Civic Intelligence

Venture Estates Mutual Water Co

990EZ • Fiscal year 2013 • EIN 94-2638441

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization ProfileN/A
P O Box 100795075
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

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)12 • <$500k 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

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,374

Up $2,617 (+1.5%) from 2012

Net Assets

$173,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,551

Down $390 (-3.9%) from 2012

Expenses

Up

$16,609

Up $2,941 (+22%) from 2012

Net Income

Down

-$7,058

Down $3,331 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,764Net Assets 2011: $164,7642011Assets 2012: $170,757Liabilities 2012: $02012Assets 2013: $173,374Net Assets 2013: $173,3742013Assets 2014: $168,658Net Assets 2014: $168,6582014Assets 2015: $171,412Net Assets 2015: $171,4122015Assets 2016: $167,212Net Assets 2016: $167,2122016Assets 2017: $169,380Net Assets 2017: $169,3802017Assets 2018: $174,228Net Assets 2018: $174,2282018Assets 2019: $177,848Net Assets 2019: $177,8482019Assets 2020: $179,314Net Assets 2020: $179,3142020Assets 2021: $184,614Liabilities 2021: $9,720Net Assets 2021: $174,8942021Assets 2022: $190,211Net Assets 2022: $190,2112022Assets 2023: $190,820Liabilities 2023: $566Net Assets 2023: $190,2542023Assets 2024: $191,145Liabilities 2024: $602Net Assets 2024: $190,5432024Assets 2025: $184,261Liabilities 2025: $812Net Assets 2025: $183,4492025

Highlighted filing

2013

Assets$173,374
Liabilities-
Net Assets$173,374
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2011: $11,941Expenses 2011: $15,396Net Income 2011: -$3,4552011Revenue 2012: $9,941Expenses 2012: $13,668Net Income 2012: -$3,7272012Revenue 2013: $9,551Expenses 2013: $16,609Net Income 2013: -$7,0582013Revenue 2014: $9,711Expenses 2014: $15,768Net Income 2014: -$6,0572014Revenue 2015: $12,254Expenses 2015: $19,218Net Income 2015: -$6,9642015Revenue 2016: $14,054Expenses 2016: $27,975Net Income 2016: -$13,9212016Revenue 2017: $14,601Expenses 2017: $22,153Net Income 2017: -$7,5522017Revenue 2018: $13,938Expenses 2018: $18,809Net Income 2018: -$4,8712018Revenue 2019: $12,709Expenses 2019: $18,809Net Income 2019: -$6,1002019Revenue 2020: $13,001Expenses 2020: $21,255Net Income 2020: -$8,2542020Revenue 2021: $12,285Expenses 2021: $16,705Net Income 2021: -$4,4202021Revenue 2022: $11,781Expenses 2022: $15,904Net Income 2022: -$4,1232022Revenue 2023: $12,767Expenses 2023: $22,444Net Income 2023: -$9,6772023Revenue 2024: $20,269Expenses 2024: $19,980Net Income 2024: $2892024Revenue 2025: $21,282Expenses 2025: $28,376Net Income 2025: -$7,0942025

Highlighted filing

2013

Revenue$9,551
Expenses$16,609
Net Income-$7,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing water services.

Filing and Contact Details

Filer

EIN
94-2638441
Raw XML Appendix101 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0170345
IRS990EZ/CashSavingsAndInvestments/EOY0172882
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-7058
IRS990EZ/FeesAndOthPymtToIndContractors06029
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts09551
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0335
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170757
IRS990EZ/NetAssetsOrFundBalancesBOY0170757
IRS990EZ/NetAssetsOrFundBalances/EOY0173374
IRS990EZ/NetAssetsOrFundBalancesEOY0173374
IRS990EZ/OccupancyRentUtilitiesAndMaint08048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0412
IRS990EZ/OtherAssetsTotal/EOY0492
IRS990EZ/OtherChangesInNetAssets09675
IRS990EZ/OtherExpensesTotal02532
IRS990EZ/OtherRevenueTotal09216
IRS990EZ/PrimaryExemptPurpose0PROVIDING WATER SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VENTURE ESTATES MUTUAL WATER COMPANY PROVIDES WATER TO 18 RESIDENCES LOCATED ON HARBERN WAY IN HOLLISTER, CA.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 EAST 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRES PINOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095075
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10S & S FINANCIAL SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08316273411
IRS990EZ/TotalAssets/BOY0170757
IRS990EZ/TotalAssets/EOY0173374
IRS990EZ/TotalExpenses016609
IRS990EZ/TotalRevenue09551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0WATER SALES 9166. LATE FEES 50.
IRS990ScheduleO/GeneralExplanation/Explanation1ASSOCIATION FEES 149. INSURANCE 1793. POSTAGE EXPENSE 10. REGULATORY FEES 250. SUPPLIES 26. WATER CHEMICALS 304.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTION TO RESERVES 9675.
IRS990ScheduleO/GeneralExplanation/Explanation3A/R 412. 492.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942638441
ReturnHeader/Filer/Name/BusinessNameLine10VENTURE ESTATES MUTUAL WATER CO
ReturnHeader/Filer/NameControl0VENT
ReturnHeader/Filer/Phone08316283411
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1007
ReturnHeader/Filer/USAddress/City0TRES PINOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0MARK DICKSON
ReturnHeader/Officer/Phone08316283411
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S & S FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 E 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRES PINOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095075
ReturnHeader/Preparer/Name0ANN STRICKLAND
ReturnHeader/Preparer/Phone08316283411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T11:29:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,374
Liabilities
-
Net assets
$173,374
Revenue
$9,551
Expenses
$16,609
Net income
-$7,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.21$0.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.13$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$0.12$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.13$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.15$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.14$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.10$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.10$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$0.10$0.14$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.12$0.15$0.03