Civic Intelligence

Glen Martin Mutual Water Company

990 • Fiscal year 2012 • EIN 95-1597537

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization ProfileN/A
PO Box 292305
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% 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

71st percentile

8.2%

Faster asset growth than 71% 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 / Assets42nd percentile

Assets

Up

$286,800

Up $21,841 (+8.2%) from 2011

Net Assets

Up

$286,000

Up $21,841 (+8.3%) from 2011

Liabilities

Flat

$800

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$204,195

Down $31,378 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $264,430Liabilities 2010: $800Net Assets 2010: $263,6302010Assets 2011: $264,959Liabilities 2011: $800Net Assets 2011: $264,1592011Assets 2012: $286,800Liabilities 2012: $800Net Assets 2012: $286,0002012Assets 2013: $324,351Liabilities 2013: $1,208Net Assets 2013: $323,1432013Assets 2014: $379,035Liabilities 2014: $658Net Assets 2014: $378,3772014Assets 2015: $431,116Liabilities 2015: $0Net Assets 2015: $431,1162015Assets 2016: $465,796Liabilities 2016: $0Net Assets 2016: $465,7962016Assets 2017: $500,792Liabilities 2017: $504Net Assets 2017: $500,2882017Assets 2018: $531,207Liabilities 2018: $858Net Assets 2018: $530,3492018Assets 2019: $567,066Liabilities 2019: $371Net Assets 2019: $566,6952019Assets 2020: $584,207Liabilities 2020: $4,473Net Assets 2020: $579,7342020Assets 2021: $617,191Liabilities 2021: $276Net Assets 2021: $616,9152021Assets 2022: $656,538Liabilities 2022: $0Net Assets 2022: $656,5382022Assets 2023: $696,189Liabilities 2023: $0Net Assets 2023: $696,1892023Assets 2024: $795,116Liabilities 2024: $0Net Assets 2024: $795,1162024

Highlighted filing

2012

Assets$286,800
Liabilities$800
Net Assets$286,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $139,8182010Expenses 2011: $235,5732011Expenses 2012: $204,1952012Revenue 2013: $229,982Expenses 2013: $192,839Net Income 2013: $37,1432013Revenue 2014: $100,543Expenses 2014: $160,780Net Income 2014: -$60,2372014Revenue 2015: $103,679Expenses 2015: $166,318Net Income 2015: -$62,6392015Revenue 2016: $97,044Expenses 2016: $176,589Net Income 2016: -$79,5452016Revenue 2017: $93,061Expenses 2017: $171,854Net Income 2017: -$78,7932017Revenue 2018: $94,633Expenses 2018: $176,432Net Income 2018: -$81,7992018Revenue 2019: $95,691Expenses 2019: $173,925Net Income 2019: -$78,2342019Revenue 2020: $102,048Expenses 2020: $201,587Net Income 2020: -$99,5392020Revenue 2021: $106,017Expenses 2021: $181,754Net Income 2021: -$75,7372021Revenue 2022: $99,814Expenses 2022: $188,398Net Income 2022: -$88,5842022Revenue 2023: $114,051Expenses 2023: $202,220Net Income 2023: -$88,1692023Revenue 2024: $150,218Expenses 2024: $197,454Net Income 2024: -$47,2362024

Highlighted filing

2012

Revenue-
Expenses$204,195
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.0
Gross Receipts
$226,036
Mission and Program Overview

Mission

To provide water service to members

Filing and Contact Details

Filer

EIN
95-1597537
Raw XML Appendix339 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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0553160
IRS990/LandBuildingsEquipmentBasis0590203
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IRS990/LandBuildingsEquipmentBasisNet/EOY037043
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0951597537
ReturnHeader/Filer/Name/BusinessNameLine10GLEN MARTIN MUTUAL WATER CO
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/Phone09097943037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0ANGELUS OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0JON KAPPELER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dennis G Phillips & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E Redlands Blvd Suite 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redlands
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923734724
ReturnHeader/Preparer/Name0Dennis G Phillips
ReturnHeader/Preparer/Phone09097931021
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T13:42:02-08:00

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
$286,800
Liabilities
$800
Net assets
$286,000
Revenue
-
Expenses
$204,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.50$1.97$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.14$2.02$0.88
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.00$1.88$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.06$1.82$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.04$5.80$1.02$2.02$1.00
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.96$1.74$0.78
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.95$1.76$0.82
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.93$1.72$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.97$1.77$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.04$1.66$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.01$1.61$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$2.30$1.93$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.64$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits