Civic Intelligence

Garden Acres Mutual Water Co

990 • Fiscal year 2012 • EIN 95-1710515

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization ProfileN/A
720 N Ventura Road Suite 393041
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% 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

55th percentile

1.7%

Faster asset growth than 55% 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 / Assets36th percentile

Assets

Up

$481,633

Up $8,267 (+1.7%) from 2011

Net Assets

Up

$481,501

Up $8,135 (+1.7%) from 2011

Liabilities

Up

$132

Up $132 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$135,539

Up $4,642 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $465,611Liabilities 2010: $58Net Assets 2010: $465,5532010Assets 2011: $473,366Liabilities 2011: $0Net Assets 2011: $473,3662011Assets 2012: $481,633Liabilities 2012: $132Net Assets 2012: $481,5012012Assets 2013: $526,461Liabilities 2013: $39,113Net Assets 2013: $487,3482013Assets 2014: $544,264Liabilities 2014: $1,520Net Assets 2014: $542,7442014Assets 2015: $539,009Liabilities 2015: $148Net Assets 2015: $538,8612015Assets 2016: $707,063Liabilities 2016: $152,015Net Assets 2016: $555,0482016Assets 2017: $700,487Liabilities 2017: $137,926Net Assets 2017: $562,5612017Assets 2018: $739,445Liabilities 2018: $167,970Net Assets 2018: $571,4752018Assets 2019: $830,166Liabilities 2019: $249,030Net Assets 2019: $581,1362019Assets 2020: $874,823Liabilities 2020: $161,414Net Assets 2020: $713,4092020Assets 2021: $876,406Liabilities 2021: $146,036Net Assets 2021: $730,3702021Assets 2022: $1,567,164Liabilities 2022: $767,575Net Assets 2022: $799,5892022Assets 2023: $1,693,625Liabilities 2023: $78,525Net Assets 2023: $1,615,1002023

Highlighted filing

2012

Assets$481,633
Liabilities$132
Net Assets$481,501
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $114,1362010Expenses 2011: $130,8972011Expenses 2012: $135,5392012Revenue 2013: $145,110Expenses 2013: $139,263Net Income 2013: $5,8472013Revenue 2014: $221,360Expenses 2014: $165,412Net Income 2014: $55,9482014Revenue 2015: $242,924Expenses 2015: $246,807Net Income 2015: -$3,8832015Revenue 2016: $215,782Expenses 2016: $199,595Net Income 2016: $16,1872016Revenue 2017: $214,942Expenses 2017: $207,429Net Income 2017: $7,5132017Revenue 2018: $203,986Expenses 2018: $195,072Net Income 2018: $8,9142018Revenue 2019: $247,132Expenses 2019: $237,471Net Income 2019: $9,6612019Revenue 2020: $239,644Expenses 2020: $222,702Net Income 2020: $16,9422020Revenue 2021: $247,851Expenses 2021: $230,890Net Income 2021: $16,9612021Revenue 2022: $317,969Expenses 2022: $217,750Net Income 2022: $100,2192022Revenue 2023: $1,064,560Expenses 2023: $282,955Net Income 2023: $781,6052023

Highlighted filing

2012

Revenue-
Expenses$135,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.1
Gross Receipts
$143,673
Mission and Program Overview

Mission

Provide water service to 185 customers

Filing and Contact Details

Filer

EIN
95-1710515
Raw XML Appendix275 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/Title2BOARD MEMBER
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IRS990/LandBuildingsEquipmentBasis0777525
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/ProgramServiceRevenuePriorYear0137735
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0951710515
ReturnHeader/Filer/Name/BusinessNameLine10GARDEN ACRES MUTUAL WATER COM
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
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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
$481,633
Liabilities
$132
Net assets
$481,501
Revenue
-
Expenses
$135,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.62$1.06$0.28$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.77$0.80$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.20$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.21$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.11