Civic Intelligence

Bennett Ridge Mutual Water Co

990EZ • Fiscal year 2012 • EIN 94-1615449

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization Profilen/a
PO Box 43295402
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$289,718

Down $10,516 (-3.5%) from 2011

Net Assets

Down

$289,718

Down $10,516 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Up

$72,270

Up $18,903 (+35%) from 2011

Expenses

Up

$82,786

Up $17,452 (+27%) from 2011

Net Income

Up

-$10,516

Up $1,451 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $312,201Liabilities 2010: $0Net Assets 2010: $312,2012010Assets 2011: $300,234Liabilities 2011: $0Net Assets 2011: $300,2342011Assets 2012: $289,718Liabilities 2012: $0Net Assets 2012: $289,7182012Assets 2013: $280,816Net Assets 2013: $280,8162013Assets 2014: $293,063Net Assets 2014: $293,0632014Assets 2015: $327,361Net Assets 2015: $327,3612015Assets 2016: $336,409Net Assets 2016: $336,4092016Assets 2017: $470,569Liabilities 2017: $116,187Net Assets 2017: $354,3822017Assets 2018: $355,344Net Assets 2018: $355,3442018Assets 2019: $385,647Net Assets 2019: $385,6472019Assets 2020: $411,577Net Assets 2020: $411,5772020Assets 2021: $455,011Net Assets 2021: $455,0112021Assets 2022: $462,521Net Assets 2022: $462,5212022Assets 2023: $566,300Liabilities 2023: $0Net Assets 2023: $566,3002023Assets 2024: $608,486Liabilities 2024: $0Net Assets 2024: $608,4862024

Highlighted filing

2012

Assets$289,718
Liabilities$0
Net Assets$289,718
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $48,448Expenses 2010: $55,099Net Income 2010: -$6,6512010Revenue 2011: $53,367Expenses 2011: $65,334Net Income 2011: -$11,9672011Revenue 2012: $72,270Expenses 2012: $82,786Net Income 2012: -$10,5162012Revenue 2013: $63,464Expenses 2013: $72,366Net Income 2013: -$8,9022013Revenue 2014: $76,577Expenses 2014: $64,330Net Income 2014: $12,2472014Revenue 2015: $92,030Expenses 2015: $57,732Net Income 2015: $34,2982015Revenue 2016: $68,295Expenses 2016: $59,247Net Income 2016: $9,0482016Revenue 2017: $67,693Expenses 2017: $49,720Net Income 2017: $17,9732017Revenue 2018: $60,606Expenses 2018: $59,644Net Income 2018: $9622018Revenue 2019: $103,065Expenses 2019: $72,762Net Income 2019: $30,3032019Revenue 2020: $119,154Expenses 2020: $93,224Net Income 2020: $25,9302020Revenue 2021: $118,923Expenses 2021: $75,489Net Income 2021: $43,4342021Revenue 2022: $109,228Expenses 2022: $101,718Net Income 2022: $7,5102022Revenue 2023: $182,426Expenses 2023: $78,647Net Income 2023: $103,7792023Revenue 2024: $131,780Expenses 2024: $89,594Net Income 2024: $42,1862024

Highlighted filing

2012

Revenue$72,270
Expenses$82,786
Net Income-$10,516
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide water services to residents

Filing and Contact Details

Filer

EIN
94-1615449
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0101832
IRS990EZ/CashSavingsAndInvestments/EOY0106149
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10516
IRS990EZ/FeesAndOthPymtToIndContractors09336
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts072270
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEAGHAN SIRVATKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER PARKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK WIESZCZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN OLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JERI ECHEVERRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY JAN-APR 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT JAN-APR 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY APR-DEC 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES OCT-DEC 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRES JAN-OCT 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6WATER QUALITY OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT APR-DEC 2012
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0196578
IRS990EZ/OtherAssetsTotal/EOY0181745
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013191
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER SERVICES TO RESIDENTS
IRS990EZ/PrintingPublicationsPostage0442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS IS A NOT FOR PROFIT ORGANIZATION THAT IS MUTUALLY OWNED BY ALL THE RESIDENTS USING WATER - APPROXIMATELY 128 HOUSEHOLDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue072183
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102855 ROLLO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095404
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL PERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075444296
IRS990EZ/TotalAssets/BOY0300234
IRS990EZ/TotalAssets/EOY0289718
IRS990EZ/TotalExpenses082786
IRS990EZ/TotalRevenue072270
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 47..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FINANCE CHARGES. AMOUNT: 40.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 16,225. DESCRIPTION: OTHER EXPENSES. AMOUNT: 43,592. TOTAL TO FORM 990-EZ, LINE 14: 59,817.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 303. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 788. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 225. DESCRIPTION: CALIFORNIA FRANCHISE TAXES. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 4,392. DESCRIPTION: WATER TESTING. AMOUNT: 5,780. DESCRIPTION: MISCELLANEOUS. AMOUNT: 525. DESCRIPTION: TELEPHONE. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 13,191.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 2,084. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 195,886. END OF YEAR AMOUNT: 179,661.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941615449
ReturnHeader/Filer/Name/BusinessNameLine10BENNETT RIDGE MUTUAL WATER CO
ReturnHeader/Filer/NameControl0BENN
ReturnHeader/Filer/Phone07074818151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 432
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0MICHAEL PERRY
ReturnHeader/Officer/Phone07075444296
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0941585562
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PISENTI & BRINKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103562 ROUND BARN CIRCLE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954030920
ReturnHeader/Preparer/Name0TIMOTHY R MORATTO
ReturnHeader/Preparer/Phone07075423343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:04:14-05:00

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
$289,718
Liabilities
$0
Net assets
$289,718
Revenue
$72,270
Expenses
$82,786
Net income
-$10,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.32$0.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.82$0.79$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.63$4.63$1.09$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.55$4.55$1.19$0.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.19$0.93$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.03$0.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.71$1.16$3.54$0.68$0.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.92$0.58$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.77$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.63$0.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.72$0.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.53$0.65$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.48$0.55$0.07