Civic Intelligence

Rosedale Water Company

990EZ • Fiscal year 2012 • EIN 94-1304096

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
28521 Avenue 14093257
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

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

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% 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

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$32,870

Down $339 (-1.0%) from 2011

Net Assets

Down

$32,753

Down $400 (-1.2%) from 2011

Liabilities

Up

$117

Up $61 (+109%) from 2011

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$72,413

Up $10,936 (+18%) from 2011

Expenses

Up

$72,813

Up $19,743 (+37%) from 2011

Net Income

Down

-$400

Down $8,807 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$32,870
Liabilities$117
Net Assets$32,753
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

2012

Revenue$72,413
Expenses$72,813
Net Income-$400
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide water for irrigation

Filing and Contact Details

Filer

EIN
94-1304096
Raw XML Appendix158 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/BOY018642
IRS990EZ/CashSavingsAndInvestments/EOY019699
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-400
IRS990EZ/FeesAndOthPymtToIndContractors01095
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072413
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY01627
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033153
IRS990EZ/NetAssetsOrFundBalancesBOY033153
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IRS990EZ/NetAssetsOrFundBalancesEOY032753
IRS990EZ/OccupancyRentUtilitiesAndMaint027780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation410596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENNY CANNLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROD HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON WILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MITCHELL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDY HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC/TRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012940
IRS990EZ/OtherAssetsTotal/EOY011544
IRS990EZ/OtherExpensesTotal032180
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProgramServiceRevenue072413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011758
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY056
IRS990EZ/SumOfTotalLiabilities/EOY0117
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/BOY033209
IRS990EZ/TotalAssets/EOY032870
IRS990EZ/TotalExpenses072813
IRS990EZ/TotalRevenue072413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES - Beginning $56 PAYROLL TAXES - Ending $117
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $12940 Miscellaneous - Ending $11544
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE $25
IRS990ScheduleO/GeneralExplanation/Explanation3PUBLIC NOTICE $72
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $178
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $540
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $613
IRS990ScheduleO/GeneralExplanation/Explanation7PROPERTY TAXES $757
IRS990ScheduleO/GeneralExplanation/Explanation8FRANCHISE TAX BOARD $800
IRS990ScheduleO/GeneralExplanation/Explanation9AUTO EXPENSE $3190
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS AND MAINTENANCE $15632
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $8635
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1396
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $3
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $339
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 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T07:19:21-07:00

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
$32,870
Liabilities
$117
Net assets
$32,753
Revenue
$72,413
Expenses
$72,813
Net income
-$400
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