Civic Intelligence

Rancho Salinas Mutual Benefit Water Company

990EZ • Fiscal year 2021 • EIN 35-2207900

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,537

Down $3,034 (-3.0%) from 2019

Net Assets

Down

$97,537

Down $3,034 (-3.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$37,700

Up $1,358 (+3.7%) from 2019

Expenses

Up

$46,978

Up $15,992 (+52%) from 2019

Net Income

Down

-$9,278

Down $14,634 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$97,537
Liabilities-
Net Assets$97,537
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$37,700
Expenses$46,978
Net Income-$9,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$37,700
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 Pay76th 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
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Green & Ward CPAs
Address
10 Bonifacio Plz, Monterey, CA 93940
Preparer
Robert D Ward CPA
Phone
8313731211
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2742”

Other Expenses.1012

“Insurance $2116”

Other Expenses.1

“UTILITIES $15752”

Other Expenses.2

“Repairs & maintenance $6528”

Other Expenses.3

“Water Testing - Contract Labor $5428”

Other Expenses.4

“Meters - New Installations $2600”

Other Expenses.5

“Water testing - lab $1617”

Other Expenses.6

“State Taxes $1438”

Other Expenses.7

“County certification $1387”

Other Expenses.8

“TELEPHONE $1172”

Other Expenses.9

“Tax Preparation $445”

Other Expenses.10

“ALARM SERVICE $384”

Other Expenses.11

“Well Inspection $160”

Other Expenses.12

“Penalties & Interest $13”

Other Expenses.13

“Federal Taxes $8”

Other Assets.1003

“Machinery and Equipment - Beginning $34050 Machinery and Equipment - Ending $31308”

Other Assets.1005

“Accounts Receivable - Beginning $2328 Accounts Receivable - Ending $1345”

Raw XML Appendix139 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/PersonNm0Green Ward CPA's
IRS990EZ/BooksInCareOfDetail/PhoneNum08052386363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 Spring Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paso Robles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097537
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036378
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032653
IRS990EZ/OtherExpensesTotalAmt041790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO A 21 HOMEOWNERS DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt037691
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046978
IRS990EZ/TotalRevenueAmt037700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $15752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $6528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Testing - Contract Labor $5428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meters - New Installations $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER TESTING - LAB $1617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Taxes $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COUNTY CERTIFICATION $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tax Preparation $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM SERVICE $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Well Inspection $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Penalties & Interest $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Federal Taxes $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $34050 Machinery and Equipment - Ending $31308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $2328 Accounts Receivable - Ending $1345
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY DIFFENBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
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/PreparerFirmEIN0202799045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green & Ward CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Bonifacio Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313731211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Ward CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T13:05:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIFFENBAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,537
Liabilities
-
Net assets
$97,537
Revenue
$37,700
Expenses
$46,978
Net income
-$9,278
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)12 • <$500k nonprofits