Civic Intelligence

Walnut Park Mutual Water Company

990 • Fiscal year 2012 • EIN 95-1344880

Jan 01, 2012 to Dec 31, 2012

Walnut Park, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.16x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • $5M-$10M 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

5th percentile

-6.0%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,205,351

Down $332,502 (-6.0%) from 2011

Net Assets

Up

$4,363,202

Up $250,569 (+6.1%) from 2011

Liabilities

Down

$842,149

Down $583,071 (-41%) from 2011

Revenue

Up

$1,689,025

Up $115,506 (+7.3%) from 2011

Expenses

Down

$1,438,456

Down $34,417 (-2.3%) from 2011

Net Income

Up

$250,569

Up $149,923 (+149%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,537,853Liabilities 2011: $1,425,220Net Assets 2011: $4,112,6332011Assets 2012: $5,205,351Liabilities 2012: $842,149Net Assets 2012: $4,363,2022012Assets 2013: $5,117,421Liabilities 2013: $379,418Net Assets 2013: $4,738,0032013Assets 2014: $5,172,501Liabilities 2014: $89,450Net Assets 2014: $5,083,0512014Assets 2015: $5,450,720Liabilities 2015: $97,464Net Assets 2015: $5,353,2562015Assets 2016: $5,869,737Liabilities 2016: $99,104Net Assets 2016: $5,770,6332016Assets 2017: $6,278,750Liabilities 2017: $101,552Net Assets 2017: $6,177,1982017Assets 2018: $6,716,104Liabilities 2018: $100,734Net Assets 2018: $6,615,3702018Assets 2019: $7,128,361Liabilities 2019: $124,340Net Assets 2019: $7,004,0212019Assets 2020: $7,531,232Liabilities 2020: $141,311Net Assets 2020: $7,389,9212020Assets 2021: $7,671,135Liabilities 2021: $151,054Net Assets 2021: $7,520,0812021Assets 2023: $14,452,350Liabilities 2023: $3,529,363Net Assets 2023: $10,922,9872023Assets 2024: $11,662,316Liabilities 2024: $1,126,327Net Assets 2024: $10,535,9892024

Highlighted filing

2012

Assets$5,205,351
Liabilities$842,149
Net Assets$4,363,202

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,573,519Expenses 2011: $1,472,873Net Income 2011: $100,6462011Revenue 2012: $1,689,025Expenses 2012: $1,438,456Net Income 2012: $250,5692012Revenue 2013: $1,787,413Expenses 2013: $1,412,609Net Income 2013: $374,8042013Revenue 2014: $1,785,069Expenses 2014: $1,440,020Net Income 2014: $345,0492014Revenue 2015: $1,690,378Expenses 2015: $1,420,173Net Income 2015: $270,2052015Revenue 2016: $1,857,010Expenses 2016: $1,439,632Net Income 2016: $417,3782016Revenue 2017: $1,870,162Expenses 2017: $1,463,597Net Income 2017: $406,5652017Revenue 2018: $1,912,284Expenses 2018: $1,474,112Net Income 2018: $438,1722018Revenue 2019: $1,930,501Expenses 2019: $1,541,849Net Income 2019: $388,6522019Revenue 2020: $2,088,309Expenses 2020: $1,702,409Net Income 2020: $385,9002020Revenue 2021: $1,914,949Expenses 2021: $1,784,791Net Income 2021: $130,1582021Revenue 2023: $5,278,852Expenses 2023: $2,055,729Net Income 2023: $3,223,1232023Revenue 2024: $2,155,356Expenses 2024: $2,447,470Net Income 2024: -$292,1142024

Highlighted filing

2012

Revenue$1,689,025
Expenses$1,438,456
Net Income$250,569
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$1.13$10.5$2.16$2.45$0.29
2023Summary only. Only limited summary data is available for this year.$14.5$3.53$10.9$5.28$2.06$3.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.15$7.52$1.91$1.78$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.14$7.39$2.09$1.70$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.12$7.00$1.93$1.54$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.10$6.62$1.91$1.47$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.10$6.18$1.87$1.46$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.10$5.77$1.86$1.44$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.10$5.35$1.69$1.42$0.27
2014Summary only. Only limited summary data is available for this year.$5.17$0.09$5.08$1.79$1.44$0.35
2013Summary only. Only limited summary data is available for this year.$5.12$0.38$4.74$1.79$1.41$0.37
2012Summary only. Only limited summary data is available for this year.$5.21$0.84$4.36$1.69$1.44$0.25
2011Summary only. Only limited summary data is available for this year.$5.54$1.43$4.11$1.57$1.47$0.10