Civic Intelligence

San Andreas Mutual Water

990 • Fiscal year 2011 • EIN 94-6104091

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

PO Box 32695001
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$202,948

Down $14,582 (-6.7%) from 2010

Net Assets

Down

$202,948

Down $14,723 (-6.8%) from 2010

Liabilities

Up

$0

Up $141 (+100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$99,807

Down $5,324 (-5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $217,530Liabilities 2010: -$141Net Assets 2010: $217,6712010Assets 2011: $202,948Liabilities 2011: $0Net Assets 2011: $202,9482011Assets 2012: $210,526Liabilities 2012: $0Net Assets 2012: $210,5262012Assets 2013: $178,401Liabilities 2013: $0Net Assets 2013: $178,4012013Assets 2014: $137,843Liabilities 2014: $0Net Assets 2014: $137,8432014Assets 2015: $126,517Liabilities 2015: $0Net Assets 2015: $126,5172015Assets 2016: $224,880Liabilities 2016: $0Net Assets 2016: $224,8802016Assets 2017: $215,632Liabilities 2017: $0Net Assets 2017: $215,6322017Assets 2018: $213,409Liabilities 2018: $0Net Assets 2018: $213,4092018Assets 2019: $217,500Liabilities 2019: $0Net Assets 2019: $217,5002019Assets 2020: $272,438Liabilities 2020: $7,003Net Assets 2020: $265,4352020Assets 2021: $244,502Liabilities 2021: $4,809Net Assets 2021: $239,6932021Assets 2022: $427,201Liabilities 2022: $5,765Net Assets 2022: $421,4362022Assets 2023: $408,058Liabilities 2023: $9,695Net Assets 2023: $398,3632023Assets 2024: $470,649Liabilities 2024: $13,808Net Assets 2024: $456,8412024

Highlighted filing

2011

Assets$202,948
Liabilities$0
Net Assets$202,948

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $88,726Expenses 2010: $105,131Net Income 2010: -$16,4052010Expenses 2011: $99,8072011Expenses 2012: $85,7802012Revenue 2013: $90,960Expenses 2013: $123,085Net Income 2013: -$32,1252013Revenue 2014: $90,371Expenses 2014: $132,182Net Income 2014: -$41,8112014Revenue 2015: $81,486Expenses 2015: $92,812Net Income 2015: -$11,3262015Revenue 2016: $202,444Expenses 2016: $40,663Net Income 2016: $161,7812016Revenue 2017: $107,325Expenses 2017: $117,168Net Income 2017: -$9,8432017Revenue 2018: $114,536Expenses 2018: $115,763Net Income 2018: -$1,2272018Revenue 2019: $111,818Expenses 2019: $107,727Net Income 2019: $4,0912019Revenue 2020: $159,089Expenses 2020: $111,154Net Income 2020: $47,9352020Revenue 2021: $112,721Expenses 2021: $141,962Net Income 2021: -$29,2412021Revenue 2022: $135,392Expenses 2022: $114,249Net Income 2022: $21,1432022Revenue 2023: $139,101Expenses 2023: $162,174Net Income 2023: -$23,0732023Revenue 2024: $162,650Expenses 2024: $104,172Net Income 2024: $58,4782024

Highlighted filing

2011

Revenue-
Expenses$99,807
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$85,250
Mission and Program Overview

Mission

WATER DISTRIBUTION

Filing and Contact Details

Filer

EIN
94-6104091
Raw XML Appendix351 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
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IRS990/AllOtherExpenses/ManagementAndGeneral01440
IRS990/AllOtherExpenses/ProgramServices05757
IRS990/AllOtherExpenses/Total07197
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IRS990/Form990PartVIISectionA/NamePerson1SANDRA HOPPE
IRS990/Form990PartVIISectionA/NamePerson2DWIGHT LYNN
IRS990/Form990PartVIISectionA/NamePerson3GERALD FEHR
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/InformationTechnology/Total00
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IRS990/Insurance/Total04514
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentIncome/ExclusionAmount0272
IRS990/InvestmentIncomePriorYear0348
IRS990/InvestmentIncome/TotalRevenueColumn0272
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0394063
IRS990/LandBuildingsEquipmentBasis0478727
IRS990/LandBuildingsEquipmentBasisNet/BOY089437
IRS990/LandBuildingsEquipmentBasisNet/EOY084664
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0WATER DISTRIBUTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0105131
IRS990/OtherExpensesCurrentYear099807
IRS990/OtherExpenses/Description0Water Utilities
IRS990/OtherExpenses/Description1Water Analysis
IRS990/OtherExpenses/Description2Repairs & Maintenance
IRS990/OtherExpenses/Description3Manager Contract Services
IRS990/OtherExpenses/Description4Billing Services
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IRS990/OtherExpenses/Total04205
IRS990/OtherExpenses/Total14122
IRS990/OtherExpenses/Total213243
IRS990/OtherExpenses/Total325479
IRS990/OtherExpenses/Total411112
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY084978
IRS990/ProgramServiceRevenue/Description0Water Fees
IRS990/ProgramServiceRevenuePriorYear088378
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084978
IRS990/ProgramServiceRevenue/TotalRevenueColumn084978
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-166
IRS990/ReconcilationRevenueExpenses0-14557
IRS990/RegularMonitoringEnforcement0false
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IRS990ScheduleD/OtherLandBuildings/Depreciation0394063
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0478727
IRS990ScheduleD/TotalOfBookValueLandBuildings084664
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No other organizational documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by Treasurer.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/City0Aptos
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear088726
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome084978
IRS990/TotalRevenue/TotalRevenueColumn085250
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY0217671
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946104091
ReturnHeader/Filer/Name/BusinessNameLine10SAN ANDREAS MUTUAL WATER
ReturnHeader/Filer/NameControl0SANA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0APTOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0OWEN SHARP
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chad Hoesing CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10331 Soquel Ave Ste 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Cruz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095062
ReturnHeader/Preparer/Name0Chad Hoesing
ReturnHeader/Preparer/Phone08314257193
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T14:42:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.14$4.57$1.63$1.04$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.10$3.98$1.39$1.62$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.06$4.21$1.35$1.14$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$1.13$1.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.65$1.59$1.11$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.12$1.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.15$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.07$1.17$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$2.02$0.41$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.81$0.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.90$1.32$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.91$1.23$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.00
2010Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.89$1.05$0.16