Civic Intelligence

Branger Mutual Water Company

990 • Fiscal year 2013 • EIN 94-6102010

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
PO Box 235495405

(707) 573-8621

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$936,265

Down $65,098 (-6.5%) from 2012

Net Assets

Down

$324,917

Down $57,203 (-15%) from 2012

Liabilities

Down

$611,348

Down $7,895 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$78,617

No earlier filing loaded for comparison.

Expenses

Up

$134,742

Up $18,745 (+16%) from 2012

Net Income

-$56,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,121,312Liabilities 2010: $650,000Net Assets 2010: $471,3122010Assets 2011: $1,046,373Liabilities 2011: $627,816Net Assets 2011: $418,5572011Assets 2012: $1,001,363Liabilities 2012: $619,243Net Assets 2012: $382,1202012Assets 2013: $936,265Liabilities 2013: $611,348Net Assets 2013: $324,9172013Assets 2014: $861,405Liabilities 2014: $601,130Net Assets 2014: $260,2752014Assets 2015: $828,349Liabilities 2015: $592,521Net Assets 2015: $235,8282015Assets 2016: $797,625Liabilities 2016: $583,989Net Assets 2016: $213,6362016Assets 2017: $764,023Liabilities 2017: $574,126Net Assets 2017: $189,8972017Assets 2018: $744,361Liabilities 2018: $597,678Net Assets 2018: $146,6832018Assets 2019: $712,996Liabilities 2019: $554,553Net Assets 2019: $158,4432019Assets 2020: $709,056Liabilities 2020: $547,202Net Assets 2020: $161,8542020Assets 2021: $699,196Liabilities 2021: $537,172Net Assets 2021: $162,0242021Assets 2022: $701,161Liabilities 2022: $531,271Net Assets 2022: $169,8902022Assets 2023: $673,322Liabilities 2023: $509,914Net Assets 2023: $163,4082023Assets 2024: $629,876Liabilities 2024: $495,350Net Assets 2024: $134,5262024Assets 2025: $594,440Liabilities 2025: $481,982Net Assets 2025: $112,4582025

Highlighted filing

2013

Assets$936,265
Liabilities$611,348
Net Assets$324,917
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $87,4542010Expenses 2011: $126,4862011Expenses 2012: $115,9972012Revenue 2013: $78,617Expenses 2013: $134,742Net Income 2013: -$56,1252013Revenue 2014: $62,607Expenses 2014: $127,249Net Income 2014: -$64,6422014Revenue 2015: $67,523Expenses 2015: $91,970Net Income 2015: -$24,4472015Revenue 2016: $81,867Expenses 2016: $104,059Net Income 2016: -$22,1922016Revenue 2017: $72,000Expenses 2017: $95,739Net Income 2017: -$23,7392017Revenue 2018: $62,443Expenses 2018: $105,657Net Income 2018: -$43,2142018Revenue 2019: $103,261Expenses 2019: $91,501Net Income 2019: $11,7602019Revenue 2020: $114,531Expenses 2020: $111,120Net Income 2020: $3,4112020Revenue 2021: $111,841Expenses 2021: $111,671Net Income 2021: $1702021Revenue 2022: $109,308Expenses 2022: $101,442Net Income 2022: $7,8662022Revenue 2023: $101,363Expenses 2023: $107,845Net Income 2023: -$6,4822023Revenue 2024: $86,879Expenses 2024: $115,761Net Income 2024: -$28,8822024Revenue 2025: $86,187Expenses 2025: $108,255Net Income 2025: -$22,0682025

Highlighted filing

2013

Revenue$78,617
Expenses$134,742
Net Income-$56,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$78,617
Mission and Program Overview

Mission

To provide water services to residences and an elementary school

Provide water services to residences and an elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,467$710,957▼ $54,510
Rtn Earn Endowment Incm Other Fnds$382,120$324,917▼ $57,203
Cash and Non-Interest-Bearing Accounts$137,682$124,963▼ $12,719
Savings and Temporary Cash Investments$81,443$81,975▲ $532
Accounts Receivable$14,041$15,712▲ $1,671
Intangible Assets$2,730$2,658▼ $72
Total Assets$1,001,363$936,265▼ $65,098
Liabilities
Other Liabilities$617,404$609,367▼ $8,037
Accounts Payable and Accrued Expenses$1,839$1,981▲ $142
Total Liabilities$619,243$611,348▼ $7,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,120$324,917▼ $57,203
Total Liabilities and Net Assets / Fund Balance$1,001,363$936,265▼ $65,098

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$710,957$635,287$1,346,244
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ivan LukrichPresident
Bill BarnettDirector
Gary BunasDirector
Teresa Reynolds-batesDirector
Chris BatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,310
Investment Income
$307
Other Revenue
$0
Change in Net Assets
$-56,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,582--$54,582
Interest$27,622--$27,622
All Other Expenses$6,272--$6,272
Other Expenses$3,078--$3,078
Total Functional Expenses$134,742$0$0$134,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Construction Loan$609,367
Franchise Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the tax return prepared by independent cpa and presents it to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-6102010
Phone
7075738621

Signing Officer

Name
Chris Bates
Title
Treasurer
Phone
7075738621
Signed
2014-03-12

Organization Details

Principal Officer
Chris Bates
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
William M Stoll
Phone
7075271717
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide water services for approximately 84 residences and elemtary school”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 72”

Form 990, Part XI, Line 9

“Prior year adjustments 1,150”

Raw XML Appendix282 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01981
IRS990/AccountsReceivableGrp/BOYAmt014041
IRS990/AccountsReceivableGrp/EOYAmt015712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICES TO RESIDENCES AND AN ELEMENTARY SCHOOL.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06272
IRS990/AllOtherExpensesGrp/TotalAmt06272
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRIS BATES
IRS990/BooksInCareOfDetail/PhoneNum07075738621
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2354
IRS990/BooksInCareOfDetail/USAddress/City0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137682
IRS990/CashNonInterestBearingGrp/EOYAmt0124963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0307
IRS990/CYOtherExpensesAmt0134742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078310
IRS990/CYRevenuesLessExpensesAmt0-56125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054582
IRS990/DepreciationDepletionGrp/TotalAmt054582
IRS990/Desc0PROVIDE WATER SERVICES FOR APPROXIMATELY 84 RESIDENCES AND ONE ELEMENTARY SCHOOL IN A COST EFFECTIVE MANNER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt080160
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0IVAN LUKRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BUNAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA REYNOLDS-BATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt02730
IRS990/IntangibleAssetsGrp/EOYAmt02658
IRS990/InterestGrp/ProgramServicesAmt027622
IRS990/InterestGrp/TotalAmt027622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0710957
IRS990/LandBldgEquipCostOrOtherBssAmt01346244
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt078310
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICES TO RESIDENCES AND AN ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382120
IRS990/NetAssetsOrFundBalancesEOYAmt0324917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1078
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3WATER TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt030197
IRS990/OtherExpensesGrp/ProgramServicesAmt18126
IRS990/OtherExpensesGrp/ProgramServicesAmt24865
IRS990/OtherExpensesGrp/ProgramServicesAmt33078
IRS990/OtherExpensesGrp/TotalAmt030197
IRS990/OtherExpensesGrp/TotalAmt18126
IRS990/OtherExpensesGrp/TotalAmt24865
IRS990/OtherExpensesGrp/TotalAmt33078
IRS990/OtherLiabilitiesGrp/BOYAmt0617404
IRS990/OtherLiabilitiesGrp/EOYAmt0609367
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE WATER SERVICES FOR APPROXIMATELY 84 RESIDENCES AND ELEMTARY SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0115997
IRS990/PYProgramServiceRevenueAmt079076
IRS990/PYRevenuesLessExpensesAmt0-36437
IRS990/PYTotalExpensesAmt0115997
IRS990/PYTotalRevenueAmt079560
IRS990/ReconcilationRevenueExpnssAmt0-56125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0382120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0710957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0635287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01346244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0609367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FRANCHISE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710957
IRS990ScheduleD/TotalLiabilityAmt0609367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WATER SERVICES FOR APPROXIMATELY 84 RESIDENCES AND ELEMTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE TAX RETURN PREPARED BY INDEPENDENT CPA AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001363
IRS990/TotalAssetsEOYAmt0936265
IRS990/TotalAssetsGrp/BOYAmt01001363
IRS990/TotalAssetsGrp/EOYAmt0936265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0619243
IRS990/TotalLiabilitiesEOYAmt0611348
IRS990/TotalLiabilitiesGrp/BOYAmt0619243
IRS990/TotalLiabilitiesGrp/EOYAmt0611348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324917
IRS990/TotalOtherProgSrvcExpenseAmt054582
IRS990/TotalProgramServiceExpensesAmt0134742
IRS990/TotalProgramServiceRevenueAmt078310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936265
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2354
IRS990/USAddress/City0SANTA ROSA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075738621
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRANGER MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0946102010
ReturnHeader/Filer/PhoneNum07075738621
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2354
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM M STOLL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101625 TERRACE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075271717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M STOLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-13T12:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$936,265
Liabilities
$611,348
Net assets
$324,917
Revenue
$78,617
Expenses
$134,742
Net income
-$56,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.48$0.11$0.09$0.11$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.50$0.13$0.09$0.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.51$0.16$0.10$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.53$0.17$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.54$0.16$0.11$0.11$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.55$0.16$0.11$0.11$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.55$0.16$0.10$0.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.60$0.15$0.06$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.57$0.19$0.07$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.58$0.21$0.08$0.10$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.59$0.24$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$0.06$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.61$0.32$0.08$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.62$0.38$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.63$0.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.65$0.47$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $500k-$1M nonprofits