Civic Intelligence

Lower Yucaipa Water Company

EIN 95-6102014 • 501(c)12 • Redlands, CA

Profile

MUTUAL WATER COMPANY

1353 Paige LaneRedlands, CA 92373-6878

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$33,899

Up $2,063 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$33,899

Up $2,063 (+6.5%) from 2014

Operations
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Down

$8,632

Down $88 (-1.0%) from 2014

Expenses

Up

$6,569

Up $212 (+3.3%) from 2014

Net Income

Down

$2,063

Down $300 (-13%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2012: $30,176Liabilities 2012: $02012Assets 2014: $31,836Liabilities 2014: $0Net Assets 2014: $31,8362014Assets 2015: $33,899Liabilities 2015: $0Net Assets 2015: $33,8992015

Highlighted filing

2015

Assets$33,899
Liabilities$0
Net Assets$33,899
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$10K$5.0K$0Revenue 2012: $8,600Expenses 2012: $7,903Net Income 2012: $6972012Revenue 2014: $8,720Expenses 2014: $6,357Net Income 2014: $2,3632014Revenue 2015: $8,632Expenses 2015: $6,569Net Income 2015: $2,0632015

Highlighted filing

2015

Revenue$8,632
Expenses$6,569
Net Income$2,063
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,899
Liabilities
$0
Net assets
$33,899
Revenue
$8,632
Expenses
$6,569
Net income
$2,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$8.63$6.57$2.06
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$8.72$6.36$2.36
2012Summary only. Only limited summary data is available for this year.$30.2$0.00$8.60$7.90$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$8,632
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Program Services

DescriptionGrantsExpenses
MUTUAL WATER COMPANY$0$6,569
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS CURTIPresident-$0--
MAXINE DARLINGSecretary/Treasurer-$0--
BRUCE WATSONVice President-$0--
TED FLAMMERBoard Member-$0--
CARL GREGORYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lower Yucaipa Water Company
EIN
95-6102014
Phone
9097927207
Address
1353 PAIGE LANE, REDLANDS, CA 92373-6878

Signing Officer

Name
Louis Curti
Title
President
Phone
9097927207
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Christenson & De Good
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Donald De Good
Phone
9517849552
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,527. Description: property taxes. Amount: 1,103. Description: license/fee. Amount: 250. Description: ca franchise tax. Amount: 800. Total to form 990-ez, line 16: 3,680.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: water rights. Beg. Of year amount: 20,000. End of year amount: 20,000.”

Raw XML Appendix120 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09097927207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01353 PAIGE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033899
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS CURTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXINE DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED FLAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03680
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER COMPANY
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL WATER COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06569
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt06569
IRS990EZ/TotalRevenueAmt08632
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,527. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,103. DESCRIPTION: LICENSE/FEE. AMOUNT: 250. DESCRIPTION: CA FRANCHISE TAX. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 3,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WATER RIGHTS. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS CURTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097927207
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER YUCAIPA WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0956102014
ReturnHeader/Filer/PhoneNum09097927207
ReturnHeader/Filer/USAddress/AddressLine1Txt01353 PAIGE LANE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923736878
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330770910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSON & DE GOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05005 LA MART DRIVE SUITE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092507
ReturnHeader/PreparerPersonGrp/PhoneNum09517849552
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD DE GOOD
ReturnHeader/ReturnTs02015-05-29T14:18:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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