Civic Intelligence

West Redlands Water Company

990EZ • Fiscal year 2013 • EIN 95-1700939

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileN/A
101 E Olive Avenue92373

(909) 793-4901

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.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$10,068

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$151,127

Up $4,590 (+3.1%) from 2012

Net Assets

Up

$151,127

Up $4,590 (+3.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$101,102

Up $2,012 (+2.0%) from 2012

Expenses

Up

$96,512

Up $8,940 (+10%) from 2012

Net Income

Down

$4,590

Down $6,928 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$151,127
Liabilities$0
Net Assets$151,127
Open 2013 Filing

Operations Trend

Revenue Growth50th 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

2013

Revenue$101,102
Expenses$96,512
Net Income$4,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$101,102
Mission and Program Overview

Mission

Provision of irrigation water

Program Services

DescriptionGrantsExpenses
MUTUAL WATER COMPANY PROVIDING IRRIGATION WATER TO ITS SHAREHOLDERS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CUNNINGHAMPresidentPT$10,068-$10,068
CHARLOTTE VAN ECKBookkeeper-$3,376-$3,376
CHRIS DIGGSVice President-$0--
MERYL MCDOWELLSecretary-$0--
KEENE MATSUNAGADirector-$0--
BERNARD DEYOUNGDirector-$0--
Filing and Contact Details

Filer

EIN
95-1700939

Signing Officer

Name
William Cunningham
Title
President
Phone
9097934901
Signed
2014-03-01
Discuss with paid preparer
No

Preparer

Preparer
G Scott Litel
Phone
9097938135
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 10,714office expenses 1,025county taxes 63franchise taxes 800depreciation 217water distribution expense 7,324purchased water 18,510assessments 38,688telephone 50payroll tax expense 1,274”

Description of other assets Part II line 24

“Category beginning of year end of yearpipeline, water rights, source 87,180 86,963”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLOTTE VAN ECK
IRS990EZ/BooksInCareOfDetail/PhoneNum09097934901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 E OLIVE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151127
IRS990EZ/GrossReceiptsAmt0101102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084578
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151127
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERYL MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEENE MATSUNAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNARD DEYOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE VAN ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086963
IRS990EZ/OtherExpensesTotalAmt078665
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF IRRIGATION WATER
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt016519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL WATER COMPANY PROVIDING IRRIGATION WATER TO ITS SHAREHOLDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017065
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096512
IRS990EZ/TotalRevenueAmt0101102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 10,714OFFICE EXPENSES 1,025COUNTY TAXES 63FRANCHISE TAXES 800DEPRECIATION 217WATER DISTRIBUTION EXPENSE 7,324PURCHASED WATER 18,510ASSESSMENTS 38,688TELEPHONE 50PAYROLL TAX EXPENSE 1,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPIPELINE, WATER RIGHTS, SOURCE 87,180 86,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097934901
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST REDLANDS WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0951700939
ReturnHeader/Filer/USAddress/AddressLine10101 E OLIVE AVENUE
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10615-A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02014-02-14T16:25:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,127
Liabilities
$0
Net assets
$151,127
Revenue
$101,102
Expenses
$96,512
Net income
$4,590
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