Civic Intelligence

Montecito Creek Water Company

990EZ • Fiscal year 2012 • EIN 95-1020534

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
660 Hot Springs Road93108
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-123%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

69th percentile

5.8%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$256,493

Down $10,060 (-3.8%) from 2011

Net Assets

$256,493

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$28,093

Up $1,541 (+5.8%) from 2011

Expenses

Down

$62,669

Down $11,083 (-15%) from 2011

Net Income

Up

-$34,576

Up $12,624 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $287,139Net Assets 2010: $287,1392010Assets 2011: $266,553Liabilities 2011: $02011Assets 2012: $256,493Net Assets 2012: $256,4932012Assets 2013: $264,258Net Assets 2013: $264,2582013Assets 2014: $264,319Net Assets 2014: $264,3192014Assets 2015: $131,200Net Assets 2015: $131,2002015Assets 2016: $117,590Net Assets 2016: $117,5902016Assets 2017: $67,953Net Assets 2017: $67,9532017Assets 2018: $148,109Liabilities 2018: $83,978Net Assets 2018: $64,1312018Assets 2019: $56,555Liabilities 2019: $0Net Assets 2019: $56,5552019Assets 2020: $55,225Liabilities 2020: $0Net Assets 2020: $55,2252020Assets 2021: $62,370Liabilities 2021: $0Net Assets 2021: $62,3702021Assets 2022: $33,510Liabilities 2022: $0Net Assets 2022: $33,5102022Assets 2023: $338,458Liabilities 2023: $0Net Assets 2023: $338,4582023Assets 2024: $348,723Liabilities 2024: $0Net Assets 2024: $348,7232024

Highlighted filing

2012

Assets$256,493
Liabilities-
Net Assets$256,493
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $33,534Expenses 2010: $68,275Net Income 2010: -$34,7412010Revenue 2011: $26,552Expenses 2011: $73,752Net Income 2011: -$47,2002011Revenue 2012: $28,093Expenses 2012: $62,669Net Income 2012: -$34,5762012Revenue 2013: $55,689Expenses 2013: $47,924Net Income 2013: $7,7652013Revenue 2014: $70,504Expenses 2014: $70,443Net Income 2014: $612014Revenue 2015: $45,484Expenses 2015: $178,603Net Income 2015: -$133,1192015Revenue 2016: $75,560Expenses 2016: $89,170Net Income 2016: -$13,6102016Revenue 2017: $84,832Expenses 2017: $139,719Net Income 2017: -$54,8872017Revenue 2018: $29,594Expenses 2018: $33,416Net Income 2018: -$3,8222018Revenue 2019: $58,671Expenses 2019: $66,247Net Income 2019: -$7,5762019Revenue 2020: $103,923Expenses 2020: $105,253Net Income 2020: -$1,3302020Revenue 2021: $113,845Expenses 2021: $106,700Net Income 2021: $7,1452021Revenue 2022: $91,302Expenses 2022: $120,162Net Income 2022: -$28,8602022Revenue 2023: $78,110Expenses 2023: $107,281Net Income 2023: -$29,1712023Revenue 2024: $102,884Expenses 2024: $92,619Net Income 2024: $10,2652024

Highlighted filing

2012

Revenue$28,093
Expenses$62,669
Net Income-$34,576
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Filing and Contact Details

Filer

EIN
95-1020534
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0264253
IRS990EZ/CashSavingsAndInvestments/EOY0254472
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34576
IRS990EZ/FeesAndOthPymtToIndContractors01170
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028093
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0266553
IRS990EZ/NetAssetsOrFundBalancesBOY0266553
IRS990EZ/NetAssetsOrFundBalances/EOY0256493
IRS990EZ/NetAssetsOrFundBalancesEOY0256493
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD FENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD ARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY CUDAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN R MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARIE-LOUISE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5C.E.O., C.F.O.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02300
IRS990EZ/OtherAssetsTotal/EOY02021
IRS990EZ/OtherChangesInNetAssets024516
IRS990EZ/OtherExpensesTotal055824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUTUAL WATER COMPANY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLY WATER TO 60-70 SHAREHOLDERS
IRS990EZ/ProgramServiceRevenue028093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05675
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10660 HOT SPRINGS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093108
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN R MCINTOSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059691949
IRS990EZ/TotalAssets/BOY0266553
IRS990EZ/TotalAssets/EOY0256493
IRS990EZ/TotalExpenses062669
IRS990EZ/TotalRevenue028093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $2300 Miscellaneous - Ending $2021
IRS990ScheduleO/GeneralExplanation/Explanation1SECRETARY OF STATE $25
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $333
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY TAXES $448
IRS990ScheduleO/GeneralExplanation/Explanation4FRANCHISE TAX BOARD $800
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1089
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $5257
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $44982
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2514
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $279
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $97
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0951020534
ReturnHeader/Filer/Name/BusinessNameLine10MONTECITO CREEK WATER CO
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone08059691949
ReturnHeader/Filer/USAddress/AddressLine10660 HOT SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093108
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DAN R MCINTOSH
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hocking Denton Palmquist
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5339
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0931505339
ReturnHeader/Preparer/Name0MATTHEW D DAWSON CPA
ReturnHeader/Preparer/Phone08059695081
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:47:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,493
Liabilities
-
Net assets
$256,493
Revenue
$28,093
Expenses
$62,669
Net income
-$34,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.03$0.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.78$1.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.91$1.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.59$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.84$0.64$0.30$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.85$1.40$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.76$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.45$1.79$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.71$0.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.56$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.28$0.63$0.35
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$0.27$0.74$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.34$0.68$0.35