Civic Intelligence

Hamilton Branch Mutual Water Company

990 • Fiscal year 2012 • EIN 94-2495938

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 13, 2012

PO Box 3896137
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$529,257

Flat from 2012

Net Assets

Flat

$529,257

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25,501

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $529,257Liabilities 2012: $0Net Assets 2012: $529,2572012Assets 2012: $529,257Liabilities 2012: $0Net Assets 2012: $529,2572012Assets 2013: $529,623Liabilities 2013: $0Net Assets 2013: $529,6232013Assets 2014: $528,954Liabilities 2014: $0Net Assets 2014: $528,9542014Assets 2015: $534,233Liabilities 2015: $0Net Assets 2015: $534,2332015Assets 2016: $536,282Liabilities 2016: $0Net Assets 2016: $536,2822016Assets 2017: $541,502Liabilities 2017: $0Net Assets 2017: $541,5022017Assets 2018: $544,003Liabilities 2018: $0Net Assets 2018: $544,0032018Assets 2019: $530,873Liabilities 2019: $0Net Assets 2019: $530,8732019Assets 2020: $529,353Liabilities 2020: $0Net Assets 2020: $529,3532020Assets 2021: $520,692Liabilities 2021: $0Net Assets 2021: $520,6922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$529,257
Liabilities$0
Net Assets$529,257

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $25,5012012Revenue 2012: $30,238Expenses 2012: $25,501Net Income 2012: $4,7372012Expenses 2013: $28,4232013Revenue 2014: $29,463Expenses 2014: $30,131Net Income 2014: -$6682014Revenue 2015: $29,675Expenses 2015: $24,401Net Income 2015: $5,2742015Revenue 2016: $27,536Expenses 2016: $25,487Net Income 2016: $2,0492016Revenue 2017: $32,292Expenses 2017: $27,071Net Income 2017: $5,2212017Revenue 2018: $29,345Expenses 2018: $30,694Net Income 2018: -$1,3492018Revenue 2019: $28,102Expenses 2019: $48,144Net Income 2019: -$20,0422019Revenue 2020: $30,378Expenses 2020: $35,614Net Income 2020: -$5,2362020Revenue 2021: $35,851Expenses 2021: $45,985Net Income 2021: -$10,1342021Revenue 2022: $16,420Expenses 2022: $29,728Net Income 2022: -$13,3082022

Highlighted filing

2012

Revenue-
Expenses$25,501
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$30,238
Mission and Program Overview

Mission

Provide potable water for a small community on a not for profit basis.

Filing and Contact Details

Filer

EIN
94-2495938
Raw XML Appendix306 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE NOT FOR PROFIT WATER FOR A SMALL COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2485
IRS990/AddressPrincipalOfficerUS/City0LAKE ALMANOR
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096137
IRS990/AllOtherExpenses/ProgramServices0723
IRS990/AllOtherExpenses/Total0723
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05870
IRS990/CashNonInterestBearing/EOY010315
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02246
IRS990/DepreciationDepletion/Total02246
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE POTABLE WATER TO A COMMUNITY OF 115 HOUSEHOLDS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/Expense025501
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0710
IRS990/FeesForServicesAccounting/Total0710
IRS990/FeesForServicesManagement/ProgramServices01200
IRS990/FeesForServicesManagement/Total01200
IRS990/FeesForServicesOther/ProgramServices07638
IRS990/FeesForServicesOther/Total07638
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GILBERT MCKNIGHT
IRS990/Form990PartVIISectionA/NamePerson1JAMES SWEET
IRS990/Form990PartVIISectionA/NamePerson2BRUCE KOHFELD
IRS990/Form990PartVIISectionA/NamePerson3NORM JOLICOEUR
IRS990/Form990PartVIISectionA/NamePerson4JOHN MILLER
IRS990/Form990PartVIISectionA/NamePerson5MARY JO SMITH
IRS990/Form990PartVIISectionA/NamePerson6JANICE JOLICOEUR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers027700
IRS990/GrossIncomeOtherSources02538
IRS990/GrossReceipts030238
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03717
IRS990/Insurance/Total03717
IRS990/InventoriesForSaleOrUse/BOY01534
IRS990/InventoriesForSaleOrUse/EOY01534
IRS990/InvestmentIncomeCurrentYear02538
IRS990/InvestmentIncome/ExclusionAmount02538
IRS990/InvestmentIncomePriorYear03366
IRS990/InvestmentIncome/TotalRevenueColumn02538
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec026829
IRS990/LandBuildingsEquipmentBasis0298715
IRS990/LandBuildingsEquipmentBasisNet/BOY0274467
IRS990/LandBuildingsEquipmentBasisNet/EOY0271886
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE NOT FOR PROFIT WATER FOR A SMALL COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JANICE JOLICOEUR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0524855
IRS990/NetAssetsOrFundBalancesEOY0529257
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0426
IRS990/OfficeExpenses/Total0426
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear027174
IRS990/OtherExpensesCurrentYear025501
IRS990/OtherExpenses/Description0UTILITIES-PUMPING COSTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TAXES-FRANCHISE
IRS990/OtherExpenses/Description3PERMIT TO OPERATE
IRS990/OtherExpenses/ProgramServices06287
IRS990/OtherExpenses/ProgramServices11230
IRS990/OtherExpenses/ProgramServices2807
IRS990/OtherExpenses/ProgramServices3432
IRS990/OtherExpenses/Total06287
IRS990/OtherExpenses/Total11230
IRS990/OtherExpenses/Total2807
IRS990/OtherExpenses/Total3432
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY027700
IRS990/ProgramServiceRevenue/Description0WATER USAGE ASSESSMENT
IRS990/ProgramServiceRevenuePriorYear029107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027700
IRS990/ProgramServiceRevenue/TotalRevenueColumn027700
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-335
IRS990/ReconcilationRevenueExpenses04737
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0524855
IRS990/RetainedEarningsEndowmentEtc/EOY0529257
IRS990/RevenuesLessExpensesCY04737
IRS990/RevenuesLessExpensesPriorYear05299
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0242984
IRS990/SavingsAndTempCashInvestments/EOY0245522
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0267886
IRS990ScheduleD/Equipment/Depreciation026829
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0294715
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue04000
IRS990ScheduleD/Land/OtherCostOrOtherBasis04000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0271886
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0114 SHAREHOLDER MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTION OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ELECTION OF DIRECTOR TO THE BOARD AND AMENDMENT OF ORGANIZATIONS BYLAWS MAY BE SUBJECT TO THE APPROVEAL OF THE SHAREHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE CORPORATE SECRETARY OR TREASURER UPON WRITTEN REQUEST MAILED TO PO BOX 38, LAKE ALMANOR, CA 96137.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2485
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE ALMANOR
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096137
IRS990/TheBooksAreInCareOf/NamePerson0JANICE JOLICOEUR
IRS990/TheBooksAreInCareOf/TelephoneNumber05305964250
IRS990/TotalAssets/BOY0524855
IRS990/TotalAssetsBOY0524855
IRS990/TotalAssets/EOY0529257
IRS990/TotalAssetsEOY0529257
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear025501
IRS990/TotalExpensesPriorYear027174
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices025501
IRS990/TotalFunctionalExpenses/Total025501
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0524855
IRS990/TotalLiabNetAssetsFundBalances/EOY0529257
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0524855
IRS990/TotalNetAssetsFundBalances/EOY0529257
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense025501
IRS990/TotalProgramServiceRevenue027700
IRS990/TotalRevenueCurrentYear030238
IRS990/TotalRevenue/ExclusionAmount02538
IRS990/TotalRevenuePriorYear032473
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027700
IRS990/TotalRevenue/TotalRevenueColumn030238
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices085
IRS990/Travel/Total085
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942495938
ReturnHeader/Filer/Name/BusinessNameLine10HAMILTON BRANCH MUTUAL WATER CO
ReturnHeader/Filer/NameControl0HAMI
ReturnHeader/Filer/Phone05305964250
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0LAKE ALMANOR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096137
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0JANICE JOLICOUER
ReturnHeader/Officer/Phone05305964250
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWS THEOBALD & AUMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10328 MAIN ST PO BOX 795
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096020
ReturnHeader/Preparer/Name0ROBIN L SCHUMACHER
ReturnHeader/Preparer/Phone05302582272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T19:04:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.30$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.36$0.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.30$0.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.28$0.48$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.29$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.28$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.30$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.26
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$0.30$0.26$0.05