Civic Intelligence

Las Ventanas Ranch Mutual Benefit Water Company

990 • Fiscal year 2017 • EIN 27-1812974

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

12th percentile

0.00x

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

20%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

9.1%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$550,534

Up $92,837 (+20%) from 2016

Net Assets

Up

$550,534

Up $92,837 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$196,925

Up $16,416 (+9.1%) from 2016

Expenses

Up

$104,090

Up $20,957 (+25%) from 2016

Net Income

Down

$92,835

Down $4,541 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2017

Assets$550,534
Liabilities$0
Net Assets$550,534
Open 2017 Filing

Operations Trend

Revenue Growth75th 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 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

2017

Revenue$196,925
Expenses$104,090
Net Income$92,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$196,925
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$457,699$550,534▲ $92,835
Savings and Temporary Cash Investments$332,570$497,704▲ $165,134
Cash and Non-Interest-Bearing Accounts$125,129$52,830▼ $72,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$457,699$550,534▲ $92,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,699$550,534▲ $92,835
Total Liabilities and Net Assets / Fund Balance$457,699$550,534▲ $92,835
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Brian TalleyPresident
Todd TalleyVice-president
Rosemary TalleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,791
Investment Income
$134
Other Revenue
$0
Change in Net Assets
$92,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,090
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
Occupancy---$22,626
Insurance---$5,471
Other Expenses---$750
Fees for Services Accounting---$595
Total Functional Expenses$0$0$0$104,090
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rosemary Talley
Title
Secretary
Phone
8054895400
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Talley
Formed
2008
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lapp Fatch Myers & Gallagher
Address
2401 PROFESSIONAL PARKWAY, SANTA MARIA, CA 93455
Preparer
Julie a Fischer
Phone
8059340015
Raw XML Appendix265 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSEMARY TALLEY
IRS990/BooksInCareOfDetail/PhoneNum08054895400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 LOPEZ DRIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0196925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05471
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MembersAndShrGrossIncomeAmt0196791
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0457699
IRS990/NetAssetsOrFundBalancesEOYAmt0550534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION/OPERATIO
IRS990/OtherExpensesGrp/Desc1ROAD LANDSCAPING
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
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IRS990/OtherExpensesGrp/TotalAmt3750
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalRevenueAmt0180509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0457699
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990/SchoolOperatingInd00
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ReturnHeader/FilingSecurityInformation/IPTm016:56:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08059340015
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ReturnHeader/ReturnTs02018-05-04T16:47:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,534
Liabilities
$0
Net assets
$550,534
Revenue
$196,925
Expenses
$104,090
Net income
$92,835
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
2017Detailed filing. Detailed filing data is available for this year.$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
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