Civic Intelligence

Rancho Salinas Mutual Benefit Water Company

990EZ • Fiscal year 2017 • EIN 35-2207900

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,462

Up $4,091 (+4.4%) from 2016

Net Assets

Up

$96,462

Up $4,091 (+4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$33,066

Down $869 (-2.6%) from 2016

Expenses

Up

$28,975

Up $980 (+3.5%) from 2016

Net Income

Down

$4,091

Down $1,849 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$96,462
Liabilities-
Net Assets$96,462
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$33,066
Expenses$28,975
Net Income$4,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$33,066
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 Pay75th 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
2018-05-14
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.1002

“Office Expenses $108”

Other Expenses.1009

“Depreciation $2742”

Other Expenses.1012

“Insurance $2046”

Other Expenses.1

“CONTRACT LABOR $7092”

Other Expenses.2

“Water testing - lab $1665”

Other Expenses.3

“County certification $1097”

Other Expenses.4

“Repairs & maintenance $766”

Other Expenses.5

“TELEPHONE $455”

Other Expenses.6

“ALARM SERVICE $390”

Other Expenses.7

“WELL INSPECTION $363”

Other Expenses.8

“FILING FEES $10”

Other Assets.1

“A/R - Beginning $1954 A/R - Ending $0”

Raw XML Appendix123 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/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/BOYAmt045399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03191
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092371
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt045018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096462
IRS990EZ/OccupancyRentUtltsAndMaintAmt09050
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/BOYAmt01954
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044483
IRS990EZ/OtherExpensesTotalAmt016734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO A 21 HOMEOWNERS DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt033050
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/TotalExpensesAmt028975
IRS990EZ/TotalRevenueAmt033066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $7092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING - LAB $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNTY CERTIFICATION $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALARM SERVICE $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WELL INSPECTION $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A/R - Beginning $1954 A/R - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY DIFFENBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0205605701
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/ReturnTs02018-05-15T07:17:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,462
Liabilities
-
Net assets
$96,462
Revenue
$33,066
Expenses
$28,975
Net income
$4,091
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