Civic Intelligence

Rosedale Water Company

990EZ • Fiscal year 2016 • EIN 94-1304096

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
28521 Avenue 140Porterville, CA 93257

(559) 310-2181

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$11,796

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$46,544

Up $21,878 (+89%) from 2015

Net Assets

Up

$46,493

Up $21,954 (+89%) from 2015

Liabilities

Down

$51

Down $76 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$90,677

Up $30,095 (+50%) from 2015

Expenses

Up

$68,723

Up $11,035 (+19%) from 2015

Net Income

Up

$21,954

Up $19,060 (+659%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$46,544
Liabilities$51
Net Assets$46,493
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$90,677
Expenses$68,723
Net Income$21,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$90,677
Mission and Program Overview

Mission

Provide water for irrigation

Program Services

DescriptionGrantsExpenses
PROVIDE WATER FOR IRRIGATION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDI HUDSONSec/TresPT$11,796-$11,796
JOHN JOSEPHSONDirector-$0--
MITCHELL BROWNVice President-$0--
JASON WILLARDPresident-$0--
JEFF QUIRAMDirector-$0--
BENNY CANNLLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosedale Water Company
EIN
94-1304096
Phone
5593102181
Address
28521 AVENUE 140, PORTERVILLE, CA 93257

Signing Officer

Name
Sandy Hudson
Title
Sec/tres
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Marty Lalanne CPA
Address
140 East Morton Ave, Porterville, CA 93257
Preparer
Marty Lalanne
Phone
5597816617
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $864”

Other Expenses.1008

“Interest $308”

Other Expenses.1009

“Depreciation $490”

Other Expenses.1012

“Insurance $2111”

Other Expenses.1

“Repairs and maintenance $21791”

Other Expenses.2

“AUTO EXPENSE $3190”

Other Expenses.3

“PROPERTY TAXES $811”

Other Expenses.4

“FRANCHISE TAX BOARD $800”

Other Expenses.5

“TELEPHONE $540”

Other Expenses.6

“PUBLIC NOTICE $29”

Other Expenses.7

“LICENSE $25”

Other Assets.1004

“Miscellaneous - Beginning $9502 Miscellaneous - Ending $9012”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $127 Accounts Payable and Accrued Expenses - Ending $51”

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/PersonNm0SANDI HUDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05593102181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028521 AVE 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090677
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01627
IRS990EZ/LandAndBuildingsGrp/EOYAmt01627
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046493
IRS990EZ/OccupancyRentUtltsAndMaintAmt023845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDI HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF QUIRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENNY CANNLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09012
IRS990EZ/OtherExpensesTotalAmt030959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProgramServiceRevenueAmt090677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068723
IRS990EZ/TotalRevenueAmt090677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $21791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE TAX BOARD $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC NOTICE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $9502 Miscellaneous - Ending $9012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $127 Accounts Payable and Accrued Expenses - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEDALE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0941304096
ReturnHeader/Filer/PhoneNum05593102181
ReturnHeader/Filer/USAddress/AddressLine1Txt028521 AVENUE 140
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Lalanne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 East Morton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597816617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY LALANNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T14:15:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,544
Liabilities
$51
Net assets
$46,493
Revenue
$90,677
Expenses
$68,723
Net income
$21,954
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