Civic Intelligence

Jam Mutual Water Co

990EZ • Fiscal year 2010 • EIN 23-7405977

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 15, 2011

5100 Olivas Park Drive93003
Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$309,029

No earlier filing loaded for comparison.

Net Assets

$300,073

No earlier filing loaded for comparison.

Liabilities

$8,956

No earlier filing loaded for comparison.

Revenue

$147,731

No earlier filing loaded for comparison.

Expenses

$69,386

No earlier filing loaded for comparison.

Net Income

$78,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $309,029Liabilities 2010: $8,956Net Assets 2010: $300,0732010Assets 2011: $309,091Liabilities 2011: $14,617Net Assets 2011: $294,4742011Assets 2012: $313,086Liabilities 2012: $16,680Net Assets 2012: $296,4062012Assets 2013: $276,533Liabilities 2013: $20,532Net Assets 2013: $256,0012013Assets 2014: $273,138Liabilities 2014: $1,585Net Assets 2014: $271,5532014Assets 2015: $296,056Net Assets 2015: $296,0562015Assets 2016: $335,109Net Assets 2016: $335,1092016Assets 2017: $368,488Net Assets 2017: $368,4882017Assets 2018: $409,372Net Assets 2018: $409,3722018Assets 2019: $462,613Liabilities 2019: $1,087Net Assets 2019: $461,5262019Assets 2020: $497,308Liabilities 2020: $967Net Assets 2020: $496,3412020Assets 2021: $506,523Liabilities 2021: $0Net Assets 2021: $506,5232021Assets 2022: $646,959Liabilities 2022: $142,603Net Assets 2022: $504,3562022Assets 2023: $734,881Liabilities 2023: $229,159Net Assets 2023: $505,7222023Assets 2024: $847,050Liabilities 2024: $374,723Net Assets 2024: $472,3272024

Highlighted filing

2010

Assets$309,029
Liabilities$8,956
Net Assets$300,073

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $147,731Expenses 2010: $69,386Net Income 2010: $78,3452010Revenue 2011: $67,047Expenses 2011: $72,646Net Income 2011: -$5,5992011Revenue 2012: $72,933Expenses 2012: $71,001Net Income 2012: $1,9322012Revenue 2013: $86,392Expenses 2013: $126,797Net Income 2013: -$40,4052013Revenue 2014: $94,401Expenses 2014: $78,849Net Income 2014: $15,5522014Revenue 2015: $75,875Expenses 2015: $51,372Net Income 2015: $24,5032015Revenue 2016: $120,505Expenses 2016: $81,452Net Income 2016: $39,0532016Revenue 2017: $109,936Expenses 2017: $76,557Net Income 2017: $33,3792017Revenue 2018: $116,967Expenses 2018: $76,083Net Income 2018: $40,8842018Revenue 2019: $165,240Expenses 2019: $113,086Net Income 2019: $52,1542019Revenue 2020: $159,706Expenses 2020: $124,891Net Income 2020: $34,8152020Revenue 2021: $194,014Expenses 2021: $183,832Net Income 2021: $10,1822021Revenue 2022: $232,257Expenses 2022: $234,424Net Income 2022: -$2,1672022Revenue 2023: $191,751Expenses 2023: $190,385Net Income 2023: $1,3662023Revenue 2024: $201,771Expenses 2024: $235,166Net Income 2024: -$33,3952024

Highlighted filing

2010

Revenue$147,731
Expenses$69,386
Net Income$78,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Organization's sole activity is pumping of water to owner-member's farmland- contiguous land parcels formerly one farm.

Filing and Contact Details

Filer

EIN
23-7405977
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049868
IRS990EZ/CashSavingsAndInvestments/EOY0155771
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear078345
IRS990EZ/FeesAndOthPymtToIndContractors02860
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0147665
IRS990EZ/GrossReceipts0147731
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0147665
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome066
IRS990EZ/LandAndBuildings/BOY0155084
IRS990EZ/LandAndBuildings/EOY0138278
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0221728
IRS990EZ/NetAssetsOrFundBalancesBOY0221728
IRS990EZ/NetAssetsOrFundBalances/EOY0300073
IRS990EZ/NetAssetsOrFundBalancesEOY0300073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102506 Calle Andalucia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115100 Olivas Park Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Barbara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ventura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terry Aggeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary McGrath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028536
IRS990EZ/OtherAssetsTotal/EOY014980
IRS990EZ/OtherExpensesTotal066526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization's sole activity is pumping of water to owner-member's farmland- contiguous land parcels formerly one farm.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization's sole activity is pumping of water to owner-member's farmland- contiguous land parcels formerly one farm.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY011760
IRS990EZ/SumOfTotalLiabilities/EOY08956
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 Camarillo Ranch Rd 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Camarillo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093012
IRS990EZ/TheBooksAreInCareOf/NamePerson0John F Laubacher CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054844290
IRS990EZ/TotalAssets/BOY0233488
IRS990EZ/TotalAssets/EOY0309029
IRS990EZ/TotalExpenses069386
IRS990EZ/TotalRevenue0147731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $11760 Accounts Payable and Accrued Expenses - Ending $8956
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $28536 Accounts Receivable - Ending $14980
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses $25
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $85
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $100
IRS990ScheduleO/GeneralExplanation/Explanation5State Income Tax $1635
IRS990ScheduleO/GeneralExplanation/Explanation6Property Taxes $1689
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs $6013
IRS990ScheduleO/GeneralExplanation/Explanation8Water Assessments $13591
IRS990ScheduleO/GeneralExplanation/Explanation9Electric Power $26582
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $16806
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237405977
ReturnHeader/Filer/Name/BusinessNameLine10JAM Mutual Water Co
ReturnHeader/Filer/NameControl0JAMM
ReturnHeader/Filer/Phone08056441235
ReturnHeader/Filer/USAddress/AddressLine105100 Olivas Park Drive
ReturnHeader/Filer/USAddress/City0Ventura
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093003
ReturnHeader/Officer/DateSigned02011-03-15
ReturnHeader/Officer/Name0Mary McGrath
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F LAUBACHER CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 CAMARILLO RANCH RD STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093012
ReturnHeader/Preparer/Name0John F Laubacher CPA
ReturnHeader/Preparer/Phone08054844290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-15T11:14:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$3.75$4.72$2.02$2.35$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$2.29$5.06$1.92$1.90$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.43$5.04$2.32$2.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$1.94$1.84$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.01$4.96$1.60$1.25$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.01$4.62$1.65$1.13$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$1.17$0.76$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.68$1.10$0.77$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.35$1.21$0.81$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.76$0.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$0.94$0.79$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.21$2.56$0.86$1.27$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.17$2.96$0.73$0.71$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.15$2.94$0.67$0.73$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.09$3.00$1.48$0.69$0.78