Civic Intelligence

Bennett Ridge Mutual Water Co

990EZ • Fiscal year 2013 • EIN 94-1615449

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profilen/a
PO Box 43295402

(707) 481-8151

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

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$280,816

Down $8,902 (-3.1%) from 2012

Net Assets

Down

$280,816

Down $8,902 (-3.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$63,464

Down $8,806 (-12%) from 2012

Expenses

Down

$72,366

Down $10,420 (-13%) from 2012

Net Income

Up

-$8,902

Up $1,614 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$280,816
Liabilities-
Net Assets$280,816
Open 2013 Filing

Operations Trend

Revenue Growth13th 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

2013

Revenue$63,464
Expenses$72,366
Net Income-$8,902
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$63,464
Mission and Program Overview

Mission

Provide water services to residents

Program Services

DescriptionGrantsExpenses
THIS IS A NOT FOR PROFIT ORGANIZATION THAT IS MUTUALLY OWNED BY ALL THE RESIDENTS USING WATER - APPROXIMATELY 128 HOUSEHOLDS$62,788-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M WIESZCZYKSecretary-$0--
M PERRYTreasurer-$0--
S OLSENVice President-$0--
M WRIGHTWater Quality-$0--
J ECHEVERRIAPresident-$0--
Filing and Contact Details

Filer

EIN
94-1615449
Phone
7074818151

Signing Officer

Name
M Perry
Title
Treasurer
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FINANCE CHARGE $74”

Other Expenses.1002

“Office Expenses $9578”

Other Expenses.1009

“Depreciation $16225”

Other Expenses.1012

“Insurance $2955”

Other Expenses.1

“WATER TESTING $4323”

Other Expenses.2

“MATERIALS/SUPPLIES $3741”

Other Expenses.3

“TAXES $803”

Other Expenses.4

“Licenses and permits $768”

Other Expenses.6

“TELEPHONE $380”

Other Expenses.7

“Dues and subscriptions $333”

Other Assets.1005

“Accounts Receivable - Beginning $2084 Accounts Receivable - Ending $1021”

Raw XML Appendix134 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/PersonNm0M PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07075444296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102855 ROLLO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0280816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063464
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181485
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165260
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0280816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0280816
IRS990EZ/OccupancyRentUtltsAndMaintAmt030193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M WIESZCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2S OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3M WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J ECHEVERRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WATER QUALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01021
IRS990EZ/OtherExpensesTotalAmt039106
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER SERVICES TO RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramServiceRevenueAmt063372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A NOT FOR PROFIT ORGANIZATION THAT IS MUTUALLY OWNED BY ALL THE RESIDENTS USING WATER - APPROXIMATELY 128 HOUSEHOLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072366
IRS990EZ/TotalProgramServiceExpensesAmt062788
IRS990EZ/TotalRevenueAmt063464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE CHARGE $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $16225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING $4323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIALS/SUPPLIES $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $2084 Accounts Receivable - Ending $1021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENNETT RIDGE MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0941615449
ReturnHeader/Filer/PhoneNum07074818151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 432
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VM Accounting Services CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 College Avenue Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075424465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MWANGI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T20:37:15-07:00
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
$280,816
Liabilities
-
Net assets
$280,816
Revenue
$63,464
Expenses
$72,366
Net income
-$8,902
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