Civic Intelligence

Devore Water Company

990 • Fiscal year 2012 • EIN 95-2272783

Nov 01, 2011 to Oct 31, 2012

Organization ProfileN/A
Sn Bernrdno, CA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M 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

62nd percentile

1.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

5.2%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,865,984

Up $29,173 (+1.6%) from 2011

Net Assets

Up

$1,827,939

Up $49,072 (+2.8%) from 2011

Liabilities

Down

$38,045

Down $19,899 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$351,521

Up $17,431 (+5.2%) from 2011

Expenses

Down

$302,449

Down $6,452 (-2.1%) from 2011

Net Income

Up

$49,072

Up $23,883 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,836,811Liabilities 2011: $57,944Net Assets 2011: $1,778,8672011Assets 2012: $1,865,984Liabilities 2012: $38,045Net Assets 2012: $1,827,9392012Assets 2013: $1,897,166Liabilities 2013: $27,733Net Assets 2013: $1,869,4332013Assets 2014: $2,053,094Liabilities 2014: $131,441Net Assets 2014: $1,921,6532014Assets 2015: $1,936,697Liabilities 2015: $1,634Net Assets 2015: $1,935,0632015Assets 2016: $2,036,272Liabilities 2016: $65,905Net Assets 2016: $1,970,3672016Assets 2017: $2,063,381Liabilities 2017: $56,842Net Assets 2017: $2,006,5392017Assets 2018: $2,092,835Liabilities 2018: $46,749Net Assets 2018: $2,046,0862018Assets 2019: $2,231,457Liabilities 2019: $42,157Net Assets 2019: $2,189,3002019Assets 2021: $2,682,300Liabilities 2021: $306,837Net Assets 2021: $2,375,4632021Assets 2022: $2,743,515Liabilities 2022: $503,581Net Assets 2022: $2,239,9342022Assets 2023: $2,227,623Liabilities 2023: $459,999Net Assets 2023: $1,767,6242023Assets 2024: $2,610,872Liabilities 2024: $401,403Net Assets 2024: $2,209,4692024Assets 2025: $2,970,256Liabilities 2025: $370,384Net Assets 2025: $2,599,8722025

Highlighted filing

2012

Assets$1,865,984
Liabilities$38,045
Net Assets$1,827,939
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $334,090Expenses 2011: $308,901Net Income 2011: $25,1892011Revenue 2012: $351,521Expenses 2012: $302,449Net Income 2012: $49,0722012Revenue 2013: $392,127Expenses 2013: $350,633Net Income 2013: $41,4942013Revenue 2014: $409,676Expenses 2014: $357,456Net Income 2014: $52,2202014Revenue 2015: $365,547Expenses 2015: $352,137Net Income 2015: $13,4102015Revenue 2016: $362,108Expenses 2016: $326,804Net Income 2016: $35,3042016Revenue 2017: $435,507Expenses 2017: $399,335Net Income 2017: $36,1722017Revenue 2018: $482,110Expenses 2018: $442,563Net Income 2018: $39,5472018Revenue 2019: $619,070Expenses 2019: $475,856Net Income 2019: $143,2142019Revenue 2021: $819,156Expenses 2021: $936,300Net Income 2021: -$117,1442021Revenue 2022: $632,166Expenses 2022: $767,695Net Income 2022: -$135,5292022Revenue 2023: $333,758Expenses 2023: $1,101,197Net Income 2023: -$767,4392023Revenue 2024: $610,632Expenses 2024: $597,734Net Income 2024: $12,8982024Revenue 2025: $540,770Expenses 2025: $595,812Net Income 2025: -$55,0422025

Highlighted filing

2012

Revenue$351,521
Expenses$302,449
Net Income$49,072
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

To supply potable water to the members

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,865,984
Liabilities
$38,045
Net assets
$1,827,939
Revenue
$351,521
Expenses
$302,449
Net income
$49,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$0.54$0.60$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.40$2.21$0.61$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.46$1.77$0.33$1.10$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.50$2.24$0.63$0.77$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.31$2.38$0.82$0.94$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.62$0.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.05$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.06$2.01$0.44$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$0.36$0.33$0.04
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.37$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$0.41$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$1.90$0.03$1.87$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$0.33$0.31$0.03