Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Rancho Salinas Mutual Benefit Water Company
990EZ • Fiscal year 2014 • EIN 35-2207900
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$85,073
No earlier filing loaded for comparison.
Net Assets
$81,943
No earlier filing loaded for comparison.
Liabilities
$3,130
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$35,894
No earlier filing loaded for comparison.
Expenses
$36,010
No earlier filing loaded for comparison.
Net Income
-$116
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $35,894
Mission and Program Overview
Mission
To provide water to a 21 homeowners development.
To provide water to a 21 homeowners development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide water to a 21 homeowner development in Paso Robles, CA. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Diffenbaugh | President | - | $0 | - | - |
| Nick Valoff | Vice President | - | $0 | - | - |
| Lisa Marmon | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rancho Salinas Mutual Benefit Water Co
- EIN
- 35-2207900
- Phone
- 8055458121
- Address
- 615 S Main Street Ste A, Templeton, CA 93465
Signing Officer
- Name
- Treasurer
- Title
- President
- Phone
- 8057128652
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kasarjian & Company CPAs
- Address
- 1540 Marsh Street Suite 220, San Luis Obispo, CA 93401
- Preparer
- Melissa Kasarjian CPA
- Phone
- 8055458121
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 14.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Alarm Service. Amount: 300. Description: Bank Service Charges. Amount: 24. Description: County Certification. Amount: 935. Description: Depreciation. Amount: 2742. Description: Filing Fees. Amount: 20. Description: Insurance. Amount: 1896. Description: Supplies. Amount: 4064. Description: Telephone. Amount: 748. Description: Training. Amount: 249. Description: Water System Testing. Amount: 7409. Description: State Taxes. Amount: 800. Total to Form 990-EZ, line 16: 19187.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 689. End of Year Amount: 1534. Description: Machinery & Equipment. Beg. of Year Amount: 53244. End of Year Amount: 50502.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 3130.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kasarjian & Company CPAs |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8055458121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 S Main Street Ste A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Templeton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28126 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3930 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82059 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35894 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82059 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81943 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Randy Diffenbaugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nick Valoff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lisa Marmon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52036 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19187 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide water to a 21 homeowners development |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide water to a 21 homeowner development in Paso Robles, CA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3130 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36010 |
| IRS990EZ/TotalRevenueAmt | 0 | 35894 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Alarm Service. Amount: 300. Description: Bank Service Charges. Amount: 24. Description: County Certification. Amount: 935. Description: Depreciation. Amount: 2742. Description: Filing Fees. Amount: 20. Description: Insurance. Amount: 1896. Description: Supplies. Amount: 4064. Description: Telephone. Amount: 748. Description: Training. Amount: 249. Description: Water System Testing. Amount: 7409. Description: State Taxes. Amount: 800. Total to Form 990-EZ, line 16: 19187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 689. End of Year Amount: 1534. Description: Machinery & Equipment. Beg. of Year Amount: 53244. End of Year Amount: 50502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 3130. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8057128652 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rancho Salinas Mutual Benefit Water Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RANC |
| ReturnHeader/Filer/EIN | 0 | 352207900 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055458121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 615 S Main Street Ste A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Templeton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472704060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kasarjian & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1540 Marsh Street Suite 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Luis Obispo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055458121 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa Kasarjian CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T19:14:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $85,073
- Liabilities
- $3,130
- Net assets
- $81,943
- Revenue
- $35,894
- Expenses
- $36,010
- Net income
- -$116