Unknown Organization

990EZ • Fiscal year 2013 • EIN 95-6093696

Nov 01, 2012 to Oct 31, 2013 • Filed on Nov 27, 2013

Organization Profile N/A

1332 DE LA Vina Street93101

Siviq Scores

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

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.25x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

50%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

27%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$151,212

Up $17,224 (+13%) from 2012

Net Assets

$142,172

No earlier filing loaded for comparison.

Liabilities

Down

$9,040

Down $1,198 (-12%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin95th percentile

Revenue

$36,657

Up $7,700 (+27%) from 2012

Expenses

Down

$18,235

Down $4,782 (-21%) from 2012

Net Income

$18,422

Up $12,482 (+210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$151,212

Liabilities$9,040

Net Assets$142,172

Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2013

Revenue$36,657

Expenses$18,235

Net Income$18,422

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Nov 27, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide potable water service to our members.

Filing and Contact Details

Filer

EIN: 95-6093696

Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	40845
IRS990EZ/CashSavingsAndInvestments/EOY	0	58069
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18422
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	36657
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	37
IRS990EZ/LandAndBuildings/BOY	0	93143
IRS990EZ/LandAndBuildings/EOY	0	93143
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	123750
IRS990EZ/NetAssetsOrFundBalancesBOY	0	123750
IRS990EZ/NetAssetsOrFundBalances/EOY	0	142172
IRS990EZ/NetAssetsOrFundBalancesEOY	0	142172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOSEPHINE DI LORETO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PERRY H FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18235
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE POTABLE WATER SERVICE TO OUR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED POTABLE WATER SERVICE FOR OUR MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	16740
IRS990EZ/ProgramServiceRevenue	0	36620
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10238
IRS990EZ/SumOfTotalLiabilities/EOY	0	9040
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1332 DE LA VINA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SANTA BARBARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93101
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ADDRESSEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8059621626
IRS990EZ/TotalAssets/BOY	0	133988
IRS990EZ/TotalAssets/EOY	0	151212
IRS990EZ/TotalExpenses	0	18235
IRS990EZ/TotalProgramServiceExpenses	0	16740
IRS990EZ/TotalRevenue	0	36657
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	USDA RURAL DEVELOPMENT LOAN - Beginning $10238 USDA RURAL DEVELOPMENT LOAN - Ending $9040
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROPERTY TAXES $223
IRS990ScheduleO/GeneralExplanation/Explanation	2	OFFICE SUPPLIES & POSTAGE $336
IRS990ScheduleO/GeneralExplanation/Explanation	3	INTEREST EXPENSE $630
IRS990ScheduleO/GeneralExplanation/Explanation	4	FRANCHISE TAX $800
IRS990ScheduleO/GeneralExplanation/Explanation	5	TAX PREPARATION FEES $865
IRS990ScheduleO/GeneralExplanation/Explanation	6	LICENSES & FEES $1075
IRS990ScheduleO/GeneralExplanation/Explanation	7	CERTIFIED OPERATOR $1260
IRS990ScheduleO/GeneralExplanation/Explanation	8	UTILITIES $3257
IRS990ScheduleO/GeneralExplanation/Explanation	9	INSURANCE EXPENSE $3789
IRS990ScheduleO/GeneralExplanation/Explanation	10	MANAGEMENT FEES $6000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	956093696
ReturnHeader/Filer/Name/BusinessNameLine1	0	LINGATE LANE MUTUAL WATER COMPANY
ReturnHeader/Filer/NameControl	0	LING
ReturnHeader/Filer/Phone	0	8059621626
ReturnHeader/Filer/USAddress/AddressLine1	0	1332 DE LA VINA STREET
ReturnHeader/Filer/USAddress/City	0	SANTA BARBARA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93101
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-27
ReturnHeader/Officer/Name	0	JOSEPHINE DI LORETO
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kennedy Accounting Systems
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1332 De La Vina Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	93101
ReturnHeader/Preparer/Name	0	JOSEPH P KENNEDY EA
ReturnHeader/Preparer/Phone	0	8059621626
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-27T12:49:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $151,212
Liabilities: $9,040
Net assets: $142,172
Revenue: $36,657
Expenses: $18,235
Net income: $18,422

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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