Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Callender Grove Mutual Water Company
990EZ • Fiscal year 2016 • EIN 11-3751693
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$159,584
Up $2,204 (+1.4%) from 2015
Net Assets
Up$157,983
Up $880 (+0.6%) from 2015
Liabilities
Up$1,601
Up $1,324 (+478%) from 2015
Revenue And Expenses
Revenue
Down$56,848
Down $5,346 (-8.6%) from 2015
Expenses
Down$55,968
Down $5,718 (-9.3%) from 2015
Net Income
Up$880
Up $372 (+73%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Mar 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $56,848
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
- EIN
- 11-3751693
- Phone
- 8055475610
- Address
- PO BOX 12007, SAN LUIS OBISPO, CA 93406
Signing Officer
- Name
- David Johnson
- Title
- President
- Phone
- 8055444011
- Signed
- 2017-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Radakovich Shaw & Blythe Llp
- Address
- 3220 S HIGUERA ST STE 201, SAN LUIS OBISPO, CA 93401
- Preparer
- Ashley a Woodring CPA
- Phone
- 8055441557
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Excess usage fee 6,296 state tax refund 377 total 6,673”
Form 990-ez, Part I, Line 16
“Expenses insurance 3,940 licenses & permits 1,076 maintenance 38,003 rent 130 telephone 526 utilities 10,917 operations 51 taxes 125 total 54,768”
Form 990-ez, Part II, Line 24
“Pg&e security deposit 1,035 1,035 total 1,035 1,035”
Form 990-ez, Part II, Line 26
“Customer credit 277 1,601”
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 Appendix115 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 | 156345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 158549 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157380 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159584 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56848 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50161 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157983 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 1035 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1035 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54768 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6673 |
| 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 | 277 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1601 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55968 |
| IRS990EZ/TotalRevenueAmt | 0 | 56848 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXCESS USAGE FEE 6,296 STATE TAX REFUND 377 TOTAL 6,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 3,940 LICENSES & PERMITS 1,076 MAINTENANCE 38,003 RENT 130 TELEPHONE 526 UTILITIES 10,917 OPERATIONS 51 TAXES 125 TOTAL 54,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PG&E SECURITY DEPOSIT 1,035 1,035 TOTAL 1,035 1,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CUSTOMER CREDIT 277 1,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NON-PROFIT MUTUAL BENEFIT WATER COMPANY ORGANIZED SOLELY FOR THE PURPOSE OF FURNISHING WATER TO ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055444011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALLENDER GROVE MUTUAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WATER 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 | 2017-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ASHLEY A WOODRING CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T09:01:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,584
- Liabilities
- $1,601
- Net assets
- $157,983
- Revenue
- $56,848
- Expenses
- $55,968
- Net income
- $880
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