Civic Intelligence

Jam Mutual Water Co

990EZ • Fiscal year 2019 • EIN 23-7405977

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A
5100 Olivas Park DriveVentura, CA 93003

(805) 644-1235

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

41%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$462,613

Up $53,241 (+13%) from 2018

Net Assets

Up

$461,526

Up $52,154 (+13%) from 2018

Liabilities

$1,087

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$165,240

Up $48,273 (+41%) from 2018

Expenses

Up

$113,086

Up $37,003 (+49%) from 2018

Net Income

Up

$52,154

Up $11,270 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$462,613
Liabilities$1,087
Net Assets$461,526
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$165,240
Expenses$113,086
Net Income$52,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$172,101
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Organization's sole activity is pumping of water to owner-member's farmland- contiguous land parcels formerly one farm.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McGrathPresidentPT$0--
Terry AggelerCEO-$0--
Filing and Contact Details

Filer

Filer Name
JAM Mutual Water Co
EIN
23-7405977
Phone
8056441235
Address
5100 Olivas Park Drive, Ventura, CA 93003

Signing Officer

Name
Mary McGrath
Title
President
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
John F Laubacher CPA Apc
Address
400 CAMARILLO RANCH RD STE 106, CAMARILLO, CA 93012
Preparer
John F Laubacher CPA
Phone
8054844290
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $39466”

Other Expenses.1

“Electric Power $45209”

Other Expenses.2

“Repairs and Maintenance $15389”

Other Expenses.3

“State Income Tax $5057”

Other Expenses.4

“Contract Services $2567”

Other Expenses.5

“MIscellaneous $240”

Other Assets.1005

“Accounts Receivable - Beginning $81084 Accounts Receivable - Ending $164380”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $625 Prepaid Expenses and Deferred Charges - Ending $5457”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1087”

Raw XML Appendix116 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/PersonNm0John F Laubacher CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08054844290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Camarillo Ranch Rd 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05158
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6861
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0171964
IRS990EZ/GrossReceiptsAmt0172101
IRS990EZ/GrossSalesOfInventoryAmt0171964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LandAndBuildingsGrp/BOYAmt046872
IRS990EZ/LandAndBuildingsGrp/EOYAmt052507
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0461526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0461526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Aggeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169837
IRS990EZ/OtherExpensesTotalAmt0107928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization's sole activity is pumping of water to owner-member's farmland- contiguous land parcels formerly one farm.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization's sole activity is pumping of water to owner-member's farmland- contiguous land parcels formerly one farm.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113086
IRS990EZ/TotalRevenueAmt0165240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $39466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electric Power $45209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $15389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Income Tax $5057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $2567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MIscellaneous $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $81084 Accounts Receivable - Ending $164380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $625 Prepaid Expenses and Deferred Charges - Ending $5457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary McGrath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAM Mutual Water Co
ReturnHeader/Filer/BusinessNameControlTxt0JAMM
ReturnHeader/Filer/EIN0237405977
ReturnHeader/Filer/PhoneNum08056441235
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 Olivas Park Drive
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203987224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LAUBACHER CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CAMARILLO RANCH RD STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054844290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Laubacher CPA
ReturnHeader/ReturnTs02020-07-01T11:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,613
Liabilities
$1,087
Net assets
$461,526
Revenue
$165,240
Expenses
$113,086
Net income
$52,154
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
2019Detailed filing. Detailed filing data is available for this year.$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