Civic Intelligence

Alpine Water Users Association

990 • Fiscal year 2011 • EIN 95-0487800

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileN/A

View Organization Page

PO Box 12292391
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M 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

13th percentile

-4.3%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,513,270

Down $113,335 (-4.3%) from 2010

Net Assets

Up

$721,454

Up $11,850 (+1.7%) from 2010

Liabilities

Down

$1,791,816

Down $125,185 (-6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$622,245

Down $22,723 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,626,605Liabilities 2010: $1,917,001Net Assets 2010: $709,6042010Assets 2011: $2,513,270Liabilities 2011: $1,791,816Net Assets 2011: $721,4542011Assets 2012: $2,398,525Liabilities 2012: $1,676,692Net Assets 2012: $721,8332012Assets 2013: $2,304,623Liabilities 2013: $1,541,365Net Assets 2013: $763,2582013Assets 2014: $2,379,253Liabilities 2014: $1,508,351Net Assets 2014: $870,9022014Assets 2015: $2,585,584Liabilities 2015: $1,383,335Net Assets 2015: $1,202,2492015Assets 2016: $2,694,646Liabilities 2016: $1,270,055Net Assets 2016: $1,424,5912016Assets 2017: $2,870,251Liabilities 2017: $1,242,841Net Assets 2017: $1,627,4102017Assets 2018: $3,019,324Liabilities 2018: $1,211,546Net Assets 2018: $1,807,7782018Assets 2019: $3,196,625Liabilities 2019: $1,138,014Net Assets 2019: $2,058,6112019Assets 2020: $2,987,147Liabilities 2020: $1,064,869Net Assets 2020: $1,922,2782020Assets 2021: $2,920,865Liabilities 2021: $1,003,209Net Assets 2021: $1,917,6562021Assets 2022: $3,378,681Liabilities 2022: $889,509Net Assets 2022: $2,489,1722022Assets 2023: $3,360,045Liabilities 2023: $1,033,445Net Assets 2023: $2,326,6002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$2,513,270
Liabilities$1,791,816
Net Assets$721,454
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $644,9682010Expenses 2011: $622,2452011Revenue 2012: $615,779Expenses 2012: $584,336Net Income 2012: $31,4432012Revenue 2013: $664,589Expenses 2013: $640,438Net Income 2013: $24,1512013Revenue 2014: $658,463Expenses 2014: $550,819Net Income 2014: $107,6442014Revenue 2015: $870,545Expenses 2015: $580,492Net Income 2015: $290,0532015Revenue 2016: $820,921Expenses 2016: $598,220Net Income 2016: $222,7012016Revenue 2017: $843,510Expenses 2017: $640,690Net Income 2017: $202,8202017Revenue 2018: $951,869Expenses 2018: $683,308Net Income 2018: $268,5612018Revenue 2019: $822,471Expenses 2019: $594,027Net Income 2019: $228,4442019Revenue 2020: $761,737Expenses 2020: $897,824Net Income 2020: -$136,0872020Revenue 2021: $819,484Expenses 2021: $824,106Net Income 2021: -$4,6222021Revenue 2022: $899,720Expenses 2022: $826,849Net Income 2022: $72,8712022Revenue 2023: $859,846Expenses 2023: $1,022,418Net Income 2023: -$162,5722023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$622,245
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.7
Gross Receipts
$635,698
Mission and Program Overview

Mission

A mutual service corporation organized to provide water for the residents and businesses of twin peaks, ca and a portion of lake arrowhead, ca.

Filing and Contact Details

Filer

EIN
95-0487800
Raw XML Appendix370 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.

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IRS990/OtherExpenses/Description2P/S - REPAIRS & MAINTENAN
IRS990/OtherExpenses/Description3P/S - TREATMENT, TESTING
IRS990/OtherExpenses/Description4P/S - TAXES, LICENSES & P
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
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IRS990ScheduleD/OtherAssets/Description2DEFERRED LOAN FEES
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IRS990ScheduleO/GeneralExplanation/Explanation1DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION TO KEY EMPLOYEES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION IS PAID TO OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation6CAPITAL STOCK WAS DECREASED BY 20 DUE TO FEWER SHAREHOLDERS. PAID-IN CAPITAL WAS DECREASED BY 1,585 TO RETURN CAPITAL CONTRIBUTIONS TO FORMER SHAREHOLDERS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0950487800
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ReturnHeader/Filer/NameControl0ALPI
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ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092391
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0THOMAS BURKE
ReturnHeader/Officer/Phone09093372845
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUCIA & CO CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0924083401
ReturnHeader/Preparer/Name0DANIEL MUOZ
ReturnHeader/Preparer/Phone09098900104
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-10T15:56:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,513,270
Liabilities
$1,791,816
Net assets
$721,454
Revenue
-
Expenses
$622,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.03$2.33$0.86$1.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.89$2.49$0.90$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.00$1.92$0.82$0.82$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.06$1.92$0.76$0.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.14$2.06$0.82$0.59$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.21$1.81$0.95$0.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.24$1.63$0.84$0.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.27$1.42$0.82$0.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.38$1.20$0.87$0.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.51$0.87$0.66$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$2.30$1.54$0.76$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$2.40$1.68$0.72$0.62$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.79$0.72$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.92$0.71$0.64