Jam Mutual Water Co

990EZ • Fiscal year 2011 • EIN 23-7405977

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 16, 2012

Organization Profile N/A

5100 Olivas Park Drive93003

Siviq Scores

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

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

-8.4%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.0%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

-55%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets61st percentile

Assets

$309,091

Up $62 (+0.0%) from 2010

Net Assets

Down

$294,474

Down $5,599 (-1.9%) from 2010

Liabilities

$14,617

Up $5,661 (+63%) from 2010

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin22nd percentile

Revenue

Down

$67,047

Down $80,684 (-55%) from 2010

Expenses

$72,646

Up $3,260 (+4.7%) from 2010

Net Income

Down

-$5,599

Down $83,944 (-107%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$309,091

Liabilities$14,617

Net Assets$294,474

Open 2011 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2011

Revenue$67,047

Expenses$72,646

Net Income-$5,599

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Feb 16, 2012
Return Version: 2011v1.2

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 Appendix137 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	155771
IRS990EZ/CashSavingsAndInvestments/EOY	0	172938
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5599
IRS990EZ/FeesAndOthPymtToIndContractors	0	3958
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	66966
IRS990EZ/GrossReceipts	0	67047
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossSalesOfInventory	0	66966
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	81
IRS990EZ/LandAndBuildings/BOY	0	138278
IRS990EZ/LandAndBuildings/EOY	0	123348
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	300073
IRS990EZ/NetAssetsOrFundBalancesBOY	0	300073
IRS990EZ/NetAssetsOrFundBalances/EOY	0	294474
IRS990EZ/NetAssetsOrFundBalancesEOY	0	294474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2506 Calle Andalucia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5100 Olivas Park Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Santa Barbara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Ventura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	93109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	93003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Terry Aggeler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Mary McGrath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	14980
IRS990EZ/OtherAssetsTotal/EOY	0	12805
IRS990EZ/OtherExpensesTotal	0	68688
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Organization's sole activity is pumping of water to owner-member's farmland- contiguous land parcels formerly one farm.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Organization's sole activity is pumping of water to owner-member's farmland- contiguous land parcels formerly one farm.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	8956
IRS990EZ/SumOfTotalLiabilities/EOY	0	14617
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	400 Camarillo Ranch Rd 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Camarillo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93012
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	John F Laubacher CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8054844290
IRS990EZ/TotalAssets/BOY	0	309029
IRS990EZ/TotalAssets/EOY	0	309091
IRS990EZ/TotalExpenses	0	72646
IRS990EZ/TotalRevenue	0	67047
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $8956 Accounts Payable and Accrued Expenses - Ending $14617
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $14980 Accounts Receivable - Ending $12805
IRS990ScheduleO/GeneralExplanation/Explanation	2	Licenses $25
IRS990ScheduleO/GeneralExplanation/Explanation	3	Misc $79
IRS990ScheduleO/GeneralExplanation/Explanation	4	Dues and Subscriptions $100
IRS990ScheduleO/GeneralExplanation/Explanation	5	Contract Services $1298
IRS990ScheduleO/GeneralExplanation/Explanation	6	State Income Tax $2002
IRS990ScheduleO/GeneralExplanation/Explanation	7	Repairs $3493
IRS990ScheduleO/GeneralExplanation/Explanation	8	Water Assessments $20142
IRS990ScheduleO/GeneralExplanation/Explanation	9	Electric Power $26619
IRS990ScheduleO/GeneralExplanation/Explanation	10	Depreciation $14930
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237405977
ReturnHeader/Filer/Name/BusinessNameLine1	0	JAM Mutual Water Co
ReturnHeader/Filer/NameControl	0	JAMM
ReturnHeader/Filer/Phone	0	8056441235
ReturnHeader/Filer/USAddress/AddressLine1	0	5100 Olivas Park Drive
ReturnHeader/Filer/USAddress/City	0	Ventura
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93003
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-02-16
ReturnHeader/Officer/Name	0	Mary McGrath
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN F LAUBACHER CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	400 CAMARILLO RANCH RD STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CAMARILLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	93012
ReturnHeader/Preparer/Name	0	John F Laubacher CPA
ReturnHeader/Preparer/Phone	0	8054844290
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-02T09:26:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $309,091
Liabilities: $14,617
Net assets: $294,474
Revenue: $67,047
Expenses: $72,646
Net income: -$5,599

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.09	$0.09	$3.00	$1.48	$0.69	$0.78