Civic Intelligence

Kyburz Mutual Water Company

990EZ • Fiscal year 2013 • EIN 94-1590889

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 05, 2014

Organization ProfileN/A
PO Box 3395720

(530) 293-3177

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$16,833

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

6.8%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$370,559

Up $1,152 (+0.3%) from 2012

Net Assets

Up

$370,559

Up $1,152 (+0.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$54,125

Up $3,432 (+6.8%) from 2012

Expenses

Down

$52,973

Down $11,133 (-17%) from 2012

Net Income

Up

$1,152

Up $14,565 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $393,576Net Assets 2010: $393,5762010Assets 2011: $382,820Net Assets 2011: $382,8202011Assets 2012: $369,407Net Assets 2012: $369,4072012Assets 2013: $370,559Net Assets 2013: $370,5592013Assets 2014: $358,367Liabilities 2014: $3272014Assets 2015: $359,318Liabilities 2015: $02015Assets 2016: $364,368Net Assets 2016: $364,3682016Assets 2017: $352,338Net Assets 2017: $352,3382017Assets 2018: $354,071Net Assets 2018: $354,0712018Assets 2019: $359,131Net Assets 2019: $359,1312019Assets 2020: $371,310Net Assets 2020: $371,3102020Assets 2021: $350,179Liabilities 2021: $2,291Net Assets 2021: $347,8882021Assets 2022: $362,296Liabilities 2022: $3,040Net Assets 2022: $359,2562022Assets 2024: $396,503Liabilities 2024: $6,448Net Assets 2024: $390,0552024

Highlighted filing

2013

Assets$370,559
Liabilities-
Net Assets$370,559
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,976Expenses 2010: $60,549Net Income 2010: -$16,5732010Revenue 2011: $47,901Expenses 2011: $58,657Net Income 2011: -$10,7562011Revenue 2012: $50,693Expenses 2012: $64,106Net Income 2012: -$13,4132012Revenue 2013: $54,125Expenses 2013: $52,973Net Income 2013: $1,1522013Revenue 2014: $55,106Expenses 2014: $77,875Net Income 2014: -$22,7692014Revenue 2015: $65,628Expenses 2015: $64,241Net Income 2015: $1,3872015Revenue 2016: $66,412Expenses 2016: $61,316Net Income 2016: $5,0962016Revenue 2017: $65,520Expenses 2017: $77,381Net Income 2017: -$11,8612017Revenue 2018: $66,902Expenses 2018: $65,508Net Income 2018: $1,3942018Revenue 2019: $65,986Expenses 2019: $65,656Net Income 2019: $3302019Revenue 2020: $67,554Expenses 2020: $59,411Net Income 2020: $8,1432020Revenue 2021: $65,918Expenses 2021: $92,668Net Income 2021: -$26,7502021Revenue 2022: $71,522Expenses 2022: $65,737Net Income 2022: $5,7852022Revenue 2024: $124,930Expenses 2024: $37,564Net Income 2024: $87,3662024

Highlighted filing

2013

Revenue$54,125
Expenses$52,973
Net Income$1,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$54,125
Mission and Program Overview

Mission

Provide safe drinking water to about 110 customers in Kyburz, CA

Supply safe drining water

Program Services

DescriptionGrantsExpenses
SUPPLY SAFE DRINKING WATER TO 140 USERS--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SLAIGHTDirectorPT$16,833-$16,833
NINA POOLEDirector-$4,625-$4,625
PAT SLAIGHTDirector-$3,465-$3,465
JIM THOMPSONPresident-$0--
Filing and Contact Details

Filer

EIN
94-1590889
Phone
5302933177

Signing Officer

Name
Nina Poole
Title
Director
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth A Chalaire
Phone
5306442055
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $253”

Other Expenses.1005

“Travel $151”

Other Expenses.1009

“Depreciation $5545”

Other Expenses.1012

“Insurance $7114”

Other Expenses.1

“Repair $3428”

Other Expenses.2

“Utilities $3174”

Other Expenses.3

“Fees $1941”

Other Expenses.4

“Professional Services $1200”

Other Expenses.5

“Certified Operator $880”

Other Expenses.6

“Water Test $639”

Other Expenses.7

“Chemicals $595”

Other Expenses.8

“Maintenance $450”

Other Assets.1004

“Miscellaneous - Beginning $66603 Miscellaneous - Ending $61058”

Raw XML Appendix126 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/PersonNm0NINA POOLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05302933177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/City0KYBURZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0957200033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0302804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01152
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NINA POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SLAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT SLAIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061058
IRS990EZ/OtherExpensesTotalAmt025370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY SAFE DRINING WATER
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY SAFE DRINKING WATER TO 140 USERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052973
IRS990EZ/TotalRevenueAmt054125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair $3428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $3174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Services $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Certified Operator $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water Test $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Chemicals $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $66603 Miscellaneous - Ending $61058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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 Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KYBURZ MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KYBU
ReturnHeader/Filer/EIN0941590889
ReturnHeader/Filer/PhoneNum05302933177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33
ReturnHeader/Filer/USAddress/City0KYBURZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PONY EXPRESS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2079
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pollock Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095726
ReturnHeader/PreparerPersonGrp/PhoneNum05306442055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Chalaire
ReturnHeader/ReturnTs02014-09-05T10:33:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,559
Liabilities
-
Net assets
$370,559
Revenue
$54,125
Expenses
$52,973
Net income
$1,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.90$1.25$0.38$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$0.72$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.02$3.48$0.66$0.93$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.71$0.68$0.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$0.66$0.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$3.54$0.67$0.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.52$0.66$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$3.64$0.66$0.61$0.05
2015Summary only. Only limited summary data is available for this year.$3.59$0.00$0.66$0.64$0.01
2014Summary only. Only limited summary data is available for this year.$3.58$0.00$0.55$0.78$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.69$0.51$0.64$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.83$0.48$0.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.94$0.44$0.61$0.17