Civic Intelligence

Jam Mutual Water Co

990 • Fiscal year 2023 • EIN 23-7405977

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-17%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$734,881

Up $87,922 (+14%) from 2022

Net Assets

Up

$505,722

Up $1,366 (+0.3%) from 2022

Liabilities

Up

$229,159

Up $86,556 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$191,751

Down $40,506 (-17%) from 2022

Expenses

Down

$190,385

Down $44,039 (-19%) from 2022

Net Income

Up

$1,366

Up $3,533 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$734,881
Liabilities$229,159
Net Assets$505,722
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$191,751
Expenses$190,385
Net Income$1,366
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$191,751
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,887$490,284▲ $155,397
Rtn Earn Endowment Incm Other Fnds$424,845$426,211▲ $1,366
Accounts Receivable$296,688$232,224▼ $64,464
Cap Stk Tr Prin Current Funds$49,314$49,314→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$30,197$30,197→ $0
Land, Buildings, and Equipment, Net$13,364$10,552▼ $2,812
Prepaid Expenses and Deferred Charges$2,020$1,820▼ $200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$646,959$734,881▲ $87,922
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$142,603$228,994▲ $86,391
Other Liabilities-$165-
Total Liabilities$142,603$229,159▲ $86,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,356$505,722▲ $1,366
Total Liabilities and Net Assets / Fund Balance$646,959$734,881▲ $87,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,552$261,358$271,910
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Martin McGrathPresident
Terry AggelerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$191,632
Change in Net Assets
$1,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,906--$9,906
All Other Expenses$7,687--$7,687
Interest$4,238--$4,238
Fees for Services Accounting$4,141--$4,141
Depreciation Depletion$2,812--$2,812
Total Functional Expenses$190,385$0$0$190,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued State Tax$165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Martin McGrath
Title
President
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
John F Laubacher CPA APC
Address
5850 Terra Bella Ln, Camarillo, CA 93012
Preparer
John F Laubacher
Phone
8054844290
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum08054844290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Laubacher
ReturnHeader/ReturnTs02024-10-03T10:42:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,881
Liabilities
$229,159
Net assets
$505,722
Revenue
$191,751
Expenses
$190,385
Net income
$1,366
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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