Civic Intelligence

Sierra Village Mutual Water Co

990EZ • Fiscal year 2014 • EIN 94-6104169

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 16, 2014

Organization ProfileN/A
PO Box 138495383

(209) 532-5733

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$6,480

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$260,972

Up $6,456 (+2.5%) from 2013

Net Assets

Up

$223,011

Up $4,570 (+2.1%) from 2013

Liabilities

Up

$37,961

Up $1,886 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$62,052

Down $686 (-1.1%) from 2013

Expenses

Up

$57,482

Up $598 (+1.1%) from 2013

Net Income

Down

$4,570

Down $1,284 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $254,985Liabilities 2012: $42,3982012Assets 2013: $254,516Liabilities 2013: $36,075Net Assets 2013: $218,4412013Assets 2014: $260,972Liabilities 2014: $37,961Net Assets 2014: $223,0112014Assets 2015: $258,447Liabilities 2015: $23,290Net Assets 2015: $235,1572015Assets 2016: $240,175Net Assets 2016: $240,1752016Assets 2017: $245,213Net Assets 2017: $245,2132017Assets 2018: $252,355Net Assets 2018: $252,3552018Assets 2019: $259,147Net Assets 2019: $259,1472019Assets 2020: $253,967Liabilities 2020: $1,473Net Assets 2020: $252,4942020Assets 2021: $249,352Liabilities 2021: $1,264Net Assets 2021: $248,0882021Assets 2022: $244,069Liabilities 2022: $772Net Assets 2022: $243,2972022Assets 2023: $259,711Net Assets 2023: $259,7112023Assets 2024: $279,235Net Assets 2024: $279,2352024Assets 2025: $295,519Net Assets 2025: $295,5192025

Highlighted filing

2014

Assets$260,972
Liabilities$37,961
Net Assets$223,011
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2012: $59,156Expenses 2012: $59,186Net Income 2012: -$302012Revenue 2013: $62,738Expenses 2013: $56,884Net Income 2013: $5,8542013Revenue 2014: $62,052Expenses 2014: $57,482Net Income 2014: $4,5702014Revenue 2015: $57,020Expenses 2015: $44,874Net Income 2015: $12,1462015Revenue 2016: $58,863Expenses 2016: $53,845Net Income 2016: $5,0182016Revenue 2017: $60,538Expenses 2017: $55,500Net Income 2017: $5,0382017Revenue 2018: $62,017Expenses 2018: $54,875Net Income 2018: $7,1422018Revenue 2019: $66,653Expenses 2019: $59,862Net Income 2019: $6,7912019Revenue 2020: $61,792Expenses 2020: $68,445Net Income 2020: -$6,6532020Revenue 2021: $69,262Expenses 2021: $73,668Net Income 2021: -$4,4062021Revenue 2022: $74,273Expenses 2022: $79,064Net Income 2022: -$4,7912022Revenue 2023: $75,789Expenses 2023: $59,375Net Income 2023: $16,4142023Revenue 2024: $74,448Expenses 2024: $54,051Net Income 2024: $20,3972024Revenue 2025: $74,915Expenses 2025: $58,630Net Income 2025: $16,2852025

Highlighted filing

2014

Revenue$62,052
Expenses$57,482
Net Income$4,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$62,052
Mission and Program Overview

Mission

WATER SERVICE

Program Services

DescriptionGrantsExpenses
WATER SERVICE$44,589-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN DURGINDirectorPT$6,480-$6,480
JOE SANTIPresident-$0--
KIM HEMBREEVice President-$0--
PETE BRAYDirector-$0--
CHUCK BOTTELSONDirector-$0--
EVELYN DYERSecretary-$0--
Filing and Contact Details

Filer

EIN
94-6104169

Signing Officer

Name
Joe Santi
Title
President
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Hoyt III
Phone
2095320077
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $813”

Other Expenses.1008

“Interest $2016”

Other Expenses.1009

“Depreciation $14218”

Other Expenses.1012

“Insurance $2090”

Other Expenses.1

“Repairs & maintenance $13487”

Other Expenses.2

“UTILITIES $7431”

Other Expenses.3

“WATER TESTS $3125”

Other Expenses.4

“LICENSE & PERMITS $987”

Other Expenses.5

“TAXES $800”

Other Expenses.6

“WATER PURCHASES $756”

Other Expenses.7

“REFUNDS $220”

Other Expenses.8

“METER READING $160”

Other Expenses.9

“SUPPLIES $99”

Other Assets.1005

“Accounts Receivable - Beginning $1819 Accounts Receivable - Ending $893”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8181”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $36075 Secured Mortgages and Notes Payable - Ending $29780”

Raw XML Appendix145 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/PersonNm0KAREN BROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02095325733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021365 EVERGREEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0209543
IRS990EZ/LandAndBuildingsGrp/EOYAmt0222245
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HEMBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN DURGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK BOTTELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01819
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0893
IRS990EZ/OtherExpensesTotalAmt046202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER SERVICE
IRS990EZ/ProgramServiceRevenueAmt062032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06480
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057482
IRS990EZ/TotalProgramServiceExpensesAmt044589
IRS990EZ/TotalRevenueAmt062052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $13487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $7431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER TESTS $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER PURCHASES $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11METER READING $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $1819 Accounts Receivable - Ending $893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $36075 Secured Mortgages and Notes Payable - Ending $29780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIERRA VILLAGE MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0946104169
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1384
ReturnHeader/Filer/USAddress/City0TWAIN HARTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Hoyt III
ReturnHeader/ReturnTs02014-06-16T10:10:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,972
Liabilities
$37,961
Net assets
$223,011
Revenue
$62,052
Expenses
$57,482
Net income
$4,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.75$0.59$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.74$0.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.76$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.74$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.69$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.52$0.62$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.67$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.23$2.35$0.57$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.23$0.62$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.36$2.18$0.63$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$2.55$0.42$0.59$0.59$0.00