Civic Intelligence

First Mace Meadow Water Association

990 • Fiscal year 2012 • EIN 94-1645810

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileMACEWATER.COM
PO Box 36595665
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$406,972

Up $39,438 (+11%) from 2011

Net Assets

Up

$371,279

Up $12,166 (+3.4%) from 2011

Liabilities

Up

$35,693

Up $27,272 (+324%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$227,820

Down $11,104 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $367,534Liabilities 2011: $8,421Net Assets 2011: $359,1132011Assets 2012: $406,972Liabilities 2012: $35,693Net Assets 2012: $371,2792012Assets 2013: $420,887Liabilities 2013: $13,996Net Assets 2013: $406,8912013Assets 2014: $466,941Liabilities 2014: $12,601Net Assets 2014: $454,3402014Assets 2015: $479,568Liabilities 2015: $18,576Net Assets 2015: $460,9922015Assets 2016: $526,388Liabilities 2016: $25,662Net Assets 2016: $500,7262016Assets 2017: $532,690Liabilities 2017: $14,959Net Assets 2017: $517,7312017Assets 2018: $539,811Liabilities 2018: $12,351Net Assets 2018: $527,4602018Assets 2019: $581,169Liabilities 2019: $11,747Net Assets 2019: $569,4222019Assets 2020: $649,294Liabilities 2020: $11,589Net Assets 2020: $637,7052020Assets 2021: $688,171Liabilities 2021: $8,679Net Assets 2021: $679,4922021Assets 2022: $723,469Liabilities 2022: $15,720Net Assets 2022: $707,7492022Assets 2023: $827,334Liabilities 2023: $36,018Net Assets 2023: $791,3162023Assets 2024: $1,017,482Liabilities 2024: $27,166Net Assets 2024: $990,3162024Assets 2025: $966,664Liabilities 2025: $48,818Net Assets 2025: $917,8462025

Highlighted filing

2012

Assets$406,972
Liabilities$35,693
Net Assets$371,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $238,9242011Expenses 2012: $227,8202012Expenses 2013: $219,1752013Revenue 2014: $275,572Expenses 2014: $228,123Net Income 2014: $47,4492014Revenue 2015: $263,314Expenses 2015: $254,045Net Income 2015: $9,2692015Revenue 2016: $268,374Expenses 2016: $231,973Net Income 2016: $36,4012016Revenue 2017: $267,503Expenses 2017: $248,780Net Income 2017: $18,7232017Revenue 2018: $273,179Expenses 2018: $260,225Net Income 2018: $12,9542018Revenue 2019: $298,264Expenses 2019: $255,635Net Income 2019: $42,6292019Revenue 2020: $327,806Expenses 2020: $256,682Net Income 2020: $71,1242020Revenue 2021: $330,635Expenses 2021: $283,837Net Income 2021: $46,7982021Revenue 2022: $329,244Expenses 2022: $296,459Net Income 2022: $32,7852022Revenue 2023: $422,590Expenses 2023: $336,264Net Income 2023: $86,3262023Revenue 2024: $596,904Expenses 2024: $412,705Net Income 2024: $184,1992024Revenue 2025: $454,441Expenses 2025: $521,178Net Income 2025: -$66,7372025

Highlighted filing

2012

Revenue-
Expenses$227,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$239,986
Mission and Program Overview

Mission

Provide quality water distribution and service to 412 parcels, with promise to serve 88 standby lots.

Filing and Contact Details

Filer

EIN
94-1645810
Raw XML Appendix316 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.

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IRS990/ActivitiesConductedPartnership0false
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IRS990/Form990PartVIISectionA/NamePerson2JOHN KLINDT
IRS990/Form990PartVIISectionA/NamePerson3LUTHER SHORE
IRS990/Form990PartVIISectionA/NamePerson4RENEE BROWN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0227892
IRS990/GrossIncomeOtherSources012096
IRS990/GrossReceipts0239986
IRS990/GrossRents/Real09180
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices06600
IRS990/Insurance/Total06600
IRS990/InvestmentIncomeCurrentYear0875
IRS990/InvestmentIncomePriorYear01742
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0875
IRS990/InvestmentIncome/TotalRevenueColumn0875
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0221647
IRS990/LandBuildingsEquipmentBasis0266330
IRS990/LandBuildingsEquipmentBasisNet/BOY033884
IRS990/LandBuildingsEquipmentBasisNet/EOY044683
IRS990/LoansFromOfficersDirectors/EOY04068
IRS990/LoanToOfficerOrDQP0true
IRS990/LocalChapters0false
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IRS990/MissionDescription0PROVIDE QUALITY WATER DISTRIBUTION AND SERVICE TO 413 PARCELS WITH PROMISE TO SERVE 89 STANDBY LOTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesBOY0359113
IRS990/NetAssetsOrFundBalancesEOY0371279
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09180
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09180
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03564
IRS990/OfficeExpenses/Total03564
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0212687
IRS990/OtherExpensesCurrentYear0199881
IRS990/OtherExpenses/Description0ACCOUNTING AND LEGAL FEES
IRS990/OtherExpenses/Description1CAWP ANNUAL CHARGE
IRS990/OtherExpenses/Description2CAWP OPERATION AND MAINT
IRS990/OtherExpenses/ManagementAndGeneral06165
IRS990/OtherExpenses/ProgramServices052195
IRS990/OtherExpenses/ProgramServices146627
IRS990/OtherExpenses/Total06165
IRS990/OtherExpenses/Total152195
IRS990/OtherExpenses/Total246627
IRS990/OtherLiabilities/BOY0930
IRS990/OtherLiabilities/EOY02851
IRS990/OtherRevenueCurrentYear09180
IRS990/OtherRevenuePriorYear08280
IRS990/OtherSalariesAndWages/ProgramServices025350
IRS990/OtherSalariesAndWages/Total025350
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY071150
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY071150
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02589
IRS990/PayrollTaxes/Total02589
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05994
IRS990/PrepaidExpensesDeferredCharges/EOY08187
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0562000
IRS990/ProgramServiceRevenue/BusinessCode1562000
IRS990/ProgramServiceRevenueCY0229931
IRS990/ProgramServiceRevenue/Description0WATER SALES AND SERVICE
IRS990/ProgramServiceRevenue/Description1REIMBURSEMENTS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0227891
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IRS990/RetainedEarningsEndowmentEtc/BOY0248763
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IRS990ScheduleD/Equipment/BookValue03323
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IRS990ScheduleD/TotalOfAmounts02851
IRS990ScheduleD/TotalOfBookValueLandBuildings044683
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04068
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEFF BROWN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04068
IRS990ScheduleL/LoanTable/PurposeOfLoan0SHED PURCHASE AND DEPOSIT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04068
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONLY ONE CLASS OF STOCK WITH 500 ISSUED AND OUTSTANDING EACH PARCEL HAS BEEN ASSIGNED ONE SHARE OF COMMON STOCK THIS STOCK OWNERSHIP ENABLES THEM TO RECEIVE WATER TRANSMISSION SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HOLDS AN ANNUAL ELECTION FOR THE BOARD OF DIRECTORS EACH SHARE OF STOCK REPRESENTS ONE VOTE
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE 990 DURING ONE OF ITS REGULARY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS ETC AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095665
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01963
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941645810
ReturnHeader/Filer/Name/BusinessNameLine10FIRST MACE MEADOW WATER ASSOCIATION
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 365
ReturnHeader/Filer/USAddress/City0PINE GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095665
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0JEFF BROWN
ReturnHeader/Officer/Phone02092967500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cathy Castillo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1355
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sutter Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095685
ReturnHeader/Preparer/Name0Cathy Castillo
ReturnHeader/Preparer/Phone02092675119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-30T13:38:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$406,972
Liabilities
$35,693
Net assets
$371,279
Revenue
-
Expenses
$227,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.45$0.52$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.60$0.41$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.42$0.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.71$0.33$0.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.33$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.33$0.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.30$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.27$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.28$0.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.24