Civic Intelligence

Banning Heights Mutual Water Co

990 • Fiscal year 2014 • EIN 95-0525254

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
7091 Bluff StreetBanning, CA 92220

(951) 849-2540

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

5.2%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-37%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,068,678

Up $52,423 (+5.2%) from 2013

Net Assets

Up

$1,062,016

Up $49,179 (+4.9%) from 2013

Liabilities

Up

$6,662

Up $3,244 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin74th percentile

Revenue

Down

$348,608

Down $200,982 (-37%) from 2013

Expenses

Down

$299,429

Down $16,253 (-5.1%) from 2013

Net Income

Down

$49,179

Down $184,729 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $959,836Liabilities 2010: $227,094Net Assets 2010: $732,7422010Assets 2011: $875,711Liabilities 2011: $226,259Net Assets 2011: $649,4522011Assets 2012: $1,000,792Liabilities 2012: $221,863Net Assets 2012: $778,9292012Assets 2013: $1,016,255Liabilities 2013: $3,418Net Assets 2013: $1,012,8372013Assets 2014: $1,068,678Liabilities 2014: $6,662Net Assets 2014: $1,062,0162014Assets 2015: $1,018,520Liabilities 2015: $3,177Net Assets 2015: $1,015,3432015Assets 2016: $925,886Liabilities 2016: $3,078Net Assets 2016: $922,8082016Assets 2017: $824,609Liabilities 2017: $20,788Net Assets 2017: $803,8212017Assets 2018: $835,466Liabilities 2018: $0Net Assets 2018: $835,4662018Assets 2019: $809,231Liabilities 2019: $0Net Assets 2019: $809,2312019Assets 2020: $881,032Liabilities 2020: $0Net Assets 2020: $881,0322020Assets 2021: $1,200,566Liabilities 2021: $0Net Assets 2021: $1,200,5662021Assets 2022: $1,292,576Liabilities 2022: $0Net Assets 2022: $1,292,5762022Assets 2023: $1,004,513Liabilities 2023: $0Net Assets 2023: $1,004,5132023Assets 2024: $1,279,687Liabilities 2024: $0Net Assets 2024: $1,279,6872024

Highlighted filing

2014

Assets$1,068,678
Liabilities$6,662
Net Assets$1,062,016
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $396,3042010Expenses 2011: $515,6352011Expenses 2012: $219,0392012Revenue 2013: $549,590Expenses 2013: $315,682Net Income 2013: $233,9082013Revenue 2014: $348,608Expenses 2014: $299,429Net Income 2014: $49,1792014Revenue 2015: $285,022Expenses 2015: $331,695Net Income 2015: -$46,6732015Revenue 2016: $394,855Expenses 2016: $487,390Net Income 2016: -$92,5352016Revenue 2017: $252,287Expenses 2017: $371,274Net Income 2017: -$118,9872017Revenue 2018: $478,068Expenses 2018: $446,423Net Income 2018: $31,6452018Revenue 2019: $405,490Expenses 2019: $431,725Net Income 2019: -$26,2352019Revenue 2020: $608,266Expenses 2020: $536,465Net Income 2020: $71,8012020Revenue 2021: $728,603Expenses 2021: $409,069Net Income 2021: $319,5342021Revenue 2022: $823,693Expenses 2022: $731,683Net Income 2022: $92,0102022Revenue 2023: $554,504Expenses 2023: $842,567Net Income 2023: -$288,0632023Revenue 2024: $878,876Expenses 2024: $603,702Net Income 2024: $275,1742024

Highlighted filing

2014

Revenue$348,608
Expenses$299,429
Net Income$49,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$348,608
Mission and Program Overview

Mission

Water is provided to shareholders of the company on a not for profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$554,759$554,759→ $0
Rtn Earn Endowment Incm Other Fnds$458,078$507,257▲ $49,179
Cash and Non-Interest-Bearing Accounts$323,785$399,805▲ $76,020
Land, Buildings, and Equipment, Net$259,752$236,155▼ $23,597
Total Assets$1,016,255$1,068,678▲ $52,423
Other Assets Total$432,718$432,718→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,418$6,662▲ $3,244
Total Liabilities$3,418$6,662▲ $3,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,012,837$1,062,016▲ $49,179
Total Liabilities and Net Assets / Fund Balance$1,016,255$1,068,678▲ $52,423

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,789--
Equipment$125,366$916,953-
Other Assets Org$2,718--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Julie HutchinsonPresident
Steve RombergVice President
Jay CallinDirector
Eugene a HamdorfSecretary
Lynn DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333,087
Investment Income
$0
Other Revenue
$15,521
Change in Net Assets
$49,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,534
Salaries, Compensation, and Employee Benefits$53,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$66,931-$66,931
Other Salaries and Wages$36,064$13,069-$49,133
Depreciation Depletion$23,597--$23,597
All Other Expenses$5,337$16,689-$22,026
Insurance-$14,389-$14,389
Payroll Taxes$3,467$1,295-$4,762
Other Expenses$36,943$3,933-$3,933
Fees for Services Accounting-$2,690-$2,690
Office Expenses-$1,717-$1,717
Total Functional Expenses$178,716$120,713$0$299,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Banning heights mutual water company is a mutual water company with coverage in a portion of banning, california. To be provided with water each service must own at least ten shares of stock. The stockholders hold an annual meeting and monthly meetings for the purpose of electing members of the board of directors, determining salaries and approving other matters as necessary. Minutes of these meetings are documented and are available for viewing by stockholders at the corporate office. In addition, board of directors meetings and other committee meetings are also documented through contemporaneous recording of minutes and are likewise available to stockholders. The form 990 is reviewed by and signed by the board president.”

Member election for additional members Part VI line 7A

“SEE ABOVE DESCRIPTION”

Governing body decisions Part VI line 7B

“SEE ABOVE DESCRIPTION”

Form 990 governing body review Part VI line 11

“SEE ABOVE DESCRIPTION”

CEO executive director top management comp Part VI line 15A

“SEE ABOVE DESCRIPTION”

Other officer or key employee compensation Part VI line 15B

“SEE ABOVE DESCRIPTION”

Governing documents etc available to public Part VI line 19

“SEE ABOVE DESCRIPTION”

Filing and Contact Details

Filer

Filer Name
Banning Heights Mutual Water Co
EIN
95-0525254
Address
7091 BLUFF STREET, BANNING, CA 92220

Signing Officer

Name
Julie Hutchinson
Title
President
Phone
9518492540
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hutchinson
Formed
1913
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Skeen & Co Cpas Inc
Address
615-A BROOKSIDE AVENUE, REDLANDS, CA 92373
Preparer
G Scott Litel
Phone
9097938135
Raw XML Appendix326 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06662
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER IS PROVIDED TO SHAREHOLDERS OF THE COMPANY ON A NOT FOR PROFIT BASIS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05337
IRS990/AllOtherExpensesGrp/TotalAmt022026
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN DEVRIES
IRS990/BooksInCareOfDetail/PhoneNum09518492540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07091 BLUFF STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0554759
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0554759
IRS990/CashNonInterestBearingGrp/BOYAmt0323785
IRS990/CashNonInterestBearingGrp/EOYAmt0399805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245534
IRS990/CYOtherRevenueAmt015521
IRS990/CYProgramServiceRevenueAmt0333087
IRS990/CYRevenuesLessExpensesAmt049179
IRS990/CYSalariesCompEmpBnftPaidAmt053895
IRS990/CYTotalExpensesAmt0299429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348608
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023597
IRS990/DepreciationDepletionGrp/TotalAmt023597
IRS990/Desc0WATER IS PROVIDED TO SHAREHOLDERS OF THE COMPANY ON A NOT FOR PROFIT BASIS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0178716
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02690
IRS990/FeesForServicesAccountingGrp/TotalAmt02690
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066931
IRS990/FeesForServicesLegalGrp/TotalAmt066931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE A HAMDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY CALLIN
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014389
IRS990/InsuranceGrp/TotalAmt014389
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236155
IRS990/LandBldgEquipCostOrOtherBssAmt01153108
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0348351
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER IS PROVIDED TO SHAREHOLDERS OF THE COMPANY ON A NOT FOR PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01012837
IRS990/NetAssetsOrFundBalancesEOYAmt01062016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/TotalAmt01717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0432718
IRS990/OtherAssetsTotalGrp/EOYAmt0432718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc1SYSTEM UTILITIES
IRS990/OtherExpensesGrp/Desc2SYSTEM REPAIRMAINTSUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGEPRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OtherExpensesGrp/ProgramServicesAmt02424
IRS990/OtherExpensesGrp/ProgramServicesAmt170884
IRS990/OtherExpensesGrp/ProgramServicesAmt236943
IRS990/OtherExpensesGrp/TotalAmt02424
IRS990/OtherExpensesGrp/TotalAmt170884
IRS990/OtherExpensesGrp/TotalAmt236943
IRS990/OtherExpensesGrp/TotalAmt33933
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAWSUIT REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0521
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueTotalAmt015521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036064
IRS990/OtherSalariesAndWagesGrp/TotalAmt049133
IRS990/OtherSourcesGrossIncomeAmt0257
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt03467
IRS990/PayrollTaxesGrp/TotalAmt04762
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE HUTCHINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER FEESMISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0264587
IRS990/PYOtherRevenueAmt0212671
IRS990/PYProgramServiceRevenueAmt0336919
IRS990/PYRevenuesLessExpensesAmt0233908
IRS990/PYSalariesCompEmpBnftPaidAmt051095
IRS990/PYTotalExpensesAmt0315682
IRS990/PYTotalRevenueAmt0549590
IRS990/ReconcilationRevenueExpnssAmt049179
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0458078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0507257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0916953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01042319
IRS990ScheduleD/LandGrp/BookValueAmt0110789
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0432718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANNING HEIGHTS MUTUAL WATER COMPANY IS A MUTUAL WATER COMPANY WITH COVERAGE IN A PORTION OF BANNING, CALIFORNIA. TO BE PROVIDED WITH WATER EACH SERVICE MUST OWN AT LEAST TEN SHARES OF STOCK. THE STOCKHOLDERS HOLD AN ANNUAL MEETING AND MONTHLY MEETINGS FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS, DETERMINING SALARIES AND APPROVING OTHER MATTERS AS NECESSARY. MINUTES OF THESE MEETINGS ARE DOCUMENTED AND ARE AVAILABLE FOR VIEWING BY STOCKHOLDERS AT THE CORPORATE OFFICE. IN ADDITION, BOARD OF DIRECTORS MEETINGS AND OTHER COMMITTEE MEETINGS ARE ALSO DOCUMENTED THROUGH CONTEMPORANEOUS RECORDING OF MINUTES AND ARE LIKEWISE AVAILABLE TO STOCKHOLDERS. THE FORM 990 IS REVIEWED BY AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016255
IRS990/TotalAssetsEOYAmt01068678
IRS990/TotalAssetsGrp/BOYAmt01016255
IRS990/TotalAssetsGrp/EOYAmt01068678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03418
IRS990/TotalLiabilitiesEOYAmt06662
IRS990/TotalLiabilitiesGrp/BOYAmt03418
IRS990/TotalLiabilitiesGrp/EOYAmt06662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178716
IRS990/TotalProgramServiceRevenueAmt0333087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09518492540
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNING HEIGHTS MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0950525254
ReturnHeader/Filer/USAddress/AddressLine1Txt07091 BLUFF STREET
ReturnHeader/Filer/USAddress/CityNm0BANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615-A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02015-05-26T13:34:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,068,678
Liabilities
$6,662
Net assets
$1,062,016
Revenue
$348,608
Expenses
$299,429
Net income
$49,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.88$0.60$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.55$0.84$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.82$0.73$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.73$0.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.61$0.54$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.41$0.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.25$0.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.92$0.39$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.35$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.55$0.32$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.73$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $1M-$5M nonprofits