Civic Intelligence

Moro Mutual Water Company

990EZ • Fiscal year 2012 • EIN 94-2752952

Apr 01, 2011 to Mar 31, 2012 • Filed on May 10, 2012

Organization ProfileN/A
7730 Fallenleaf Lane93907
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

97th percentile

66%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,124

Up $26,731 (+18%) from 2011

Net Assets

Up

$179,124

Up $26,731 (+18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$74,499

Up $29,497 (+66%) from 2011

Expenses

Up

$47,768

Up $11,743 (+33%) from 2011

Net Income

Up

$26,731

Up $17,754 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $152,393Net Assets 2011: $152,3932011Assets 2012: $179,124Net Assets 2012: $179,1242012Assets 2013: $155,255Net Assets 2013: $155,2552013Assets 2014: $132,769Net Assets 2014: $132,7692014Assets 2015: $135,736Net Assets 2015: $135,7362015Assets 2016: $139,581Net Assets 2016: $139,5812016Assets 2017: $156,073Net Assets 2017: $156,0732017Assets 2018: $164,675Net Assets 2018: $164,6752018Assets 2019: $209,380Net Assets 2019: $209,3802019Assets 2020: $225,594Net Assets 2020: $225,5942020Assets 2021: $229,051Net Assets 2021: $229,0512021Assets 2022: $222,819Net Assets 2022: $222,8192022Assets 2023: $234,968Liabilities 2023: $0Net Assets 2023: $234,9682023Assets 2024: $320,814Liabilities 2024: $0Net Assets 2024: $320,8142024Assets 2025: $404,713Liabilities 2025: $0Net Assets 2025: $404,7132025

Highlighted filing

2012

Assets$179,124
Liabilities-
Net Assets$179,124
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,002Expenses 2011: $36,025Net Income 2011: $8,9772011Revenue 2012: $74,499Expenses 2012: $47,768Net Income 2012: $26,7312012Revenue 2013: $51,677Expenses 2013: $75,546Net Income 2013: -$23,8692013Revenue 2014: $42,356Expenses 2014: $64,842Net Income 2014: -$22,4862014Revenue 2015: $44,601Expenses 2015: $41,634Net Income 2015: $2,9672015Revenue 2016: $48,715Expenses 2016: $44,870Net Income 2016: $3,8452016Revenue 2017: $48,489Expenses 2017: $31,997Net Income 2017: $16,4922017Revenue 2018: $48,200Expenses 2018: $39,598Net Income 2018: $8,6022018Revenue 2019: $92,023Expenses 2019: $47,318Net Income 2019: $44,7052019Revenue 2020: $95,477Expenses 2020: $79,263Net Income 2020: $16,2142020Revenue 2021: $98,601Expenses 2021: $95,144Net Income 2021: $3,4572021Revenue 2022: $97,354Expenses 2022: $103,586Net Income 2022: -$6,2322022Revenue 2023: $108,274Expenses 2023: $96,125Net Income 2023: $12,1492023Revenue 2024: $144,434Expenses 2024: $58,588Net Income 2024: $85,8462024Revenue 2025: $141,925Expenses 2025: $58,026Net Income 2025: $83,8992025

Highlighted filing

2012

Revenue$74,499
Expenses$47,768
Net Income$26,731
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supply water to homeowners

Filing and Contact Details

Filer

EIN
94-2752952
Raw XML Appendix144 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/BOY053848
IRS990EZ/CashSavingsAndInvestments/EOY039902
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026731
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts074499
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0103
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues074396
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152393
IRS990EZ/NetAssetsOrFundBalancesBOY0152393
IRS990EZ/NetAssetsOrFundBalances/EOY0179124
IRS990EZ/NetAssetsOrFundBalancesEOY0179124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018030 RED RIDGE LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118005 FARM HILL LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218010 RED RIDGE LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY STOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD KINNAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY098545
IRS990EZ/OtherAssetsTotal/EOY0139222
IRS990EZ/OtherExpensesTotal047768
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPLY WATER TO HOMEOWNERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLY WATER TO 65 HOMEOWNERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047768
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018030 RED RIDGE LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093907
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE STOWE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08316632871
IRS990EZ/TotalAssets/BOY0152393
IRS990EZ/TotalAssets/EOY0179124
IRS990EZ/TotalExpenses047768
IRS990EZ/TotalProgramServiceExpenses047768
IRS990EZ/TotalRevenue074499
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $98545 Machinery and Equipment - Ending $139222
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $83
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTING $400
IRS990ScheduleO/GeneralExplanation/Explanation3BILLING PROGRAM $495
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE $776
IRS990ScheduleO/GeneralExplanation/Explanation5STATE TAX $820
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES $2600
IRS990ScheduleO/GeneralExplanation/Explanation7BOOKKEEPING $2884
IRS990ScheduleO/GeneralExplanation/Explanation8LAB TESTS $5328
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $6228
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS $7275
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $20879
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942752952
ReturnHeader/Filer/Name/BusinessNameLine10MORO MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl0MORO
ReturnHeader/Filer/Phone08316632871
ReturnHeader/Filer/USAddress/AddressLine107730 FALLENLEAF LANE
ReturnHeader/Filer/USAddress/City0SALINAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0GARY STOWE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayashi & Wayland CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101188 Padre Drive Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093901
ReturnHeader/Preparer/Name0Alan Stark
ReturnHeader/Preparer/Phone08317596300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T14:29:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,124
Liabilities
-
Net assets
$179,124
Revenue
$74,499
Expenses
$47,768
Net income
$26,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.42$0.58$0.84
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.44$0.59$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.08$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.97$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.99$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.95$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.92$0.47$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.48$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.48$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.42$0.65$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.52$0.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.74$0.48$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.45$0.36$0.09