Civic Intelligence

Epworth Mutual Water Company

EIN 23-7356248 • 501(c)12 • Santa Paula, CA

Profile

Delivered water to shareholders

915 E Main StreetSanta Paula, CA 93060
Siviq Scores

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

Liabilities / Assets

98th percentile

2.17x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

75th percentile

9.1%

Faster asset growth than 75% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,334

Down $4,145 (-64%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$2,334

Down $4,145 (-64%) from 2019

Operations
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$26,204

Down $16,700 (-39%) from 2019

Expenses

Down

$26,348

Down $16,473 (-38%) from 2019

Net Income

Down

-$144

Down $227 (-273%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,134Liabilities 2010: $1,500Net Assets 2010: $12,6342010Assets 2011: $17,492Liabilities 2011: $1,800Net Assets 2011: $15,6922011Assets 2012: $15,692Liabilities 2012: $0Net Assets 2012: $15,6922012Assets 2013: $8,617Liabilities 2013: $4,470Net Assets 2013: $4,1472013Assets 2014: $11,758Liabilities 2014: $6,046Net Assets 2014: $5,7122014Assets 2015: $11,233Liabilities 2015: $5,521Net Assets 2015: $5,7122015Assets 2016: $15,098Liabilities 2016: $0Net Assets 2016: $15,0982016Assets 2018: $14,423Liabilities 2018: $0Net Assets 2018: $14,4232018Assets 2019: $6,479Liabilities 2019: $0Net Assets 2019: $6,4792019Assets 2021: $2,334Liabilities 2021: $0Net Assets 2021: $2,3342021

Highlighted filing

2021

Assets$2,334
Liabilities$0
Net Assets$2,334
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,773Expenses 2010: $37,923Net Income 2010: -$2,1502010Revenue 2011: $63,165Expenses 2011: $63,165Net Income 2011: $02011Revenue 2012: $52,103Expenses 2012: $52,103Net Income 2012: $02012Revenue 2013: $45,326Expenses 2013: $55,041Net Income 2013: -$9,7152013Revenue 2014: $57,530Expenses 2014: $55,965Net Income 2014: $1,5652014Revenue 2015: $101,041Expenses 2015: $101,041Net Income 2015: $02015Revenue 2016: $53,491Expenses 2016: $49,626Net Income 2016: $3,8652016Revenue 2018: $36,978Expenses 2018: $40,893Net Income 2018: -$3,9152018Revenue 2019: $42,904Expenses 2019: $42,821Net Income 2019: $832019Revenue 2021: $26,204Expenses 2021: $26,348Net Income 2021: -$1442021

Highlighted filing

2021

Revenue$26,204
Expenses$26,348
Net Income-$144
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,334
Liabilities
$0
Net assets
$2,334
Revenue
$26,204
Expenses
$26,348
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.43$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.37$0.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.53$0.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.06$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.45$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.52$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.63$0.63$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.36$0.38$0.02
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$42,904
Mission and Program Overview

Mission

To deliver water to shareholders

provide water for shareholders

Program Services

DescriptionGrantsExpenses
Provide water for shareholders-$42,880
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOHAMMED ESTRIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Epworth Mutual Water Company
EIN
23-7356248
Address
915 E Main Street, Santa Paula, CA 93060

Signing Officer

Name
Victor Lozano
Title
Vice Pers
Phone
8055254494
Signed
2020-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Stephen F Mcfadden CPA
Address
915 EAST MAIN STREET SUITE E-1, Santa Paula, CA 93060
Preparer
Stephen McFadden
Phone
8055254494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWater 38,450Accounting 2,845Insurance 750Testing 776”

Raw XML Appendix93 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/PersonNm0STEPHEN MCFADDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08055254494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 EAST MAIN STREET SUITE E-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Paula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06479
IRS990EZ/GrossReceiptsAmt042904
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042904
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOHAMMED ESTRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042821
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide water for shareholders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide water for shareholders
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042821
IRS990EZ/TotalProgramServiceExpensesAmt042880
IRS990EZ/TotalRevenueAmt042904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWater 38,450Accounting 2,845Insurance 750Testing 776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PERS
ReturnHeader/BusinessOfficerGrp/PhoneNum08055254494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epworth Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0EPWO
ReturnHeader/Filer/EIN0237356248
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Santa Paula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0981EBE801BBFD72267DD60C299A35BCC34510475
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0981EBE801BBFD72267DD60C299A35BCC34510475
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07774432020109xvmz1rb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.80.61.18
ReturnHeader/FilingSecurityInformation/IPDt02020-04-18
ReturnHeader/FilingSecurityInformation/IPTm015:38:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN F MCFADDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 EAST MAIN STREET SUITE E-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Paula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093060
ReturnHeader/PreparerPersonGrp/PhoneNum08055254494
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen McFadden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-18T15:35:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits