Civic Intelligence

West Valley Mutual Water Company

EIN 95-3813364

PO Box 51393527
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

<$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 / Assets63rd percentile

Assets

Down

$48,735

Down $8,854 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$48,735

Down $8,854 (-15%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,433

Up $13,094 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $57,589Liabilities 2011: $0Net Assets 2011: $57,5892011Assets 2012: $48,735Liabilities 2012: $0Net Assets 2012: $48,7352012

Highlighted filing

2012

Assets$48,735
Liabilities$0
Net Assets$48,735
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2011: $28,3392011Expenses 2012: $41,4332012

Highlighted filing

2012

Revenue-
Expenses$41,433
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,735
Liabilities
$0
Net assets
$48,735
Revenue
-
Expenses
$41,433
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$0.00$48.7$41.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$0.00$57.6$28.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Gross Receipts
$32,579
Filing and Contact Details

Filer

EIN
95-3813364
Raw XML Appendix306 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
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IRS990/Advertising/Total00
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IRS990/DepreciationDepletion/Total02132
IRS990/DescribedIn501C30false
IRS990/Description0Supplied potable water at nominal cost to members of the community.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/NamePerson0Marie Kirk
IRS990/Form990PartVIISectionA/NamePerson1Kari Lane
IRS990/Form990PartVIISectionA/NamePerson2Pamela Overfelt
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2President
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IRS990/GrossReceipts032579
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IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01589
IRS990/Insurance/Total01589
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncomePriorYear021
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IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec023673
IRS990/LandBuildingsEquipmentBasis050674
IRS990/LandBuildingsEquipmentBasisNet/BOY029133
IRS990/LandBuildingsEquipmentBasisNet/EOY027001
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0To maintain a sufficient supply of potable water for the members of the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY057589
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear028339
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IRS990/OtherExpenses/Description0Labratory Sampling Expenses
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Repairs
IRS990/OtherExpenses/Description3Well Maintenance
IRS990/OtherExpenses/ProgramServices04984
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY032567
IRS990/ProgramServiceRevenue/Description0Water Service Fees
IRS990/ProgramServiceRevenuePriorYear031678
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-8854
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IRS990/RevenuesLessExpensesCY0-8854
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IRS990ScheduleD/TotalOfBookValueLandBuildings027001
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093555
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IRS990/UnrestrictedNetAssets/BOY053115
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953813364
ReturnHeader/Filer/Name/BusinessNameLine10West Valley Mutual Water Company
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07603774602
ReturnHeader/Filer/USAddress/AddressLine10PO Box 513
ReturnHeader/Filer/USAddress/City0Inyokern
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0Marie Kirk
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FBM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 Station Avenue A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgecrest
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093555
ReturnHeader/Preparer/Name0Leo Spanner EA
ReturnHeader/Preparer/Phone07603751774
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T10:43:16-08:00

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