Civic Intelligence

Jam Mutual Water Co

990EZ • Fiscal year 2012 • EIN 23-7405977

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
5100 Olivas Park Drive93003
Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

8.8%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$313,086

Up $3,995 (+1.3%) from 2011

Net Assets

Up

$296,406

Up $1,932 (+0.7%) from 2011

Liabilities

Up

$16,680

Up $2,063 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$72,933

Up $5,886 (+8.8%) from 2011

Expenses

Down

$71,001

Down $1,645 (-2.3%) from 2011

Net Income

Up

$1,932

Up $7,531 (+135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$313,086
Liabilities$16,680
Net Assets$296,406
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$72,933
Expenses$71,001
Net Income$1,932
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
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 Appendix123 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/BOY0172938
IRS990EZ/CashSavingsAndInvestments/EOY0187553
IRS990EZ/CostOfGoodsSold0828
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01932
IRS990EZ/FeesAndOthPymtToIndContractors03490
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory072847
IRS990EZ/GrossReceipts073761
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory073675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome086
IRS990EZ/LandAndBuildings/BOY0123348
IRS990EZ/LandAndBuildings/EOY0109904
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0294474
IRS990EZ/NetAssetsOrFundBalancesBOY0294474
IRS990EZ/NetAssetsOrFundBalances/EOY0296406
IRS990EZ/NetAssetsOrFundBalancesEOY0296406
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012805
IRS990EZ/OtherAssetsTotal/EOY015629
IRS990EZ/OtherExpensesTotal067511
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/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014617
IRS990EZ/SumOfTotalLiabilities/EOY016680
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/BOY0309091
IRS990EZ/TotalAssets/EOY0313086
IRS990EZ/TotalExpenses071001
IRS990EZ/TotalRevenue072933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $14617 Accounts Payable and Accrued Expenses - Ending $16680
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $12805 Accounts Receivable - Ending $15629
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses $25
IRS990ScheduleO/GeneralExplanation/Explanation3Dues and Subscriptions $100
IRS990ScheduleO/GeneralExplanation/Explanation4State Income Tax $809
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs $3369
IRS990ScheduleO/GeneralExplanation/Explanation6Water Assessments $23465
IRS990ScheduleO/GeneralExplanation/Explanation7Electric Power $26299
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $13444
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 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T16:49:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,086
Liabilities
$16,680
Net assets
$296,406
Revenue
$72,933
Expenses
$71,001
Net income
$1,932
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
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