Coastlands Mutual Water Co

990EZ • Fiscal year 2013 • EIN 94-6088296

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization Profile N/A

c/o WM DOOLITTLE PO BOX 40093921

(831) 625-2048

Siviq Scores

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

0.04x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.21x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

2.7%

Faster asset growth than 55% of similar nonprofits.

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

0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets61st percentile

Assets

$490,553

Up $12,893 (+2.7%) from 2012

Net Assets

$471,220

Up $14,273 (+3.1%) from 2012

Liabilities

Down

$19,333

Down $1,380 (-6.7%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin7th percentile

Revenue

$91,304

Up $773 (+0.9%) from 2012

Expenses

$131,131

Up $48,221 (+58%) from 2012

Net Income

Down

-$39,827

Down $47,448 (-623%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$490,553

Liabilities$19,333

Net Assets$471,220

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$91,304

Expenses$131,131

Net Income-$39,827

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 28, 2014
Return Version: 2013v3.1
Gross Receipts: $91,304

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
ASSOCIATION PROVIDE WATER FOR MEMBERS	-	-

Compensation and Service Providers

Top Officer Pay71st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EVERETT KRONLUND	President	-	$0	-	-
NADINE CLARK	Secretary	-	$0	-	-
WILLIAM DOOLITTLE	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 94-6088296
Phone: 8316252048

Signing Officer

Name: William Doolittle
Title: Treasurer
Signed: 2014-02-28
Discuss with paid preparer: Yes

Preparer

Preparer: David A Sandys CPA
Phone: 8316245333

Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $804”

Other Expenses.1009

“Depreciation $30437”

Other Expenses.1

“Roads & trails major maintenan $46012”

Other Expenses.2

“WATER MAINTENANCE $23962”

Other Expenses.3

“Roads & trails - regular maint $7101”

Other Expenses.4

“INSURANCE $5677”

Other Expenses.5

“Miscellaneous expenses $1697”

Other Expenses.6

“TAXES/FILING FEES $59”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $20713 Secured Mortgages and Notes Payable - Ending $19333”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	WM DOOLITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8316252048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 400
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	93921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	87482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	49997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-39827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	15382
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	477660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	490553
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	91304
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	34
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	390178
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	440556
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	91270
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	456947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	471220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	456947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	471220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EVERETT KRONLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NADINE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WILLIAM DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	54100
IRS990EZ/OtherExpensesTotalAmt	0	115749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURNISH WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ASSOCIATION PROVIDE WATER FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	20713
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	19333
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	131131
IRS990EZ/TotalRevenueAmt	0	91304
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Interest $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $30437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ROADS & TRAILS MAJOR MAINTENAN $46012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WATER MAINTENANCE $23962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ROADS & TRAILS - REGULAR MAINT $7101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	INSURANCE $5677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MISCELLANEOUS EXPENSES $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TAXES/FILING FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Secured Mortgages and Notes Payable - Beginning $20713 Secured Mortgages and Notes Payable - Ending $19333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.1007
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM DOOLITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COASTLANDS MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt	0	COAS
ReturnHeader/Filer/EIN	0	946088296
ReturnHeader/Filer/PhoneNum	0	8316252048
ReturnHeader/Filer/USAddress/AddressLine1	0	c/o WM DOOLITTLE PO BOX 400
ReturnHeader/Filer/USAddress/City	0	CARMEL
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	26515 Carmel Rancho Blvd STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	93923
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8316245333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David A Sandys CPA
ReturnHeader/ReturnTs	0	2014-02-28T19:00:50-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $490,553
Liabilities: $19,333
Net assets: $471,220
Revenue: $91,304
Expenses: $131,131
Net income: -$39,827

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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