Civic Intelligence

Rosedale Water Company

990EZ • Fiscal year 2017 • EIN 94-1304096

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
14200 Road 284Porterville, CA 93257

(559) 280-9970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,416

Up $32,872 (+71%) from 2016

Net Assets

Up

$79,416

Up $32,923 (+71%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$93,895

Up $3,218 (+3.5%) from 2016

Expenses

Down

$60,972

Down $7,751 (-11%) from 2016

Net Income

Up

$32,923

Up $10,969 (+50%) from 2016

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

2017

Assets$79,416
Liabilities-
Net Assets$79,416
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$93,895
Expenses$60,972
Net Income$32,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$93,895
Mission and Program Overview

Mission

Provide water for irrigation

Program Services

DescriptionGrantsExpenses
PROVIDE WATER FOR IRRIGATION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JOSEPHSONDirector-$0--
SAMMIE DUYSENSec/TresPT$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
5592809970
Address
14200 ROAD 284, PORTERVILLE, CA 93257

Signing Officer

Name
Mitch Brown
Title
Vice President
Signed
2018-10-09
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 $1055”

Other Expenses.1008

“Interest $341”

Other Expenses.1009

“Depreciation $464”

Other Expenses.1012

“Insurance $2397”

Other Expenses.1

“Repairs and maintenance $13028”

Other Expenses.2

“AUTO EXPENSE $3429”

Other Expenses.3

“TELEPHONE $854”

Other Expenses.4

“PROPERTY TAXES $845”

Other Expenses.5

“FRANCHISE TAX BOARD $800”

Other Expenses.6

“BANK CHARGES $353”

Other Expenses.7

“PUBLIC NOTICE $78”

Other Expenses.8

“FEES $44”

Other Expenses.9

“DUES $25”

Other Assets.1004

“Miscellaneous - Beginning $9012 Miscellaneous - Ending $8548”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix143 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/PersonNm0SAMMIE DUYSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05592809970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014200 ROAD 284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01627
IRS990EZ/LandAndBuildingsGrp/EOYAmt01627
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079416
IRS990EZ/OccupancyRentUtltsAndMaintAmt024464
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/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMMIE DUYSEN
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/BOYAmt09012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08548
IRS990EZ/OtherExpensesTotalAmt023713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProgramServiceRevenueAmt093895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060972
IRS990EZ/TotalRevenueAmt093895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $13028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $3429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX BOARD $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC NOTICE $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $9012 Miscellaneous - Ending $8548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $0
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEDALE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0941304096
ReturnHeader/Filer/PhoneNum05592809970
ReturnHeader/Filer/USAddress/AddressLine1Txt014200 ROAD 284
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203562444
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/ReturnTs02018-10-09T10:41:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,416
Liabilities
-
Net assets
$79,416
Revenue
$93,895
Expenses
$60,972
Net income
$32,923
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