Civic Intelligence

Coastlands Mutual Water Co

990EZ • Fiscal year 2011 • EIN 94-6088296

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization ProfileN/A
c/o WM DOOLITTLE PO BOX 40093921
Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.25x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$471,364

No earlier filing loaded for comparison.

Net Assets

$449,326

No earlier filing loaded for comparison.

Liabilities

$22,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

$87,222

No earlier filing loaded for comparison.

Expenses

$76,662

No earlier filing loaded for comparison.

Net Income

$10,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $471,364Liabilities 2011: $22,038Net Assets 2011: $449,3262011Assets 2012: $477,660Liabilities 2012: $20,713Net Assets 2012: $456,9472012Assets 2013: $490,553Liabilities 2013: $19,333Net Assets 2013: $471,2202013Assets 2014: $466,031Liabilities 2014: $17,896Net Assets 2014: $448,1352014Assets 2015: $341,804Liabilities 2015: $16,400Net Assets 2015: $325,4042015Assets 2016: $338,519Liabilities 2016: $16,306Net Assets 2016: $322,2132016Assets 2017: $430,102Liabilities 2017: $272,249Net Assets 2017: $157,8532017Assets 2018: $407,701Liabilities 2018: $265,235Net Assets 2018: $142,4662018Assets 2019: $452,527Liabilities 2019: $258,623Net Assets 2019: $193,9042019Assets 2020: $494,435Liabilities 2020: $251,866Net Assets 2020: $242,5692020Assets 2021: $455,728Liabilities 2021: $244,919Net Assets 2021: $210,8092021Assets 2022: $449,202Liabilities 2022: $238,421Net Assets 2022: $210,7812022Assets 2023: $375,554Liabilities 2023: $230,746Net Assets 2023: $144,8082023Assets 2024: $425,951Liabilities 2024: $319,981Net Assets 2024: $105,9702024

Highlighted filing

2011

Assets$471,364
Liabilities$22,038
Net Assets$449,326
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $87,222Expenses 2011: $76,662Net Income 2011: $10,5602011Revenue 2012: $90,531Expenses 2012: $82,910Net Income 2012: $7,6212012Revenue 2013: $91,304Expenses 2013: $131,131Net Income 2013: -$39,8272013Revenue 2014: $160,574Expenses 2014: $106,885Net Income 2014: $53,6892014Revenue 2015: $155,477Expenses 2015: $278,208Net Income 2015: -$122,7312015Revenue 2016: $97,712Expenses 2016: $100,903Net Income 2016: -$3,1912016Revenue 2017: $202,972Expenses 2017: $367,332Net Income 2017: -$164,3602017Revenue 2018: $161,551Expenses 2018: $176,938Net Income 2018: -$15,3872018Revenue 2019: $160,817Expenses 2019: $109,379Net Income 2019: $51,4382019Revenue 2020: $165,525Expenses 2020: $116,860Net Income 2020: $48,6652020Revenue 2021: $167,399Expenses 2021: $199,159Net Income 2021: -$31,7602021Revenue 2022: $158,872Expenses 2022: $158,899Net Income 2022: -$272022Revenue 2023: $212,121Expenses 2023: $278,095Net Income 2023: -$65,9742023Revenue 2024: $218,734Expenses 2024: $250,473Net Income 2024: -$31,7392024

Highlighted filing

2011

Revenue$87,222
Expenses$76,662
Net Income$10,560
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's primary exempt purpose is to furnish water.

Filing and Contact Details

Filer

EIN
94-6088296
Raw XML Appendix137 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/BOY0171332
IRS990EZ/CashSavingsAndInvestments/EOY062939
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010560
IRS990EZ/FeesAndOthPymtToIndContractors02150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts087222
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome060
IRS990EZ/LandAndBuildings/BOY0290747
IRS990EZ/LandAndBuildings/EOY0408425
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086773
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0438766
IRS990EZ/NetAssetsOrFundBalancesBOY0438766
IRS990EZ/NetAssetsOrFundBalances/EOY0449326
IRS990EZ/NetAssetsOrFundBalancesEOY0449326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 221610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1248280 HWY 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIG SUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIG SUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARYELLEN SCHARFFENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVERETT KRONLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURNISH WATER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATION PROVIDE WATER FOR MEMBERS
IRS990EZ/ProgramServiceRevenue0389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023313
IRS990EZ/SumOfTotalLiabilities/EOY022038
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARMEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093921
IRS990EZ/TheBooksAreInCareOf/NamePerson0WM DOOLITTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08316252048
IRS990EZ/TotalAssets/BOY0462079
IRS990EZ/TotalAssets/EOY0471364
IRS990EZ/TotalExpenses076662
IRS990EZ/TotalRevenue087222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $23313 Secured Mortgages and Notes Payable - Ending $22038
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES/FILING FEES $160
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS EXPENSES $1405
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $5591
IRS990ScheduleO/GeneralExplanation/Explanation4ROADS & TRAILS - REGULAR MAINT $6120
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING $12000
IRS990ScheduleO/GeneralExplanation/Explanation6WATER MAINTENANCE $26325
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $22002
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $909
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946088296
ReturnHeader/Filer/Name/BusinessNameLine10COASTLANDS MUTUAL WATER CO
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/Phone08316252048
ReturnHeader/Filer/USAddress/AddressLine10c/o WM DOOLITTLE PO BOX 400
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093921
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0EVERETT KRONLUND
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayashi & Wayland CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026515 Carmel Rancho Blvd STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carmel
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093923
ReturnHeader/Preparer/Name0David A Sandys
ReturnHeader/Preparer/Phone08316245333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T13:43:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,364
Liabilities
$22,038
Net assets
$449,326
Revenue
$87,222
Expenses
$76,662
Net income
$10,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.20$1.06$2.19$2.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.76$2.31$1.45$2.12$2.78$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.38$2.11$1.59$1.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.56$2.45$2.11$1.67$1.99$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.94$2.52$2.43$1.66$1.17$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.53$2.59$1.94$1.61$1.09$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.08$2.65$1.42$1.62$1.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.30$2.72$1.58$2.03$3.67$1.64
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.22$0.98$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.25$1.55$2.78$1.23
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.18$4.48$1.61$1.07$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.19$4.71$0.91$1.31$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.21$4.57$0.91$0.83$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.22$4.49$0.87$0.77$0.11