Civic Intelligence

Unknown Organization

EIN 95-6093696 • 501(c)12

Profile

To provide potable water service to our members.

1332 DE LA Vina Street93101

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

-0.5%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$150,424

Down $788 (-0.5%) from 2013

Liabilities

Down

$7,212

Down $1,828 (-20%) from 2013

Net Assets

Up

$143,212

Up $1,040 (+0.7%) from 2013

Operations
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Down

$35,407

Down $1,250 (-3.4%) from 2013

Expenses

Up

$34,367

Up $16,132 (+88%) from 2013

Net Income

Down

$1,040

Down $17,382 (-94%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $118,618Liabilities 2010: $12,7742010Assets 2011: $129,345Liabilities 2011: $11,5352011Assets 2012: $133,988Liabilities 2012: $10,2382012Assets 2013: $151,212Liabilities 2013: $9,040Net Assets 2013: $142,1722013Assets 2014: $150,424Liabilities 2014: $7,212Net Assets 2014: $143,2122014

Highlighted filing

2014

Assets$150,424
Liabilities$7,212
Net Assets$143,212
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$30K$20K$10K$0Revenue 2010: $34,149Expenses 2010: $15,257Net Income 2010: $18,8922010Revenue 2011: $30,661Expenses 2011: $18,695Net Income 2011: $11,9662011Revenue 2012: $28,957Expenses 2012: $23,017Net Income 2012: $5,9402012Revenue 2013: $36,657Expenses 2013: $18,235Net Income 2013: $18,4222013Revenue 2014: $35,407Expenses 2014: $34,367Net Income 2014: $1,0402014

Highlighted filing

2014

Revenue$35,407
Expenses$34,367
Net Income$1,040
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,424
Liabilities
$7,212
Net assets
$143,212
Revenue
$35,407
Expenses
$34,367
Net income
$1,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$0.37$0.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.34$0.10$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.12$0.31$0.19$0.12
2010Summary only. Only limited summary data is available for this year.$1.19$0.13$0.34$0.15$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$35,407
Mission and Program Overview

Mission

To provide potable water service to our members.

Program Services

DescriptionGrantsExpenses
PROVIDED POTABLE WATER SERVICE FOR OUR MEMBERS.$33,227-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BLITZERPresident-$0--
PERRY H FERGUSONTreasurer-$0--
JOSEPHINE DI LORETOSecretary-$0--
Filing and Contact Details

Filer

EIN
95-6093696
Phone
8059621626

Signing Officer

Name
Ron Blitzer
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph P Kennedy Ea
Phone
8059621626
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs & maintenance $7530”

Other Expenses.2

“MANAGEMENT FEES $6180”

Other Expenses.3

“Health & safety expense $5748”

Other Expenses.4

“CERTIFIED OPERATOR $4582”

Other Expenses.5

“UTILITIES $3755”

Other Expenses.6

“INSURANCE EXPENSE $2889”

Other Expenses.7

“Tax preparation fees $1140”

Other Expenses.8

“LICENSES & FEES $1075”

Other Expenses.9

“FRANCHISE TAX $800”

Other Expenses.10

“Office supplies & postage $419”

Other Expenses.11

“PROPERTY TAXES $249”

Total Liabilities.1

“USDA RURAL DEVELOPMENT LOAN - Beginning $9040 USDA RURAL DEVELOPMENT LOAN - Ending $7212”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADDRESSEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08059621626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101332 DE LA VINA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01040
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150424
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LandAndBuildingsGrp/BOYAmt093143
IRS990EZ/LandAndBuildingsGrp/EOYAmt093143
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON BLITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PERRY H FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPHINE DI LORETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POTABLE WATER SERVICE TO OUR MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt035373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED POTABLE WATER SERVICE FOR OUR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034367
IRS990EZ/TotalProgramServiceExpensesAmt033227
IRS990EZ/TotalRevenueAmt035407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS & MAINTENANCE $7530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEES $6180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTH & SAFETY EXPENSE $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTIFIED OPERATOR $4582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREPARATION FEES $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FRANCHISE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES & POSTAGE $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11USDA RURAL DEVELOPMENT LOAN - Beginning $9040 USDA RURAL DEVELOPMENT LOAN - Ending $7212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON BLITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINGATE LANE MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LING
ReturnHeader/Filer/EIN0956093696
ReturnHeader/Filer/PhoneNum08059621626
ReturnHeader/Filer/USAddress/AddressLine101332 DE LA VINA STREET
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kennedy Accounting Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101332 De La Vina Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059621626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P KENNEDY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T11:17:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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