Civic Intelligence

Barrett Valley Water Co

990EZ • Fiscal year 2020 • EIN 95-2369280

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
Dulzura, CA
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.00x

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

5.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$24,675

Up $2,373 (+11%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$4,691

Up $234 (+5.3%) from 2019

Expenses

Down

$2,318

Down $2,860 (-55%) from 2019

Net Income

Up

$2,373

Up $3,094 (+429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2010: $16,969Net Assets 2010: $16,9692010Assets 2011: $18,388Liabilities 2011: $02011Assets 2012: $16,799Net Assets 2012: $16,7992012Assets 2013: $16,893Net Assets 2013: $16,8932013Assets 2014: $17,570Net Assets 2014: $17,5702014Assets 2015: $17,687Net Assets 2015: $17,6872015Assets 2016: $20,528Net Assets 2016: $20,5282016Assets 2017: $21,668Liabilities 2017: $0Net Assets 2017: $21,6682017Assets 2018: $23,023Liabilities 2018: $0Net Assets 2018: $23,0232018Assets 2019: $22,302Liabilities 2019: $0Net Assets 2019: $22,3022019Assets 2020: $24,675Liabilities 2020: $02020Assets 2021: $23,434Liabilities 2021: $02021Assets 2022: $24,105Liabilities 2022: $0Net Assets 2022: $24,1052022Assets 2023: $27,057Liabilities 2023: $02023Assets 2024: $23,024Liabilities 2024: $0Net Assets 2024: $23,0242024

Highlighted filing

2020

Assets$24,675
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,630Expenses 2010: $4,603Net Income 2010: $272010Revenue 2011: $4,521Expenses 2011: $3,102Net Income 2011: $1,4192011Revenue 2012: $4,551Expenses 2012: $6,140Net Income 2012: -$1,5892012Revenue 2013: $4,435Expenses 2013: $4,341Net Income 2013: $942013Revenue 2014: $4,127Expenses 2014: $3,450Net Income 2014: $6772014Revenue 2015: $4,610Expenses 2015: $4,493Net Income 2015: $1172015Revenue 2016: $4,540Expenses 2016: $1,699Net Income 2016: $2,8412016Revenue 2017: $4,310Expenses 2017: $3,170Net Income 2017: $1,1402017Revenue 2018: $4,555Expenses 2018: $3,200Net Income 2018: $1,3552018Revenue 2019: $4,457Expenses 2019: $5,178Net Income 2019: -$7212019Revenue 2020: $4,691Expenses 2020: $2,318Net Income 2020: $2,3732020Revenue 2021: $4,325Expenses 2021: $5,566Net Income 2021: -$1,2412021Revenue 2022: $4,230Expenses 2022: $3,559Net Income 2022: $6712022Revenue 2023: $11,049Expenses 2023: $8,097Net Income 2023: $2,9522023Revenue 2024: $4,594Expenses 2024: $8,627Net Income 2024: -$4,0332024

Highlighted filing

2020

Revenue$4,691
Expenses$2,318
Net Income$2,373
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

WATER UTILITY COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,675
Liabilities
$0
Net assets
-
Revenue
$4,691
Expenses
$2,318
Net income
$2,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$4.59$8.63$4.03
2023Summary only. Only limited summary data is available for this year.$27.1$0.00$11.0$8.10$2.95
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$4.23$3.56$0.67
2021Summary only. Only limited summary data is available for this year.$23.4$0.00$4.33$5.57$1.24
2020Summary only. Only limited summary data is available for this year.$24.7$0.00$4.69$2.32$2.37
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$4.46$5.18$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$4.56$3.20$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$4.31$3.17$1.14
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$4.54$1.70$2.84
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.7$4.61$4.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$4.13$3.45$0.68
2013Detailed filing. Detailed filing data is available for this year.$16.9$16.9$4.44$4.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$4.55$6.14$1.59
2011Summary only. Only limited summary data is available for this year.$18.4$0.00$4.52$3.10$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$4.63$4.60$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • <$500k nonprofits