Civic Intelligence

Saviers Road Mutual Water Co

990EZ • Fiscal year 2011 • EIN 95-1820279

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization ProfileN/A
Pobox 6493032-0064
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% 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

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,219

Down $3,117 (-3.1%) from 2010

Net Assets

Down

$97,219

Down $2,566 (-2.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$34,433

Down $74 (-0.2%) from 2010

Expenses

Down

$36,999

Down $4,404 (-11%) from 2010

Net Income

Up

-$2,566

Up $4,330 (+63%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $100,336Liabilities 2010: $551Net Assets 2010: $99,7852010Assets 2011: $97,219Net Assets 2011: $97,2192011Assets 2012: $113,793Liabilities 2012: $705Net Assets 2012: $113,0882012Assets 2013: $110,371Liabilities 2013: $602Net Assets 2013: $109,7692013Assets 2014: $90,391Liabilities 2014: $619Net Assets 2014: $89,7722014Assets 2015: $93,167Net Assets 2015: $93,1672015Assets 2016: $92,772Liabilities 2016: $250Net Assets 2016: $92,5222016Assets 2017: $98,364Liabilities 2017: $250Net Assets 2017: $98,1142017Assets 2018: $111,129Liabilities 2018: $341Net Assets 2018: $110,7882018Assets 2019: $128,182Liabilities 2019: $340Net Assets 2019: $127,8422019Assets 2020: $156,671Liabilities 2020: $340Net Assets 2020: $156,3312020Assets 2021: $165,677Liabilities 2021: $339Net Assets 2021: $165,3382021Assets 2022: $167,068Liabilities 2022: $439Net Assets 2022: $166,6292022Assets 2023: $165,392Liabilities 2023: $439Net Assets 2023: $164,9532023Assets 2024: $156,169Liabilities 2024: $440Net Assets 2024: $155,7292024

Highlighted filing

2011

Assets$97,219
Liabilities-
Net Assets$97,219
Open 2011 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,507Expenses 2010: $41,403Net Income 2010: -$6,8962010Revenue 2011: $34,433Expenses 2011: $36,999Net Income 2011: -$2,5662011Revenue 2012: $48,702Expenses 2012: $32,833Net Income 2012: $15,8692012Revenue 2013: $23,952Expenses 2013: $27,271Net Income 2013: -$3,3192013Revenue 2014: $8,978Expenses 2014: $28,975Net Income 2014: -$19,9972014Revenue 2015: $57,777Expenses 2015: $54,382Net Income 2015: $3,3952015Revenue 2016: $58,516Expenses 2016: $59,161Net Income 2016: -$6452016Revenue 2017: $89,506Expenses 2017: $83,914Net Income 2017: $5,5922017Revenue 2018: $87,381Expenses 2018: $74,707Net Income 2018: $12,6742018Revenue 2019: $83,738Expenses 2019: $66,684Net Income 2019: $17,0542019Revenue 2020: $88,063Expenses 2020: $59,574Net Income 2020: $28,4892020Revenue 2021: $89,148Expenses 2021: $80,141Net Income 2021: $9,0072021Revenue 2022: $83,278Expenses 2022: $81,987Net Income 2022: $1,2912022Revenue 2023: $92,802Expenses 2023: $94,478Net Income 2023: -$1,6762023Revenue 2024: $88,134Expenses 2024: $97,358Net Income 2024: -$9,2242024

Highlighted filing

2011

Revenue$34,433
Expenses$36,999
Net Income-$2,566
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide water service for 89 residents and 1 business

Filing and Contact Details

Filer

EIN
95-1820279
Raw XML Appendix126 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/BOY0100043
IRS990EZ/CashSavingsAndInvestments/EOY096926
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2566
IRS990EZ/FeesAndOthPymtToIndContractors03050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034433
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099785
IRS990EZ/NetAssetsOrFundBalancesBOY099785
IRS990EZ/NetAssetsOrFundBalances/EOY097219
IRS990EZ/NetAssetsOrFundBalancesEOY097219
IRS990EZ/OccupancyRentUtilitiesAndMaint023887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10POBOX 64
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11POBOX 64
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12POBOX 64
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OXNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OXNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OXNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EFRAIN SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUAN E ZAPIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VERNONICA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0293
IRS990EZ/OtherAssetsTotal/EOY0293
IRS990EZ/OtherExpensesTotal08
IRS990EZ/PrimaryExemptPurpose0Provide water service for 89 residents
IRS990EZ/PrintingPublicationsPostage064
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED WATER SERVICE FOR 89 RESIDENTS
IRS990EZ/ProgramServiceRevenue034433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09990
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0551
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 1308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OXNARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093032
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIAN BUSINESS SERVICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054870296
IRS990EZ/TotalAssets/BOY0100336
IRS990EZ/TotalAssets/EOY097219
IRS990EZ/TotalExpenses036999
IRS990EZ/TotalRevenue034433
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Provided water service for 89 residents
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGE 8.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJ. 293. 293.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILIES 551. 0. CHECKS VOIDED IN PREVIOUS YEAR 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4FUEL INTEREST WATER TESTING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0951820279
ReturnHeader/Filer/Name/BusinessNameLine10SAVIERS ROAD MUTUAL WATER CO
ReturnHeader/Filer/NameControl0SAVI
ReturnHeader/Filer/Phone08054870296
ReturnHeader/Filer/USAddress/AddressLine10POBOX 64
ReturnHeader/Filer/USAddress/City0OXNARD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930320064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0VERONICA HERNANDEZ
ReturnHeader/Officer/Phone08054870296
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARIAN BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 S A ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OXNARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0930305622
ReturnHeader/Preparer/Name0LAURA HORTA GARCIA
ReturnHeader/Preparer/Phone08054870296
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T14:52:00-07:00

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
$97,219
Liabilities
-
Net assets
$97,219
Revenue
$34,433
Expenses
$36,999
Net income
-$2,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.88$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.93$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.83$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.89$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.88$0.60$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.84$0.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.87$0.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.59$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.58$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.09$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.49$0.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.34$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.35$0.41$0.07