractors01090
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts061477
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024746
IRS990EZ/NetAssetsOrFundBalancesBOY024746
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IRS990EZ/OccupancyRentUtilitiesAndMaint022117
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PORTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TERRA BELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHET DOGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOU CARATAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARLENE DEPAOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MITCHELL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06533
IRS990EZ/OtherAssetsTotal/EOY012940
IRS990EZ/OtherExpensesTotal019267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProgramServiceRevenue061477
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010596
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0144
IRS990EZ/SumOfTotalLiabilities/EOY056
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028521 AVENUE 140
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093257
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY HUDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05597823688
IRS990EZ/TotalAssets/BOY024890
IRS990EZ/TotalAssets/EOY033209
IRS990EZ/TotalExpenses053070
IRS990EZ/TotalRevenue061477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES - Beginning $144 PAYROLL TAXES - Ending $56
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $6533 Miscellaneous - Ending $12940
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE $25
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $79
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $178
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLIC NOTICE $184
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $540
IRS990ScheduleO/GeneralExplanation/Explanation7PROPERTY TAXES $736
IRS990ScheduleO/GeneralExplanation/Explanation8FRANCHISE TAX BOARD $800
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL TAXES $1021
IRS990ScheduleO/GeneralExplanation/Explanation10AUTO EXPENSE $3190
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS AND MAINTENANCE $6435
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $3978
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1451
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $170
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $480
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941304096
ReturnHeader/Filer/Name/BusinessNameLine10ROSEDALE WATER COMPANY
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone05597823688
ReturnHeader/Filer/USAddress/AddressLine1028521 AVENUE 140
ReturnHeader/Filer/USAddress/City0PORTERVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093257
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-13
ReturnHeader/Officer/Name0SANDY HUDSON
ReturnHeader/Officer/Title0SEC/TRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marty Lalanne CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 East Morton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Porterville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093257
ReturnHeader/Preparer/Name0MARTY LALANNE
ReturnHeader/Preparer/Phone05597816617
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T06:18:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,209
Liabilities
$56
Net assets
$33,153
Revenue
$61,477
Expenses
$53,070
Net income
$8,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.00$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.59$1.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.60$0.95$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.99$0.76$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.92$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.01$0.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.94$0.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.91$0.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.72$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.72$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.61$0.53$0.08