Civic Intelligence

Del Rio Mutual Water Company

990 • Fiscal year 2012 • EIN 95-0676790

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

Organization Profile
12419 Clinton St91732
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.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$79,378

Up $6,608 (+9.1%) from 2011

Net Assets

Up

$79,378

Up $6,608 (+9.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,730

Down $23,915 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $72,770Liabilities 2011: $0Net Assets 2011: $72,7702011Assets 2012: $79,378Liabilities 2012: $0Net Assets 2012: $79,3782012Assets 2013: $70,161Liabilities 2013: $0Net Assets 2013: $70,1612013Assets 2014: $65,570Liabilities 2014: $0Net Assets 2014: $65,5702014Assets 2015: $66,639Liabilities 2015: $0Net Assets 2015: $66,6392015Assets 2016: $97,663Liabilities 2016: $0Net Assets 2016: $97,6632016Assets 2017: $40,027Liabilities 2017: $0Net Assets 2017: $40,0272017Assets 2018: $38,543Liabilities 2018: $0Net Assets 2018: $38,5432018Assets 2019: $54,179Liabilities 2019: $0Net Assets 2019: $54,1792019Assets 2020: $63,641Liabilities 2020: $0Net Assets 2020: $63,6412020Assets 2021: $48,314Liabilities 2021: $0Net Assets 2021: $48,3142021Assets 2022: $67,997Liabilities 2022: $0Net Assets 2022: $67,9972022Assets 2023: $75,744Liabilities 2023: $0Net Assets 2023: $75,7442023Assets 2024: $100,311Liabilities 2024: $0Net Assets 2024: $100,3112024Assets 2025: $102,484Liabilities 2025: $0Net Assets 2025: $102,4842025

Highlighted filing

2012

Assets$79,378
Liabilities$0
Net Assets$79,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $74,6452011Expenses 2012: $50,7302012Revenue 2013: $55,887Expenses 2013: $58,496Net Income 2013: -$2,6092013Revenue 2014: $60,766Expenses 2014: $65,357Net Income 2014: -$4,5912014Revenue 2015: $66,916Expenses 2015: $65,847Net Income 2015: $1,0692015Revenue 2016: $100,883Expenses 2016: $69,859Net Income 2016: $31,0242016Revenue 2017: $112,392Expenses 2017: $170,028Net Income 2017: -$57,6362017Revenue 2018: $91,782Expenses 2018: $93,266Net Income 2018: -$1,4842018Revenue 2019: $100,755Expenses 2019: $85,119Net Income 2019: $15,6362019Revenue 2020: $125,292Expenses 2020: $115,830Net Income 2020: $9,4622020Revenue 2021: $118,871Expenses 2021: $134,198Net Income 2021: -$15,3272021Revenue 2022: $138,912Expenses 2022: $119,229Net Income 2022: $19,6832022Revenue 2023: $125,125Expenses 2023: $117,378Net Income 2023: $7,7472023Revenue 2024: $142,452Expenses 2024: $117,885Net Income 2024: $24,5672024Revenue 2025: $152,407Expenses 2025: $150,234Net Income 2025: $2,1732025

Highlighted filing

2012

Revenue-
Expenses$50,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.1
Gross Receipts
$57,338
Mission and Program Overview

Mission

WATER DISTRIBUTION

Filing and Contact Details

Filer

EIN
95-0676790
Raw XML Appendix250 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/CapStckTrstPrinCurrentFunds/BOY014619
IRS990/CapStckTrstPrinCurrentFunds/EOY014619
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IRS990/CashNonInterestBearing/EOY032356
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0WATER DISTRIBUTION TO COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense050730
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01180
IRS990/FeesForServicesAccounting/Total01180
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MANUAL LUNA
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts057338
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome074
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn074
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear074
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec084490
IRS990/LandBuildingsEquipmentBasis085490
IRS990/LandBuildingsEquipmentBasisNet/BOY01000
IRS990/LandBuildingsEquipmentBasisNet/EOY01000
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WATER DISTRIBUTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY072770
IRS990/NetAssetsOrFundBalancesEOY079378
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01281
IRS990/OfficeExpenses/Total01281
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear074645
IRS990/OtherExpensesCurrentYear050730
IRS990/OtherExpenses/Description0OUTSIDE CONTRACTING
IRS990/OtherExpenses/Description1MATERIALS
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices021655
IRS990/OtherExpenses/ProgramServices17750
IRS990/OtherExpenses/ProgramServices28480
IRS990/OtherExpenses/ProgramServices39094
IRS990/OtherExpenses/Total021655
IRS990/OtherExpenses/Total17750
IRS990/OtherExpenses/Total28480
IRS990/OtherExpenses/Total39094
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY057264
IRS990/ProgramServiceRevenue/Description0WATER DISTRIBUTION
IRS990/ProgramServiceRevenuePriorYear0106514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057264
IRS990/ProgramServiceRevenue/TotalRevenueColumn057264
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06608
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY058151
IRS990/RetainedEarningsEndowmentEtc/EOY064759
IRS990/Revenue057264
IRS990/RevenuesLessExpensesCY06608
IRS990/RevenuesLessExpensesPriorYear031869
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY067025
IRS990/SavingsAndTempCashInvestments/EOY046022
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation084490
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis084490
IRS990ScheduleD/Land/BookValue01000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01000
IRS990ScheduleD/TotalOfBookValueLandBuildings01000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONE MEMBER THAT MAKES DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW REQUIRED
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012419 CLINTON ST
IRS990/TheBooksAreInCareOf/AddressUS/City0El Monte
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091732
IRS990/TheBooksAreInCareOf/NamePerson0MANUEL LUNA
IRS990/TheBooksAreInCareOf/TelephoneNumber06263500381
IRS990/TotalAssets/BOY072770
IRS990/TotalAssetsBOY072770
IRS990/TotalAssets/EOY079378
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear050730
IRS990/TotalExpensesPriorYear074645
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalNbrVolunteers01
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01927
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0950676790
ReturnHeader/Filer/Name/BusinessNameLine10DEL RIO MUTUAL WATER CO
ReturnHeader/Filer/NameControl0DELR
ReturnHeader/Filer/USAddress/AddressLine1012419 CLINTON ST
ReturnHeader/Filer/USAddress/City0El Monte
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0MANUAL LUNA
ReturnHeader/Officer/Phone06263500381
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-30
ReturnHeader/PreparerFirm/EIN0953823580
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUTLER BRIER & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 N LA CADENA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092324
ReturnHeader/Preparer/Name0CARL BUTLER EA
ReturnHeader/Preparer/Phone09098250303
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T17:25:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,378
Liabilities
$0
Net assets
$79,378
Revenue
-
Expenses
$50,730
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.52$1.50$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.42$1.18$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.25$1.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.39$1.19$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.19$1.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.25$1.16$0.09
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.01$0.85$0.16
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.92$0.93$0.01
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.12$1.70$0.58
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.01$0.70$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.66$0.01
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.61$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.56$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.75