Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Callender Grove Mutual Water Company
990EZ • Fiscal year 2015 • EIN 11-3751693
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$157,380
Up $511 (+0.3%) from 2014
Net Assets
Up$157,103
Up $508 (+0.3%) from 2014
Liabilities
Up$277
Up $3 (+1.1%) from 2014
Revenue And Expenses
Revenue
Down$62,194
Down $2,049 (-3.2%) from 2014
Expenses
Up$61,686
Up $21,073 (+52%) from 2014
Net Income
Down$508
Down $23,122 (-98%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Oct 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $62,194
Mission and Program Overview
Mission
Non-profit mutual benefit water company organized solely for the purpose of furnishing water to its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOR THE DEVELOPMENT, STORAGE, PURIFICATION, TESTING, DISTRIBUTION, OVERSIGHT, MONITORING, COLLECTION OF ASSESSMENTS FROM MEMBERS, AND PAYMENT OF EXPENSES AND COSTS FOR THE DELIVERY OF WATER TO ITS MEMBERS AT THE ACTUAL COST PLUS NECESSARY EXPENSES WITHOUT PROFIT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID JOHNSON | President | - | $0 | - | - |
| DAVID BEAUDIN | Vice Preside | - | $0 | - | - |
| TOM MCGONAGILL | Treasurer/ S | - | $0 | - | - |
| DENNIS DEBRITZ | Director | - | $0 | - | - |
| JIM TOTI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Callender Grove Mutual Water
- EIN
- 11-3751693
- Phone
- 8055475610
- Address
- PO BOX 12007, SAN LUIS OBISPO, CA 93406
Signing Officer
- Name
- David Johnson
- Title
- President
- Phone
- 8055475610
- Signed
- 2015-10-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Radakovich Shaw & Blythe Llp
- Address
- 3220 S HIGUERA ST STE 201, SAN LUIS OBISPO, CA 93401
- Preparer
- James W Lord CPA
- Phone
- 8055441557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Excess usage fee 8,597 total 8,597”
Form 990-ez, Part I, Line 16
“Expenses office expense 25 insurance 3,876 licenses & permits 996 maintenance 42,567 rent 128 telephone 572 taxes 624 utilities 10,944 total 59,732”
Form 990-ez, Part II, Line 26
“CUSTOMER CREDIT 274 277”
Form 990-ez, Part III
“Non-profit mutual benefit water company organized solely for the purpose of furnishing water to its members.”
Form 990-ez, Part III, Line 28
“Provide for the development, storage, purification, testing, distribution, oversight, monitoring, collection of assessments from members, and payment of expenses and costs for the delivery of water to its members at the actual cost plus necessary expenses without profit.”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LONNIE LEPORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8055475610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 CLARION COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 934018177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 156869 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 157380 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53597 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 508 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1954 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156869 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157380 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62194 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID BEAUDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM MCGONAGILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS DEBRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM TOTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/ S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59732 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8597 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON-PROFIT MUTUAL BENEFIT WATER COMPANY ORGANIZED SOLELY FOR THE PURPOSE OF FURNISHING WATER TO ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOR THE DEVELOPMENT, STORAGE, PURIFICATION, TESTING, DISTRIBUTION, OVERSIGHT, MONITORING, COLLECTION OF ASSESSMENTS FROM MEMBERS, AND PAYMENT OF EXPENSES AND COSTS FOR THE DELIVERY OF WATER TO ITS MEMBERS AT THE ACTUAL COST PLUS NECESSARY EXPENSES WITHOUT PROFIT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 274 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 277 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61686 |
| IRS990EZ/TotalRevenueAmt | 0 | 62194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXCESS USAGE FEE 8,597 TOTAL 8,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 25 INSURANCE 3,876 LICENSES & PERMITS 996 MAINTENANCE 42,567 RENT 128 TELEPHONE 572 TAXES 624 UTILITIES 10,944 TOTAL 59,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CUSTOMER CREDIT 274 277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NON-PROFIT MUTUAL BENEFIT WATER COMPANY ORGANIZED SOLELY FOR THE PURPOSE OF FURNISHING WATER TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FOR THE DEVELOPMENT, STORAGE, PURIFICATION, TESTING, DISTRIBUTION, OVERSIGHT, MONITORING, COLLECTION OF ASSESSMENTS FROM MEMBERS, AND PAYMENT OF EXPENSES AND COSTS FOR THE DELIVERY OF WATER TO ITS MEMBERS AT THE ACTUAL COST PLUS NECESSARY EXPENSES WITHOUT PROFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055475610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALLENDER GROVE MUTUAL WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALL |
| ReturnHeader/Filer/EIN | 0 | 113751693 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055475610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12007 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270039022 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RADAKOVICH SHAW & BLYTHE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3220 S HIGUERA ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN LUIS OBISPO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055441557 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES W LORD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-13T11:35:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,380
- Liabilities
- $277
- Net assets
- $157,103
- Revenue
- $62,194
- Expenses
- $61,686
- Net income
- $508
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