Civic Intelligence

West Redlands Water Company

990EZ • Fiscal year 2011 • EIN 95-1700939

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2012

Organization ProfileN/A
101 E Olive Avenue92373
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets35th percentile

Assets

$135,019

No earlier filing loaded for comparison.

Net Assets

$135,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

$98,190

No earlier filing loaded for comparison.

Expenses

$86,095

No earlier filing loaded for comparison.

Net Income

$12,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $135,019Liabilities 2011: $0Net Assets 2011: $135,0192011Assets 2012: $146,537Liabilities 2012: $0Net Assets 2012: $146,5372012Assets 2013: $151,127Liabilities 2013: $0Net Assets 2013: $151,1272013Assets 2014: $158,805Liabilities 2014: $0Net Assets 2014: $158,8052014Assets 2015: $158,068Liabilities 2015: $0Net Assets 2015: $158,0682015Assets 2016: $160,935Liabilities 2016: $66Net Assets 2016: $160,8692016Assets 2017: $166,366Liabilities 2017: $2Net Assets 2017: $166,3642017Assets 2018: $165,589Liabilities 2018: $2Net Assets 2018: $165,5872018Assets 2019: $158,928Liabilities 2019: $0Net Assets 2019: $158,9282019Assets 2020: $160,696Liabilities 2020: $26Net Assets 2020: $160,6702020Assets 2021: $158,860Liabilities 2021: $75Net Assets 2021: $158,7852021Assets 2022: $153,832Liabilities 2022: $182Net Assets 2022: $153,6502022Assets 2023: $148,852Liabilities 2023: $1,088Net Assets 2023: $147,7642023Assets 2024: $156,573Liabilities 2024: $241Net Assets 2024: $156,3322024

Highlighted filing

2011

Assets$135,019
Liabilities$0
Net Assets$135,019
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,190Expenses 2011: $86,095Net Income 2011: $12,0952011Revenue 2012: $99,090Expenses 2012: $87,572Net Income 2012: $11,5182012Revenue 2013: $101,102Expenses 2013: $96,512Net Income 2013: $4,5902013Revenue 2014: $99,997Expenses 2014: $92,319Net Income 2014: $7,6782014Revenue 2015: $99,223Expenses 2015: $99,960Net Income 2015: -$7372015Revenue 2016: $103,159Expenses 2016: $100,358Net Income 2016: $2,8012016Revenue 2017: $143,638Expenses 2017: $138,143Net Income 2017: $5,4952017Revenue 2018: $143,674Expenses 2018: $144,451Net Income 2018: -$7772018Revenue 2019: $143,457Expenses 2019: $150,116Net Income 2019: -$6,6592019Revenue 2020: $143,151Expenses 2020: $141,409Net Income 2020: $1,7422020Revenue 2021: $143,243Expenses 2021: $145,128Net Income 2021: -$1,8852021Revenue 2022: $148,250Expenses 2022: $153,385Net Income 2022: -$5,1352022Revenue 2023: $151,061Expenses 2023: $156,947Net Income 2023: -$5,8862023Revenue 2024: $171,991Expenses 2024: $163,423Net Income 2024: $8,5682024

Highlighted filing

2011

Revenue$98,190
Expenses$86,095
Net Income$12,095
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provision of irrigation water

Filing and Contact Details

Filer

EIN
95-1700939
Raw XML Appendix150 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/BOY035092
IRS990EZ/CashSavingsAndInvestments/EOY047405
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012095
IRS990EZ/FeesAndOthPymtToIndContractors0585
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts098190
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues084578
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122924
IRS990EZ/NetAssetsOrFundBalancesBOY0122924
IRS990EZ/NetAssetsOrFundBalances/EOY0135019
IRS990EZ/NetAssetsOrFundBalancesEOY0135019
IRS990EZ/OccupancyRentUtilitiesAndMaint050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 E OLIVE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 E OLIVE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15101 E OLIVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0REDLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REDLANDS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS DIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MERYL MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEENE MATSUNAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERNARD DEYOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLOTTE VAN ECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOOKKEEPER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY087832
IRS990EZ/OtherAssetsTotal/EOY087614
IRS990EZ/OtherExpensesTotal064504
IRS990EZ/OtherRevenueTotal0363
IRS990EZ/PrimaryExemptPurpose0PROVISION OF IRRIGATION WATER
IRS990EZ/PrintingPublicationsPostage074
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUTUAL WATER COMPANY PROVIDING IRRIGATION WATER TO ITS SHAREHOLDERS
IRS990EZ/ProgramServiceRevenue013243
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020882
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 E OLIVE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092373
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLOTTE VAN ECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09097934901
IRS990EZ/TotalAssets/BOY0122924
IRS990EZ/TotalAssets/EOY0135019
IRS990EZ/TotalExpenses086095
IRS990EZ/TotalRevenue098190
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS 363
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 3859 OFFICE EXPENSES 193 COUNTY TAXES 63 FRANCHISE TAXES 800 DEPRECIATION 217 WATER DISTRIBUTION EXPENSE 2589 PURCHASED WATER 16645 ASSESSMENTS 38688 TELEPHONE 50 PIPELINE EXPENSES 1400
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PIPELINE WATER RIGHTS SOURCE 87832 87614
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0951700939
ReturnHeader/Filer/Name/BusinessNameLine10WEST REDLANDS WATER COMPANY
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10101 E OLIVE AVENUE
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092373
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-01
ReturnHeader/Officer/Name0CHARLOTTE VAN ECK
ReturnHeader/Officer/Phone09097934901
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKEEN & CO CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10615A BROOKSIDE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092373
ReturnHeader/Preparer/Name0G SCOTT LITEL
ReturnHeader/Preparer/Phone09097938135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T14:33:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,019
Liabilities
$0
Net assets
$135,019
Revenue
$98,190
Expenses
$86,095
Net income
$12,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$1.72$1.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.51$1.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.48$1.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.43$1.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.43$1.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.43$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.44$1.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.44$1.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.00$0.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.01$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.99$0.88$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.98$0.86$0.12