Civic Intelligence

Hamilton Branch Mutual Water Company

990 • Fiscal year 2013 • EIN 94-2495938

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 15, 2013

PO Box 38Westwood, CA 96137
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

0.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$529,623

Up $366 (+0.1%) from 2012

Net Assets

Up

$529,623

Up $366 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$29,132

Down $1,106 (-3.7%) from 2012

Expenses

Up

$28,423

Up $2,922 (+11%) from 2012

Net Income

Down

$709

Down $4,028 (-85%) from 2012

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 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

2013

Assets$529,623
Liabilities$0
Net Assets$529,623

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $30,238Expenses 2012: $25,501Net Income 2012: $4,7372012Revenue 2013: $29,132Expenses 2013: $28,423Net Income 2013: $7092013Revenue 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

2013

Revenue$29,132
Expenses$28,423
Net Income$709
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$29,132
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 Appendix297 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
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IRS990/AddressPrincipalOfficerUS/City0LAKE ALMANOR
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode096137
IRS990/AllOtherExpenses/ProgramServices0492
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02196
IRS990/DepreciationDepletion/Total02196
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE POTABLE WATER TO A COMMUNITY OF 115 HOUSEHOLDS ON A NOT FOR PROFIT BASIS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Form990PartVIISectionA/NamePerson2BRUCE KOHFELD
IRS990/Form990PartVIISectionA/NamePerson3NORM JOLICOEUR
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers027838
IRS990/GrossIncomeOtherSources01295
IRS990/GrossReceipts029132
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04314
IRS990/Insurance/Total04314
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec029368
IRS990/LandBuildingsEquipmentBasis0298715
IRS990/LandBuildingsEquipmentBasisNet/BOY0271886
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers05
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear025501
IRS990/OtherExpensesCurrentYear028423
IRS990/OtherExpenses/Description0UTILITIES-PUMPING COSTS
IRS990/OtherExpenses/Description1TAXES-FRANCHISE
IRS990/OtherExpenses/Description2PERMIT TO OPERATE
IRS990/OtherExpenses/Description3DUES & MEMBERSHIPS
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0WATER USAGE ASSESSMENT
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IRS990ScheduleD/TotalOfBookValueLandBuildings0269347
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HAMILTON BRANCH MUTUAL WATER CO. IS A MUTUAL WATER COMPANY WITH EACH PROPERTY OWNER HOLDING ONE SHARE (MEMBERSHIP) IN THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS ARE ELECTED BY THE SHAREHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation2ELECTION OF DIRECTOR TO THE BOARD AND AMENDMENT OF ORGANIZATIONS BYLAWS MAY BE SUBJECT TO THE APPROVEAL OF THE SHAREHOLDERS. OTHER DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 DDISTRIBUTED TO BOARD MEMBERS FOR REVIEW AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF THE GOVERNING DOCUMENTS, FORM 990 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE CORPORATE SECRETARY OR TREASURER UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS & MAINTENANCE 7,510 0 0 LABORATORY TESTING 1,351 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE -343
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/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
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
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096137
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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/DateSigned02013-07-15
ReturnHeader/Officer/Name0JANICE JOLICOUER
ReturnHeader/Officer/Phone05305964250
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWS THEOBALD & AUMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10283 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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T16:19:46-05:00

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