Civic Intelligence

Coastlands Mutual Water Co

990EZ • Fiscal year 2012 • EIN 94-6088296

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

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

0.04x

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

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

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

56th percentile

8.4%

Higher net margin than 56% 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

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

64th percentile

3.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$477,660

Up $6,296 (+1.3%) from 2011

Net Assets

Up

$456,947

Up $7,621 (+1.7%) from 2011

Liabilities

Down

$20,713

Down $1,325 (-6.0%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$90,531

Up $3,309 (+3.8%) from 2011

Expenses

Up

$82,910

Up $6,248 (+8.2%) from 2011

Net Income

Down

$7,621

Down $2,939 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$477,660
Liabilities$20,713
Net Assets$456,947
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$90,531
Expenses$82,910
Net Income$7,621
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
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 Appendix125 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/BOY062939
IRS990EZ/CashSavingsAndInvestments/EOY087482
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07621
IRS990EZ/FeesAndOthPymtToIndContractors014025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts090531
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome070
IRS990EZ/LandAndBuildings/BOY0408425
IRS990EZ/LandAndBuildings/EOY0390178
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues089700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0449326
IRS990EZ/NetAssetsOrFundBalancesBOY0449326
IRS990EZ/NetAssetsOrFundBalances/EOY0456947
IRS990EZ/NetAssetsOrFundBalancesEOY0456947
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/OtherExpensesTotal068885
IRS990EZ/OtherRevenueTotal0761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURNISH WATER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSOCIATION PROVIDE WATER FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022038
IRS990EZ/SumOfTotalLiabilities/EOY020713
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/BOY0471364
IRS990EZ/TotalAssets/EOY0477660
IRS990EZ/TotalExpenses082910
IRS990EZ/TotalRevenue090531
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $22038 Secured Mortgages and Notes Payable - Ending $20713
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES/FILING FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS EXPENSES $1771
IRS990ScheduleO/GeneralExplanation/Explanation3ROADS & TRAILS - REGULAR MAINT $4580
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $6042
IRS990ScheduleO/GeneralExplanation/Explanation5WATER MAINTENANCE $29387
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $26236
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $859
IRS990ScheduleO/GeneralExplanation/Explanation8REFUNDS $761
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-25
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T15:04:21-08:00

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
$477,660
Liabilities
$20,713
Net assets
$456,947
Revenue
$90,531
Expenses
$82,910
Net income
$7,621
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