Gabilan Water Company

990EZ • Fiscal year 2012 • EIN 94-1372612

Feb 01, 2011 to Jan 31, 2012 • Filed on Mar 05, 2012

Organization Profile N/A

23 Hebert Road93906

Siviq Scores

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

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

-13%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.2%

Faster asset growth than 27% of similar nonprofits.

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

-4.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets42nd percentile

Assets

Down

$164,373

Down $8,983 (-5.2%) from 2011

Net Assets

Down

$163,977

Down $8,975 (-5.2%) from 2011

Liabilities

Down

$396

Down $8 (-2.0%) from 2011

Revenue And Expenses

Liabilities / Revenue44th percentile Net Margin22nd percentile

Revenue

Down

$70,406

Down $2,972 (-4.1%) from 2011

Expenses

Down

$79,381

Down $6,399 (-7.5%) from 2011

Net Income

-$8,975

Up $3,427 (+28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$164,373

Liabilities$396

Net Assets$163,977

Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2012

Revenue$70,406

Expenses$79,381

Net Income-$8,975

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2011 to Jan 31, 2012
Signed: Mar 5, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

WATER COMPANY

Filing and Contact Details

Filer

EIN: 94-1372612

Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	94226
IRS990EZ/CashSavingsAndInvestments/EOY	0	107817
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8975
IRS990EZ/FeesAndOthPymtToIndContractors	0	3095
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	70406
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	42
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	172952
IRS990EZ/NetAssetsOrFundBalancesBOY	0	172952
IRS990EZ/NetAssetsOrFundBalances/EOY	0	163977
IRS990EZ/NetAssetsOrFundBalancesEOY	0	163977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	731 Middlefield Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	702 San Juan Grd Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	700 San Juan Grd Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	753 Middlefield Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	758 San Juan Grade Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	93906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	93906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	93906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	93906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	93906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Martni Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Patricia Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Larry Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Victoria Pass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Bill Moe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	79130
IRS990EZ/OtherAssetsTotal/EOY	0	56556
IRS990EZ/OtherExpensesTotal	0	57899
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Water Company
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Water Company
IRS990EZ/ProgramServiceRevenue	0	70364
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18387
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	404
IRS990EZ/SumOfTotalLiabilities/EOY	0	396
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	23 Hebert Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Salinas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93906
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Gabilan Water Company
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8314425885
IRS990EZ/TotalAssets/BOY	0	173356
IRS990EZ/TotalAssets/EOY	0	164373
IRS990EZ/TotalExpenses	0	79381
IRS990EZ/TotalRevenue	0	70406
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $404 Accounts Payable and Accrued Expenses - Ending $396
IRS990ScheduleO/GeneralExplanation/Explanation	1	EDD - receivable - Beginning $4 EDD - receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous - Beginning $79126 Miscellaneous - Ending $56556
IRS990ScheduleO/GeneralExplanation/Explanation	3	Bank charges $50
IRS990ScheduleO/GeneralExplanation/Explanation	4	Real estate taxes $88
IRS990ScheduleO/GeneralExplanation/Explanation	5	Cleaning & Maintenance $500
IRS990ScheduleO/GeneralExplanation/Explanation	6	Telephone $537
IRS990ScheduleO/GeneralExplanation/Explanation	7	FTB $800
IRS990ScheduleO/GeneralExplanation/Explanation	8	Water testing $1568
IRS990ScheduleO/GeneralExplanation/Explanation	9	Licenses & Permits $2679
IRS990ScheduleO/GeneralExplanation/Explanation	10	Repairs & maintenance $4390
IRS990ScheduleO/GeneralExplanation/Explanation	11	PG&E $16758
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $1405
IRS990ScheduleO/GeneralExplanation/Explanation	13	Depreciation $24929
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $4195
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	941372612
ReturnHeader/Filer/Name/BusinessNameLine1	0	Gabilan Water Company
ReturnHeader/Filer/NameControl	0	GABI
ReturnHeader/Filer/Phone	0	8314425885
ReturnHeader/Filer/USAddress/AddressLine1	0	23 Hebert Road
ReturnHeader/Filer/USAddress/City	0	Salinas
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93906
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-05
ReturnHeader/Officer/Name	0	Gaile Smart
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Stevens Sloan & Shah CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	975 West Alisal St Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	939011148
ReturnHeader/Preparer/Name	0	Peter K Shah MS CPA DABFA
ReturnHeader/Preparer/Phone	0	8314241734
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-02-01
ReturnHeader/TaxPeriodEndDate	0	2012-01-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-05T14:45:29-08:00

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: $164,373
Liabilities: $396
Net assets: $163,977
Revenue: $70,406
Expenses: $79,381
Net income: -$8,975

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2026Detailed filing. Detailed filing data is available for this year.	$1.96	$0.00	$1.96	$1.02	$0.81	$0.22
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.00	$1.75	$1.04	$0.89	$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$0.00	$1.60	$1.01	$1.28	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$1.87	$0.00	$1.87	$1.05	$0.87	$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.00	$1.69	$1.10	$1.13	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$1.12	$1.06	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.00	$1.67	$1.44	$1.27	$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.51	$0.00	$1.50	$1.11	$1.01	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.54	$0.64	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50	$0.00	$1.50	$0.58	$0.63	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$1.56	$0.01	$1.55	$0.54	$0.59	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$0.00	$1.60	$0.72	$0.69	$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.58	$0.00	$1.57	$0.74	$0.75	$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59	$0.00	$1.58	$0.73	$0.79	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64	$0.00	$1.64	$0.70	$0.79	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73	$0.00	$1.73	$0.73	$0.86	$0.12