Civic Intelligence

Vineyard Ave Acres Mutual Water Co

990 • Fiscal year 2012 • EIN 95-1560997

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

PO Box 629393031
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

16th percentile

-11%

Faster asset growth than 16% 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.

Assets

Down

$151,608

Down $19,300 (-11%) from 2011

Net Assets

Down

$151,519

Down $19,279 (-11%) from 2011

Liabilities

Down

$89

Down $21 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,218

Up $29,790 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $165,142Liabilities 2010: $164Net Assets 2010: $164,9782010Assets 2011: $170,908Liabilities 2011: $110Net Assets 2011: $170,7982011Assets 2012: $151,608Liabilities 2012: $89Net Assets 2012: $151,5192012Assets 2013: $161,605Liabilities 2013: $82Net Assets 2013: $161,5232013Assets 2014: $159,837Liabilities 2014: $205Net Assets 2014: $159,6322014Assets 2015: $116,579Liabilities 2015: $495Net Assets 2015: $116,0842015Assets 2016: $160,930Liabilities 2016: $980Net Assets 2016: $159,9502016Assets 2017: $185,406Liabilities 2017: -$285Net Assets 2017: $185,6912017Assets 2018: $239,554Liabilities 2018: -$499Net Assets 2018: $240,0532018Assets 2019: $212,513Liabilities 2019: $0Net Assets 2019: $212,5132019Assets 2020: $308,773Liabilities 2020: -$339Net Assets 2020: $309,1122020Assets 2021: $388,583Liabilities 2021: -$656Net Assets 2021: $389,2392021Assets 2022: $346,046Liabilities 2022: $1,639Net Assets 2022: $344,4072022Assets 2023: $337,817Liabilities 2023: $1,359Net Assets 2023: $336,4582023Assets 2024: -$55,020Liabilities 2024: $1,313Net Assets 2024: -$56,3332024

Highlighted filing

2012

Assets$151,608
Liabilities$89
Net Assets$151,519

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $132,4142010Expenses 2011: $122,4282011Expenses 2012: $152,2182012Revenue 2013: $143,535Expenses 2013: $133,531Net Income 2013: $10,0042013Revenue 2014: $134,971Expenses 2014: $136,862Net Income 2014: -$1,8912014Revenue 2015: $126,528Expenses 2015: $170,767Net Income 2015: -$44,2392015Revenue 2016: $170,207Expenses 2016: $126,341Net Income 2016: $43,8662016Revenue 2017: $168,927Expenses 2017: $163,421Net Income 2017: $5,5062017Revenue 2018: $264,277Expenses 2018: $210,686Net Income 2018: $53,5912018Revenue 2019: $264,192Expenses 2019: $291,732Net Income 2019: -$27,5402019Revenue 2020: $292,782Expenses 2020: $196,183Net Income 2020: $96,5992020Revenue 2021: $295,756Expenses 2021: $225,679Net Income 2021: $70,0772021Revenue 2022: $271,246Expenses 2022: $316,078Net Income 2022: -$44,8322022Revenue 2023: $292,267Expenses 2023: $263,620Net Income 2023: $28,6472023Revenue 2024: $304,585Expenses 2024: $697,954Net Income 2024: -$393,3692024

Highlighted filing

2012

Revenue-
Expenses$152,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 15, 2013
Return Version
2012v2.1
Gross Receipts
$132,939
Mission and Program Overview

Mission

WATER SALES & SERVICE

Filing and Contact Details

Filer

EIN
95-1560997
Raw XML Appendix310 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/AllOtherExpenses/ManagementAndGeneral0800
IRS990/AllOtherExpenses/ProgramServices037487
IRS990/AllOtherExpenses/Total038287
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY09800
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IRS990/DepreciationDepletion/ManagementAndGeneral067
IRS990/DepreciationDepletion/ProgramServices03311
IRS990/DepreciationDepletion/Total03378
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE WATER TO UNINCORPORATED AREA OF CITY (365 METERS)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10NANCY OLIVARES
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson2LAZARO GUEDEA
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM RAMIREZ
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0MANAGER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE-PRES
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers00
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts0132939
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03785
IRS990/Insurance/Total03785
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0417
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0284787
IRS990/LandBuildingsEquipmentBasis0287027
IRS990/LandBuildingsEquipmentBasisNet/BOY010923
IRS990/LandBuildingsEquipmentBasisNet/EOY02240
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WATER SALES & SERVICE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers0360
IRS990/NbrVotingGoverningBodyMembers0360
IRS990/NbrVotingMembersGoverningBody0360
IRS990/NetAssetsOrFundBalancesBOY0170798
IRS990/NetAssetsOrFundBalancesEOY0151519
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral0639
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IRS990/OfficeExpenses/Total02569
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear097802
IRS990/OtherExpensesCurrentYear0127527
IRS990/OtherExpenses/Description0REPAIRS & MAINT
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2OUTSIDE SERVICE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral092
IRS990/OtherExpenses/ManagementAndGeneral11769
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IRS990/OtherExpenses/ProgramServices04599
IRS990/OtherExpenses/Total092
IRS990/OtherExpenses/Total16368
IRS990/OtherExpenses/Total234649
IRS990/OtherExpenses/Total33673
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REFUND OF DEDUCTED AMTS
IRS990/OtherSalariesAndWages/ManagementAndGeneral018660
IRS990/OtherSalariesAndWages/Total018660
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01581
IRS990/PayrollTaxes/Total01581
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0150
IRS990/PrepaidExpensesDeferredCharges/EOY0150
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY0132939
IRS990/ProgramServiceRevenue/Description0WATER SALES & SERVICE
IRS990/ProgramServiceRevenue/Description1TRANSFER & SVC FEES
IRS990/ProgramServiceRevenuePriorYear0127831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0131478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11461
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11461
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-19279
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0160998
IRS990/RetainedEarningsEndowmentEtc/EOY0141719
IRS990/RevenuesLessExpensesCY0-19279
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0102
IRS990ScheduleD/Equipment/Depreciation0117675
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IRS990ScheduleD/LeaseholdImprovements/BookValue02138
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0169250
IRS990ScheduleD/TotalOfBookValueLandBuildings02240
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HOME OWNERS ARE SHAREHOLDERS UPON THE PURCHASE OF THEIR HOME IN OUR TRACT. THE CERTIFICATE ENTITLES THEM TO A VOTE IN THE COURSE OF BUSINESS OF THE COMPANY BUT DOES NOT GIVE THEM ANY FINANCIAL ENTITLEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS DIRECTED TO HAVE A MAJORITY VOTE FOR APPROVAL OF ACTIONS AND FINANCIAL MATTERS AT THE ANNUAL MEETING. AT THIS TIME, NEW BOARD MEMBERS ARE ELECTED. THEY ARE NOMINATED BY THE MEMBERS AND VOTED AND PLACED AS DIRECTED IN THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATE BY-LAWS REQUIRE A MAJORITY VOTE FOR LARGE EXPENDITURES AND A TWO THIRDS APPROVAL FOR ANY CHANGES TO THE BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAX RETURN IS AVAILABLE FOR REVIEW AT THE ANNUAL MEETING HOWEVER ONLY THE BOARD REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, WE PROVIDE A REPORT ON WATER QUALITY TO ALL SHAREHOLDERS. WE ALSO SUBMIT ANNUAL FINANCIALS FOR APPROVAL BY THE BOARD AND MAJORITY VOTE OF THE SHAREHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation5CORRECTING ASSET NET BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation6GROUNDWATER CHARGES WATER REPORTS WATER TREATMENT
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10243 E CHANNEL ISLANDS BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT HUENEME
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093041
IRS990/TheBooksAreInCareOf/NamePerson0NANCY OLIVARES
IRS990/TheBooksAreInCareOf/TelephoneNumber08059851225
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IRS990/TotalExpensesCurrentYear0152218
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0132939
IRS990/TotalRevenue/TotalRevenueColumn0132939
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral01800
IRS990/Travel/Total01800
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01949
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0951560997
ReturnHeader/Filer/Name/BusinessNameLine10VINEYARD AVE ACRES MUTUAL WATER CO
ReturnHeader/Filer/NameControl0VINE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6293
ReturnHeader/Filer/USAddress/City0OXNARD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-15
ReturnHeader/Officer/Name0KEVIN WHITE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0770278691
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NANCY OLIVARES EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10243 E CHANNEL ISLANDS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HUENEME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093041
ReturnHeader/Preparer/Name0NANCY OLIVARES
ReturnHeader/Preparer/Phone08059851225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T13:14:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.56$3.05$6.98$3.93
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.36$2.92$2.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$2.71$3.16$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.89$2.96$2.26$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.93$1.96$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.64$2.92$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.64$2.11$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.86$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.70$1.26$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$1.27$1.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.35$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.44$1.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$1.32