Civic Intelligence

Rancho Salinas Mutual Benefit Water Company

990EZ • Fiscal year 2016 • EIN 35-2207900

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
1606 Spring StreetPaso Robles, CA 93446

(805) 238-6363

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,371

Up $5,940 (+6.9%) from 2015

Net Assets

Up

$92,371

Up $5,940 (+6.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$33,935

Up $1,661 (+5.1%) from 2015

Expenses

Up

$27,995

Up $209 (+0.8%) from 2015

Net Income

Up

$5,940

Up $1,452 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2014: $85,073Liabilities 2014: $3,130Net Assets 2014: $81,9432014Assets 2015: $86,431Liabilities 2015: $0Net Assets 2015: $86,4312015Assets 2016: $92,371Net Assets 2016: $92,3712016Assets 2017: $96,462Net Assets 2017: $96,4622017Assets 2018: $95,298Net Assets 2018: $95,2982018Assets 2019: $100,571Net Assets 2019: $100,5712019Assets 2021: $97,537Net Assets 2021: $97,5372021Assets 2022: $101,098Net Assets 2022: $101,0982022Assets 2023: $100,997Net Assets 2023: $100,9972023Assets 2024: $92,847Net Assets 2024: $92,8472024

Highlighted filing

2016

Assets$92,371
Liabilities-
Net Assets$92,371
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $35,894Expenses 2014: $36,010Net Income 2014: -$1162014Revenue 2015: $32,274Expenses 2015: $27,786Net Income 2015: $4,4882015Revenue 2016: $33,935Expenses 2016: $27,995Net Income 2016: $5,9402016Revenue 2017: $33,066Expenses 2017: $28,975Net Income 2017: $4,0912017Revenue 2018: $35,955Expenses 2018: $37,119Net Income 2018: -$1,1642018Revenue 2019: $36,342Expenses 2019: $30,986Net Income 2019: $5,3562019Revenue 2021: $37,700Expenses 2021: $46,978Net Income 2021: -$9,2782021Revenue 2022: $41,785Expenses 2022: $38,224Net Income 2022: $3,5612022Revenue 2023: $42,796Expenses 2023: $41,272Net Income 2023: $1,5242023Revenue 2024: $41,901Expenses 2024: $50,051Net Income 2024: -$8,1502024

Highlighted filing

2016

Revenue$33,935
Expenses$27,995
Net Income$5,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$33,935
Mission and Program Overview

Mission

To provide water to a 21 homeowners development.

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER TO A 21 HOMEOWNERS DEVELOPMENT IN PASO ROBLES, CA--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DIFFENBAUGHPresident-$0--
NICK VALOFFVice President-$0--
LISA MARMONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rancho Salinas Mutual Benefit Water Co
EIN
35-2207900
Phone
8052386363
Address
1606 SPRING STREET, PASO ROBLES, CA 93446

Signing Officer

Name
Randy Diffenbaugh
Title
President
Signed
2017-03-10
Discuss with paid preparer
Yes

Preparer

Firm
AAA Plus Business Services
Address
1606 Spring Street, Paso Robles, CA 93446
Preparer
Kathryn R York Ea
Phone
8052386363
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2742”

Other Expenses.1012

“Insurance $1992”

Other Expenses.1

“CONTRACT LABOR $5936”

Other Expenses.2

“Supplies - chlorine $2197”

Other Expenses.3

“County certification $1045”

Other Expenses.4

“STATE TAXES $800”

Other Expenses.5

“WATER TESTING - LAB $600”

Other Expenses.6

“TELEPHONE $483”

Other Expenses.7

“ALARM SERVICE $330”

Other Assets.1

“A/R - Beginning $1617 A/R - Ending $1954”

Raw XML Appendix121 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AAA PLUS BUSINESS SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08052386363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 SPRING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03842
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033935
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt047760
IRS990EZ/LandAndBuildingsGrp/EOYAmt045018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092371
IRS990EZ/OccupancyRentUtltsAndMaintAmt08028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DIFFENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK VALOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01954
IRS990EZ/OtherExpensesTotalAmt016125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO A 21 HOMEOWNERS DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt033919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER TO A 21 HOMEOWNERS DEVELOPMENT IN PASO ROBLES, CA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027995
IRS990EZ/TotalRevenueAmt033935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR $5936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES - CHLORINE $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNTY CERTIFICATION $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER TESTING - LAB $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALARM SERVICE $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A/R - Beginning $1617 A/R - Ending $1954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY DIFFENBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO SALINAS MUTUAL BENEFIT WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0352207900
ReturnHeader/Filer/PhoneNum08052386363
ReturnHeader/Filer/USAddress/AddressLine1Txt01606 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA Plus Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052386363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R YORK EA
ReturnHeader/ReturnTs02017-03-14T07:34:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,371
Liabilities
-
Net assets
$92,371
Revenue
$33,935
Expenses
$27,995
Net income
$5,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.42$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.43$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.42$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.38$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.33$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.34$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.36$0.36$0.00