Civic Intelligence

West Redlands Water Company

990EZ • Fiscal year 2012 • EIN 95-1700939

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

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.

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

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

62nd percentile

12%

Higher net margin than 62% 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

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$146,537

Up $11,518 (+8.5%) from 2011

Net Assets

Up

$146,537

Up $11,518 (+8.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$99,090

Up $900 (+0.9%) from 2011

Expenses

Up

$87,572

Up $1,477 (+1.7%) from 2011

Net Income

Down

$11,518

Down $577 (-4.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$146,537
Liabilities$0
Net Assets$146,537
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

2012

Revenue$99,090
Expenses$87,572
Net Income$11,518
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provision of irrigation water

Filing and Contact Details

Filer

EIN
95-1700939
Raw XML Appendix124 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/BOY047405
IRS990EZ/CashSavingsAndInvestments/EOY059357
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011518
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues084577
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135019
IRS990EZ/NetAssetsOrFundBalancesBOY0135019
IRS990EZ/NetAssetsOrFundBalances/EOY0146537
IRS990EZ/NetAssetsOrFundBalancesEOY0146537
IRS990EZ/OccupancyRentUtilitiesAndMaint050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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/BOY087614
IRS990EZ/OtherAssetsTotal/EOY087180
IRS990EZ/OtherExpensesTotal066979
IRS990EZ/PrimaryExemptPurpose0PROVISION OF IRRIGATION WATER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUTUAL WATER COMPANY PROVIDING IRRIGATION WATER TO ITS SHAREHOLDERS
IRS990EZ/ProgramServiceRevenue014508
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019948
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/BOY0135019
IRS990EZ/TotalAssets/EOY0146537
IRS990EZ/TotalExpenses087572
IRS990EZ/TotalRevenue099090
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 3,999 OFFICE EXPENSES 128 COUNTY TAXES 63 FRANCHISE TAXES 800 DEPRECIATION 217 WATER DISTRIBUTION EXPENSE 1,099 PURCHASED WATER 21,935 ASSESSMENTS 38,688 TELEPHONE 50
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PIPELINE, WATER RIGHTS, SOURCE 87,614 87,180
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0WILLIAM CUNNINGHAM
ReturnHeader/Officer/Phone09097934901
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0200434914
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKEEN & CO CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10615-A 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T14:36:35-08:00

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
$146,537
Liabilities
$0
Net assets
$146,537
Revenue
$99,090
Expenses
$87,572
Net income
$11,518
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