Civic Intelligence

Casitas Mutual Water Co

990EZ • Fiscal year 2012 • EIN 95-6092502

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileN/A

View Organization Page

P O Box 41593022
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)12 • <$500k 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

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$126,478

Flat from 2012

Net Assets

$124,999

No earlier filing loaded for comparison.

Liabilities

Flat

$1,479

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Flat

$42,778

Flat from 2012

Expenses

Flat

$48,916

Flat from 2012

Net Income

Flat

-$6,138

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2010: $127,701Liabilities 2010: $1,3752010Assets 2012: $126,478Liabilities 2012: $1,479Net Assets 2012: $124,9992012Assets 2012: $126,478Liabilities 2012: $1,4792012Assets 2014: $137,030Liabilities 2014: $229Net Assets 2014: $136,8012014Assets 2015: $143,079Liabilities 2015: $378Net Assets 2015: $142,7012015Assets 2016: $126,104Net Assets 2016: $126,1042016Assets 2017: $123,167Net Assets 2017: $123,1672017Assets 2018: $88,061Liabilities 2018: $1,208Net Assets 2018: $86,8532018Assets 2019: $79,967Liabilities 2019: $487Net Assets 2019: $79,4802019Assets 2020: $74,072Liabilities 2020: $236Net Assets 2020: $73,8362020Assets 2021: $78,524Liabilities 2021: $4252021Assets 2022: $97,642Net Assets 2022: $97,6422022Assets 2023: $73,990Liabilities 2023: $02023

Highlighted filing

2012

Assets$126,478
Liabilities$1,479
Net Assets$124,999
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $45,335Expenses 2010: $36,440Net Income 2010: $8,8952010Revenue 2012: $42,778Expenses 2012: $48,916Net Income 2012: -$6,1382012Revenue 2012: $42,778Expenses 2012: $48,916Net Income 2012: -$6,1382012Revenue 2014: $59,266Expenses 2014: $38,686Net Income 2014: $20,5802014Revenue 2015: $47,276Expenses 2015: $41,376Net Income 2015: $5,9002015Revenue 2016: $37,365Expenses 2016: $42,588Net Income 2016: -$5,2232016Revenue 2017: $25,655Expenses 2017: $28,592Net Income 2017: -$2,9372017Revenue 2018: $38,220Expenses 2018: $58,276Net Income 2018: -$20,0562018Revenue 2019: $36,974Expenses 2019: $44,347Net Income 2019: -$7,3732019Revenue 2020: $39,438Expenses 2020: $45,082Net Income 2020: -$5,6442020Revenue 2021: $59,871Expenses 2021: $49,835Net Income 2021: $10,0362021Revenue 2022: $82,098Expenses 2022: $62,555Net Income 2022: $19,5432022Revenue 2023: $186,156Expenses 2023: $209,808Net Income 2023: -$23,6522023

Highlighted filing

2012

Revenue$42,778
Expenses$48,916
Net Income-$6,138
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The Casitas Municipal Water Co supplies water to 85 houses in Western Ventura County.

Filing and Contact Details

Filer

EIN
95-6092502
Raw XML Appendix112 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
CompensationExplanation/Compensation/PersonName0DAVID BURCH
CompensationExplanation/Compensation/PersonName1TOM REED
CompensationExplanation/Compensation/PersonName2SAMUEL BAKER
CompensationExplanation/Compensation/PersonName3MARGARET ALDRICH
CompensationExplanation/Compensation/PersonName4KIRSTIE REED
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127138
IRS990EZ/CashSavingsAndInvestments/EOY0119797
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6138
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042778
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0352
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131137
IRS990EZ/NetAssetsOrFundBalancesBOY0131137
IRS990EZ/NetAssetsOrFundBalances/EOY0124999
IRS990EZ/NetAssetsOrFundBalancesEOY0124999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAMUEL BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET ALDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRSTIE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECREATRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08197
IRS990EZ/OtherAssetsTotal/EOY06681
IRS990EZ/OtherExpensesTotal025669
IRS990EZ/PrimaryExemptPurpose0PROVIDE WATER TO DEFINED RESIDENTIAL AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE WATER TO DEFINED RESIDENTIAL AREAS.
IRS990EZ/ProgramServiceRevenue042426
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020247
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04198
IRS990EZ/SumOfTotalLiabilities/EOY01479
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108289 EDISON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENTURA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093001
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGARET ALDRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056491472
IRS990EZ/TotalAssets/BOY0135335
IRS990EZ/TotalAssets/EOY0126478
IRS990EZ/TotalExpenses048916
IRS990EZ/TotalRevenue042778
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 890 COMPUTER EXPENSES 567 INSURANCE 3,039 UTILITIES 3,600 TESTING 2,703 REPAIRS 5,320 DEPRECIATION 1,374 TELEPHONE 1,076 POSTAGE & FREIGHT 405 DUES & SUBSCRIPTIONS 200 BANK CHARGES 5 LICENSE 30 TAXES 3,720 COMPUTER REPAIR 325 MISC 148 PENALTY 2,267 TOTAL 25,669
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 108 MISCELLANEOUS NET ASSETS 7,147 5,773 PREPAID STATE TAX 1,050 800 TOTAL 8,197 6,681
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,198 1,479
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0956092502
ReturnHeader/Filer/Name/BusinessNameLine10CASITAS MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl0CASI
ReturnHeader/Filer/Phone08056492601
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 415
ReturnHeader/Filer/USAddress/City0OAK VIEW
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093022
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0MARGARET ALDRICH
ReturnHeader/Officer/Phone08056492601
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFE EMCH & CROWLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102060 KNOLL DR STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VENTURA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093003
ReturnHeader/Preparer/Name0JAMES H EMCH CPA
ReturnHeader/Preparer/Phone08056440128
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T19:08:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,478
Liabilities
$1,479
Net assets
$124,999
Revenue
$42,778
Expenses
$48,916
Net income
-$6,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$1.86$2.10$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.82$0.63$0.20
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$0.60$0.50$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.39$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.79$0.37$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.38$0.58$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.26$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.37$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.47$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.59$0.39$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.43$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$0.43$0.49$0.06
2010Summary only. Only limited summary data is available for this year.$1.28$0.01$0.45$0.36$0.09