Civic Intelligence

Rolling Hills Ranchos Water Assn

990EZ • Fiscal year 2019 • EIN 94-6092104

Feb 01, 2018 to Jan 31, 2019 • Filed on May 07, 2019

Organization ProfileN/A
741 Echo Valley RoadSalinas, CA 93907

(831) 737-6113

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$108,040

Up $24,856 (+30%) from 2018

Net Assets

Up

$107,993

Up $24,900 (+30%) from 2018

Liabilities

Down

$47

Down $44 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Down

$49,626

Down $5,083 (-9.3%) from 2018

Expenses

Down

$24,726

Down $7,743 (-24%) from 2018

Net Income

Up

$24,900

Up $2,660 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $36,140Net Assets 2011: $36,1402011Assets 2012: $24,404Net Assets 2012: $24,4042012Assets 2013: $33,499Net Assets 2013: $33,4992013Assets 2014: $34,902Net Assets 2014: $34,9022014Assets 2015: $45,983Net Assets 2015: $45,9832015Assets 2016: $53,018Net Assets 2016: $53,0182016Assets 2017: $60,853Net Assets 2017: $60,8532017Assets 2018: $83,184Liabilities 2018: $91Net Assets 2018: $83,0932018Assets 2019: $108,040Liabilities 2019: $47Net Assets 2019: $107,9932019Assets 2020: $124,851Liabilities 2020: $95Net Assets 2020: $124,7562020Assets 2021: $136,088Liabilities 2021: $220Net Assets 2021: $135,8682021Assets 2022: $137,099Net Assets 2022: $137,0992022Assets 2023: $145,420Liabilities 2023: $213Net Assets 2023: $145,2072023Assets 2024: $134,461Liabilities 2024: $216Net Assets 2024: $134,2452024Assets 2025: $117,468Liabilities 2025: $26Net Assets 2025: $117,4422025

Highlighted filing

2019

Assets$108,040
Liabilities$47
Net Assets$107,993
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $37,291Expenses 2011: $34,331Net Income 2011: $2,9602011Revenue 2012: $34,252Expenses 2012: $45,988Net Income 2012: -$11,7362012Revenue 2013: $36,174Expenses 2013: $27,079Net Income 2013: $9,0952013Revenue 2014: $29,092Expenses 2014: $27,689Net Income 2014: $1,4032014Revenue 2015: $36,941Expenses 2015: $25,860Net Income 2015: $11,0812015Revenue 2016: $38,237Expenses 2016: $31,202Net Income 2016: $7,0352016Revenue 2017: $41,456Expenses 2017: $33,621Net Income 2017: $7,8352017Revenue 2018: $54,709Expenses 2018: $32,469Net Income 2018: $22,2402018Revenue 2019: $49,626Expenses 2019: $24,726Net Income 2019: $24,9002019Revenue 2020: $48,516Expenses 2020: $31,753Net Income 2020: $16,7632020Revenue 2021: $54,911Expenses 2021: $43,799Net Income 2021: $11,1122021Revenue 2022: $52,404Expenses 2022: $51,173Net Income 2022: $1,2312022Revenue 2023: $58,855Expenses 2023: $50,747Net Income 2023: $8,1082023Revenue 2024: $70,027Expenses 2024: $80,989Net Income 2024: -$10,9622024Revenue 2025: $62,546Expenses 2025: $79,349Net Income 2025: -$16,8032025

Highlighted filing

2019

Revenue$49,626
Expenses$24,726
Net Income$24,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$49,626
Mission and Program Overview

Mission

Exempt water company.

Program Services

DescriptionGrantsExpenses
Water Company--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SincerboxPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rolling Hills Ranchos Water Assn
EIN
94-6092104
Phone
8317376113
Address
741 Echo Valley Road, Salinas, CA 93907

Signing Officer

Name
Larry Sincerbox
Title
President
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Stevens Sloan & Shah CPAs PC
Address
975 West Alisal St Ste D, Salinas, CA 93901-1148
Preparer
Neil P Shah CPA MBT
Phone
8314241734
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Telephone tower rent $6296”

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1009

“Depreciation $3250”

Other Expenses.1

“Utilities $4688”

Other Expenses.2

“Licenses & permits $3887”

Other Expenses.3

“Maintenance $1108”

Other Expenses.4

“State Tax $800”

Other Expenses.5

“Supplies $158”

Other Expenses.6

“Property Taxes $69”

Other Expenses.8

“Bank Charges $24”

Other Expenses.9

“Filing Fees $20”

Other Assets.1003

“Machinery and Equipment - Beginning $12495 Machinery and Equipment - Ending $21170”

Total Liabilities.1

“Payroll Liabilities - Beginning $91 Payroll Liabilities - Ending $47”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Sincerbox
IRS990EZ/BooksInCareOfDetail/PhoneNum08317376113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0741 Echo Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06806
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108040
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049626
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt013645
IRS990EZ/LandAndBuildingsGrp/EOYAmt011315
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043329
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Sincerbox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021170
IRS990EZ/OtherExpensesTotalAmt014117
IRS990EZ/OtherRevenueTotalAmt06296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exempt water company.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Company
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024726
IRS990EZ/TotalRevenueAmt049626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone tower rent $6296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $4688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & permits $3887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Tax $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $12495 Machinery and Equipment - Ending $21170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities - Beginning $91 Payroll Liabilities - Ending $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Sincerbox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rolling Hills Ranchos Water Assn
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0946092104
ReturnHeader/Filer/PhoneNum08317376113
ReturnHeader/Filer/USAddress/AddressLine1Txt0741 Echo Valley Road
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770385418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevens Sloan & Shah CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 West Alisal St Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939011148
ReturnHeader/PreparerPersonGrp/PhoneNum08314241734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil P Shah CPA MBT
ReturnHeader/ReturnTs02019-05-07T13:30:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,040
Liabilities
$47
Net assets
$107,993
Revenue
$49,626
Expenses
$24,726
Net income
$24,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.63$0.79$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.70$0.81$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.59$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.52$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.49$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.50$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.41$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.29$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.36$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.34$0.46$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.37$0.34$0.03