Civic Intelligence

Las Ventanas Ranch Mutual Benefit Water Company

990EZ • Fiscal year 2014 • EIN 27-1812974

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
2900 Lopez DriveArroyo Grande, CA 93420

(805) 489-5400

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$263,604

Up $74,297 (+39%) from 2013

Net Assets

Up

$263,604

Up $74,297 (+39%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

Up

$180,483

Up $14,521 (+8.7%) from 2013

Expenses

Down

$106,186

Down $43,818 (-29%) from 2013

Net Income

Up

$74,297

Up $58,339 (+366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2012: $173,349Net Assets 2012: $173,3492012Assets 2013: $189,307Net Assets 2013: $189,3072013Assets 2014: $263,604Liabilities 2014: $0Net Assets 2014: $263,6042014Assets 2015: $360,321Liabilities 2015: $0Net Assets 2015: $360,3212015Assets 2016: $457,697Liabilities 2016: $0Net Assets 2016: $457,6972016Assets 2017: $550,534Liabilities 2017: $0Net Assets 2017: $550,5342017Assets 2018: $676,034Liabilities 2018: $0Net Assets 2018: $676,0342018Assets 2019: $781,372Liabilities 2019: $0Net Assets 2019: $781,3722019Assets 2020: $897,089Liabilities 2020: $0Net Assets 2020: $897,0892020Assets 2021: $857,986Liabilities 2021: $0Net Assets 2021: $857,9862021Assets 2022: $945,276Liabilities 2022: $0Net Assets 2022: $945,2762022

Highlighted filing

2014

Assets$263,604
Liabilities$0
Net Assets$263,604
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $154,408Expenses 2012: $61,787Net Income 2012: $92,6212012Revenue 2013: $165,962Expenses 2013: $150,004Net Income 2013: $15,9582013Revenue 2014: $180,483Expenses 2014: $106,186Net Income 2014: $74,2972014Revenue 2015: $167,273Expenses 2015: $70,556Net Income 2015: $96,7172015Revenue 2016: $180,509Expenses 2016: $83,133Net Income 2016: $97,3762016Revenue 2017: $196,925Expenses 2017: $104,090Net Income 2017: $92,8352017Revenue 2018: $208,386Expenses 2018: $82,886Net Income 2018: $125,5002018Revenue 2019: $227,800Expenses 2019: $122,462Net Income 2019: $105,3382019Revenue 2020: $223,245Expenses 2020: $107,528Net Income 2020: $115,7172020Revenue 2021: $239,532Expenses 2021: $278,635Net Income 2021: -$39,1032021Revenue 2022: $236,310Expenses 2022: $149,020Net Income 2022: $87,2902022

Highlighted filing

2014

Revenue$180,483
Expenses$106,186
Net Income$74,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 11, 2015
Return Version
2014v5.0
Gross Receipts
$180,483
Mission and Program Overview

Mission

The objects and purposes of this corporation shall be to develop, distribute, supply, and deliver water to its members or their lessees at actual cost plus necessary expenses for domestic uses along with the maintenance and repair of those certain access roads.

Program Services

DescriptionGrantsExpenses
MAINTAINED WATER SYSTEM FACILITY$0$0
MAINTAINED ACCESS ROADS$0$0
MAINTAINED EMERGENCY ROADS$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TALLEYPresident-$0--
TODD TALLEYVice-President-$0--
ROSEMARY TALLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Las Ventanas Ranch Mutual Benefit Water Company
EIN
27-1812974
Phone
8054895400
Address
2900 LOPEZ DRIVE, ARROYO GRANDE, CA 93420

Signing Officer

Name
Rosemary Talley
Title
Secretary
Phone
8054895400
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Lapp Fatch Myers & Gallagher
Address
2401 PROFESSIONAL PARKWAY, SANTA MARIA, CA 93455
Preparer
Ronald D Myers CPA
Phone
8059340015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 40.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,072. Description: legal and accounting. Amount: 510. Description: licenses & permits. Amount: 1,016. Description: operations. Amount: 35,213. Description: landscaping & mowing. Amount: 25,994. Description: sweeping. Amount: 1,375. Description: gate repair. Amount: 7,056. Total to form 990-ez, line 16: 76,236.”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSEMARY TALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08054895400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 BRANCH MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt074297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263604
IRS990EZ/GrossReceiptsAmt0180483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0180443
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263604
IRS990EZ/OccupancyRentUtltsAndMaintAmt011750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076236
IRS990EZ/OtherRevenueTotalAmt040
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTS AND PURPOSES OF THIS CORPORATION SHALL BE TO DEVELOP, DISTRIBUTE, SUPPLY, AND DELIVER WATER TO ITS MEMBERS OR THEIR LESSEES AT ACTUAL COST PLUS NECESSARY EXPENSES FOR DOMESTIC USES ALONG WITH THE MAINTENANCE AND REPAIR OF THOSE CERTAIN ACCESS ROADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED WATER SYSTEM FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINED ACCESS ROADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAINED EMERGENCY ROADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0106186
IRS990EZ/TotalRevenueAmt0180483
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,072. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 510. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,016. DESCRIPTION: OPERATIONS. AMOUNT: 35,213. DESCRIPTION: LANDSCAPING & MOWING. AMOUNT: 25,994. DESCRIPTION: SWEEPING. AMOUNT: 1,375. DESCRIPTION: GATE REPAIR. AMOUNT: 7,056. TOTAL TO FORM 990-EZ, LINE 16: 76,236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08054895400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LASV
ReturnHeader/Filer/EIN0271812974
ReturnHeader/Filer/PhoneNum08054895400
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 LOPEZ DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARROYO GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952771270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPP FATCH MYERS & GALLAGHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MARIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059340015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D MYERS CPA
ReturnHeader/ReturnTs02015-02-16T09:54:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,604
Liabilities
$0
Net assets
$263,604
Revenue
$180,483
Expenses
$106,186
Net income
$74,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$2.36$1.49$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$2.40$2.79$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$2.23$1.08$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$2.28$1.22$1.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$2.08$0.83$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$1.97$1.04$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$1.81$0.83$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.67$0.71$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.80$1.06$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.66$1.50$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$1.54$0.62$0.93