Civic Intelligence

Michele Mutual Water Co

990EZ • Fiscal year 2011 • EIN 94-6110491

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization ProfileN/A
PO Box 52395439
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$87,662

Down $6,042 (-6.4%) from 2010

Net Assets

Up

$87,662

Up $13,362 (+18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$39,986

Down $5,163 (-11%) from 2010

Expenses

Up

$26,624

Up $3,594 (+16%) from 2010

Net Income

Down

$13,362

Down $8,757 (-40%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $93,704Liabilities 2010: $19,404Net Assets 2010: $74,3002010Assets 2011: $87,662Net Assets 2011: $87,6622011Assets 2012: $102,884Net Assets 2012: $102,8842012Assets 2018: $200,521Liabilities 2018: $12,600Net Assets 2018: $187,9212018Assets 2019: $220,471Liabilities 2019: $12,600Net Assets 2019: $207,8712019Assets 2020: $280,083Liabilities 2020: $12,600Net Assets 2020: $267,4832020Assets 2021: $291,267Liabilities 2021: $13,024Net Assets 2021: $278,2432021Assets 2022: $950,618Liabilities 2022: $11,960Net Assets 2022: $938,6582022Assets 2023: $975,609Liabilities 2023: $10,686Net Assets 2023: $964,9232023Assets 2024: $1,001,358Liabilities 2024: $8,146Net Assets 2024: $993,2122024

Highlighted filing

2011

Assets$87,662
Liabilities-
Net Assets$87,662
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $45,149Expenses 2010: $23,030Net Income 2010: $22,1192010Revenue 2011: $39,986Expenses 2011: $26,624Net Income 2011: $13,3622011Revenue 2012: $39,307Expenses 2012: $24,085Net Income 2012: $15,2222012Revenue 2018: $58,032Expenses 2018: $53,652Net Income 2018: $4,3802018Revenue 2019: $58,837Expenses 2019: $38,887Net Income 2019: $19,9502019Revenue 2020: $51,917Expenses 2020: $11,039Net Income 2020: $40,8782020Revenue 2021: $36,463Expenses 2021: $25,703Net Income 2021: $10,7602021Revenue 2022: $85,549Expenses 2022: $34,912Net Income 2022: $50,6372022Revenue 2023: $187,039Expenses 2023: $47,578Net Income 2023: $139,4612023Revenue 2024: $138,800Expenses 2024: $84,366Net Income 2024: $54,4342024

Highlighted filing

2011

Revenue$39,986
Expenses$26,624
Net Income$13,362
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROVIDE WATER TO HOMES

Filing and Contact Details

Filer

EIN
94-6110491
Raw XML Appendix132 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
CompensationExplanation/Compensation/PersonName0CHARLEY WAYSHAK
CompensationExplanation/Compensation/PersonName1BOB CARLSON
CompensationExplanation/Compensation/PersonName2CHRISTINA WILSON
CompensationExplanation/Compensation/PersonName3WALT MCMAHAN
CompensationExplanation/Compensation/PersonName4GEORGE FRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026660
IRS990EZ/CashSavingsAndInvestments/EOY022925
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013362
IRS990EZ/FeesAndOthPymtToIndContractors01853
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039986
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074300
IRS990EZ/NetAssetsOrFundBalancesBOY074300
IRS990EZ/NetAssetsOrFundBalances/EOY087662
IRS990EZ/NetAssetsOrFundBalancesEOY087662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLEY WAYSHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALT MCMAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY067044
IRS990EZ/OtherAssetsTotal/EOY064737
IRS990EZ/OtherExpensesTotal024771
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO HOMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE WATER TO HOMES
IRS990EZ/ProgramServiceRevenue039975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019404
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10593 FIFTH ST W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SONOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095476
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAX & BUSINESS SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079969798
IRS990EZ/TotalAssets/BOY093704
IRS990EZ/TotalAssets/EOY087662
IRS990EZ/TotalExpenses026624
IRS990EZ/TotalRevenue039986
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 2,323 POSTAGE & DELIVERY 46 LICENSES & PERMITS 372 SUPPLIES 625 WATER SAMPLING AND ANALY 1,298 UTILITIES-GAS & ELECTRIC 4,267 REPAIRS 4,180 CONTRACT LABOR 9,316 DUES & SUBSCRIPTIONS 20 PRINTING & REPRODUCTION 17 NON-INVESTMENT DEPRECIATION 2,307 TOTAL 24,771
IRS990ScheduleO/GeneralExplanation/Explanation174,053 74,053 LESS ACCUMULATED DEPRECIATION 7,009 9,316 TOTAL 67,044 64,737
IRS990ScheduleO/GeneralExplanation/Explanation2CUSTOMER PREPAYMENTS 0 0 N/P FOR PIPELINE 19,404 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE WATER TO HOMES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946110491
ReturnHeader/Filer/Name/BusinessNameLine10MICHELLE MUTUAL WATER CO
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 523
ReturnHeader/Filer/USAddress/City0FULTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095439
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0BOB CARLSON
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIM MAYCLIN CPA A PROF CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 GOLF COURSE DR SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROHNERT PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949281718
ReturnHeader/Preparer/Name0TIMOTHY J MAYCLIN CPA
ReturnHeader/Preparer/Phone07075841040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T17:25:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,662
Liabilities
-
Net assets
$87,662
Revenue
$39,986
Expenses
$26,624
Net income
$13,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.14$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.96$0.19$0.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.09$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.04$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.05$0.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.06$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.06$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.05$0.02$0.02