Civic Intelligence

Fallsvale Service Company

990 • Fiscal year 2013 • EIN 95-0724550

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

Organization ProfileN/A
PO Box 2392339
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$696,795

Down $10,409 (-1.5%) from 2012

Net Assets

Down

$497,529

Down $17,759 (-3.4%) from 2012

Liabilities

Up

$199,266

Up $7,350 (+3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$243,406

Down $60,041 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $707,204Liabilities 2012: $191,916Net Assets 2012: $515,2882012Assets 2013: $696,795Liabilities 2013: $199,266Net Assets 2013: $497,5292013Assets 2014: $745,632Liabilities 2014: $203,516Net Assets 2014: $542,1162014Assets 2015: $789,047Liabilities 2015: $205,098Net Assets 2015: $583,9492015Assets 2016: $799,558Liabilities 2016: $212,715Net Assets 2016: $586,8432016Assets 2017: $794,459Liabilities 2017: $216,976Net Assets 2017: $577,4832017Assets 2018: $825,562Liabilities 2018: $221,551Net Assets 2018: $604,0112018Assets 2019: $855,814Liabilities 2019: $243,540Net Assets 2019: $612,2742019Assets 2020: $906,005Liabilities 2020: $251,351Net Assets 2020: $654,6542020Assets 2021: $958,682Liabilities 2021: $254,324Net Assets 2021: $704,3582021Assets 2022: $1,010,663Liabilities 2022: $255,435Net Assets 2022: $755,2282022Assets 2023: $982,004Liabilities 2023: $268,737Net Assets 2023: $713,2672023Assets 2024: $1,143,718Liabilities 2024: $278,377Net Assets 2024: $865,3412024Assets 2025: $1,159,689Liabilities 2025: $278,377Net Assets 2025: $881,3122025

Highlighted filing

2013

Assets$696,795
Liabilities$199,266
Net Assets$497,529
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $303,4472012Expenses 2013: $243,4062013Revenue 2014: $201,111Expenses 2014: $166,648Net Income 2014: $34,4632014Revenue 2015: $161,893Expenses 2015: $170,552Net Income 2015: -$8,6592015Revenue 2016: $265,649Expenses 2016: $306,506Net Income 2016: -$40,8572016Revenue 2017: $239,258Expenses 2017: $305,366Net Income 2017: -$66,1082017Revenue 2018: $213,505Expenses 2018: $275,879Net Income 2018: -$62,3742018Revenue 2019: $244,556Expenses 2019: $226,544Net Income 2019: $18,0122019Revenue 2020: $248,617Expenses 2020: $212,740Net Income 2020: $35,8772020Revenue 2021: $264,628Expenses 2021: $214,922Net Income 2021: $49,7062021Revenue 2022: $266,890Expenses 2022: $216,020Net Income 2022: $50,8702022Revenue 2023: $238,962Expenses 2023: $280,923Net Income 2023: -$41,9612023Revenue 2024: $531,144Expenses 2024: $379,070Net Income 2024: $152,0742024Revenue 2025: $419,723Expenses 2025: $410,460Net Income 2025: $9,2632025

Highlighted filing

2013

Revenue-
Expenses$243,406
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$200,198
Mission and Program Overview

Mission

Locate, extract,store and distribute water for a remote mountain community. Water shares are held by the residents of forest falls, ca.

Filing and Contact Details

Filer

EIN
95-0724550
Raw XML Appendix358 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/Form990PartVIISectionA/NamePerson0Tom Crowe
IRS990/Form990PartVIISectionA/NamePerson1Alan Beaucaire
IRS990/Form990PartVIISectionA/NamePerson2MIKE HAGELGANTZ
IRS990/Form990PartVIISectionA/NamePerson3JOHN WATKINS
IRS990/Form990PartVIISectionA/NamePerson4Dave Wapniarski
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossIncomeOtherSources0433
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IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
IRS990/Insurance/Total07953
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
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IRS990/InvestmentIncomeCurrentYear0433
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0507254
IRS990/LandBuildingsEquipmentBasis0951224
IRS990/LandBuildingsEquipmentBasisNet/BOY0451609
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/OtherEmployeeBenefits/Total09405
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IRS990/OtherExpenses/Description0Vehicle expenses
IRS990/OtherExpenses/Description1Equipment rent
IRS990/OtherExpenses/Description2Materials and supplies
IRS990/OtherExpenses/Description3Repairs and Maint
IRS990/OtherExpenses/Total04433
IRS990/OtherExpenses/Total15125
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total07964
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
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IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear0188020
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IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990ScheduleD/Buildings/BookValue06461
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IRS990ScheduleD/OtherLandBuildings/BookValue0428536
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IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0923562
IRS990ScheduleD/TotalOfBookValueLandBuildings0443970
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Cash basis income = -$2569
IRS990ScheduleO/GeneralExplanation/Explanation1Capitalized expenses = $27990
IRS990ScheduleO/GeneralExplanation/Explanation2Available for inspection at corporate office on request.
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed by Board prior to signing and filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Special assessments and Utility Rates.
IRS990ScheduleO/GeneralExplanation/Explanation5Shareholders are property owners with mutual benefit water delivery rights.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/TheBooksAreInCareOf/AddressUS/City0Forest Falls
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0923390023
IRS990/TheBooksAreInCareOf/NamePerson0Carmen McDonald
IRS990/TheBooksAreInCareOf/TelephoneNumber09097943896
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IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01925
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0950724550
ReturnHeader/Filer/Name/BusinessNameLine10FALLSVALE SERVICE COMPANY
ReturnHeader/Filer/NameControl0FALL
ReturnHeader/Filer/Phone09097943896
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
ReturnHeader/Filer/USAddress/City0FOREST FALLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092339
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Dave Wapniarski
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Weaver Company CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 10395
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Bernardino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092423
ReturnHeader/Preparer/Name0Warren E Weaver
ReturnHeader/Preparer/Phone09093071615
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T16:14:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$696,795
Liabilities
$199,266
Net assets
$497,529
Revenue
-
Expenses
$243,406
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.88$0.42$0.41$0.01
2024Summary only. Only limited summary data is available for this year.$1.14$0.28$0.87$0.53$0.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.71$0.24$0.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.76$0.27$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.25$0.70$0.26$0.21$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.25$0.65$0.25$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.24$0.61$0.24$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.60$0.21$0.28$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.22$0.58$0.24$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.54$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.50$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $500k-$1M nonprofits