Civic Intelligence

M&S Water Company

990 • Fiscal year 2014 • EIN 45-4715274

Mar 01, 2013 to Feb 28, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
555 Philan Circle93245

(559) 816-1201

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

48%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$988,524

Flat from 2014

Net Assets

Flat

$895,515

Flat from 2014

Liabilities

Flat

$93,009

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Flat

$1,421,594

Flat from 2014

Expenses

Flat

$1,193,878

Flat from 2014

Net Income

Flat

$227,716

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $667,799Liabilities 2013: $0Net Assets 2013: $667,7992013Assets 2014: $988,524Liabilities 2014: $93,009Net Assets 2014: $895,5152014Assets 2014: $988,524Liabilities 2014: $93,009Net Assets 2014: $895,5152014Assets 2015: $2,388,309Liabilities 2015: $78,630Net Assets 2015: $2,309,6792015Assets 2016: $3,113,665Liabilities 2016: $0Net Assets 2016: $3,113,6652016Assets 2017: $2,771,589Liabilities 2017: $0Net Assets 2017: $2,771,5892017Assets 2018: $2,791,608Liabilities 2018: $18,332Net Assets 2018: $2,773,2762018Assets 2019: $2,452,195Liabilities 2019: $0Net Assets 2019: $2,452,1952019Assets 2020: $2,223,474Liabilities 2020: $0Net Assets 2020: $2,223,4742020Assets 2021: $2,368,863Liabilities 2021: $60,261Net Assets 2021: $2,308,6022021Assets 2022: $3,404,393Liabilities 2022: $0Net Assets 2022: $3,404,3932022Assets 2024: $3,265,524Liabilities 2024: $0Net Assets 2024: $3,265,5242024Assets 2025: $3,096,835Liabilities 2025: $0Net Assets 2025: $3,096,8352025

Highlighted filing

2014

Assets$988,524
Liabilities$93,009
Net Assets$895,515
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,239,884Expenses 2013: $572,085Net Income 2013: $667,7992013Revenue 2014: $1,421,594Expenses 2014: $1,193,878Net Income 2014: $227,7162014Revenue 2014: $1,421,594Expenses 2014: $1,193,878Net Income 2014: $227,7162014Revenue 2015: $2,647,278Expenses 2015: $1,233,114Net Income 2015: $1,414,1642015Revenue 2016: $2,064,067Expenses 2016: $1,260,081Net Income 2016: $803,9862016Revenue 2017: $1,318,563Expenses 2017: $1,660,639Net Income 2017: -$342,0762017Revenue 2018: $454,012Expenses 2018: $452,325Net Income 2018: $1,6872018Revenue 2019: $799,397Expenses 2019: $1,120,478Net Income 2019: -$321,0812019Revenue 2020: $230,937Expenses 2020: $459,658Net Income 2020: -$228,7212020Revenue 2021: $376,909Expenses 2021: $291,781Net Income 2021: $85,1282021Revenue 2022: $1,948,241Expenses 2022: $852,450Net Income 2022: $1,095,7912022Revenue 2024: $1,195,768Expenses 2024: $917,303Net Income 2024: $278,4652024Revenue 2025: $503,996Expenses 2025: $672,685Net Income 2025: -$168,6892025

Highlighted filing

2014

Revenue$1,421,594
Expenses$1,193,878
Net Income$227,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,621,594
Mission and Program Overview

Mission

The company is to distribute, supply and deliver water for domestic, municipal and irrigation uses or any one of such uses to its shareholders at cost as well as state or any state agency or any school district or any other mutual water company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$667,799$895,515▲ $227,716
Cash and Non-Interest-Bearing Accounts$129,843$0▼ $129,843
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$-65,000-
Other Assets Total$537,956$1,053,524▲ $515,568
Total Assets$667,799$988,524▲ $320,725
Liabilities
Accounts Payable and Accrued Expenses-$93,009-
Total Liabilities$0$93,009▲ $93,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,799$895,515▲ $227,716
Total Liabilities and Net Assets / Fund Balance$667,799$988,524▲ $320,725
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Ted SheelyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,421,026
Investment Income
$568
Other Revenue
$0
Change in Net Assets
$227,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,878
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
All Other Expenses$88,858--$88,858
Other Expenses$52,582--$52,582
Fees for Services Legal$6,294--$6,294
Fees for Services Accounting$1,000--$1,000
Fees for Services Management$396--$396
Total Functional Expenses$1,193,878$0$0$1,193,878
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-4715274
Phone
5598161201

Signing Officer

Name
Ted Sheely
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
William D Pine
Phone
5596259800
Raw XML Appendix289 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/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199605
IRS990/GrossReceiptsAmt01621594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200000
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE COMPANY IS TO DISTRIBUTE, SUPPLY AND DELIVER WATER FOR DOMESTIC, MUNICIPAL AND IRRIGATION USES OR ANY ONE OF SUCH USES TO ITS SHAREHOLDERS AT COST AS WELL AS STATE OR ANY STATE AGENCY OR ANY SCHOOL DISTRICT OR ANY OTHER MUTUAL WATER COMPANY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0667799
IRS990/NetAssetsOrFundBalancesEOYAmt0895515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0537956
IRS990/OtherAssetsTotalGrp/EOYAmt01053524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MACHINE HIRE
IRS990/OtherExpensesGrp/Desc3WATER
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IRS990/OtherExpensesGrp/ProgramServicesAmt1288374
IRS990/OtherExpensesGrp/ProgramServicesAmt261393
IRS990/OtherExpensesGrp/ProgramServicesAmt352582
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IRS990/OtherExpensesGrp/TotalAmt261393
IRS990/OtherExpensesGrp/TotalAmt352582
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-65000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED SHEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10M&S WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0M&SW
ReturnHeader/Filer/EIN0454715274
ReturnHeader/Filer/PhoneNum05598161201
ReturnHeader/Filer/USAddress/AddressLine10555 PHILAN CIRCLE
ReturnHeader/Filer/USAddress/City0LEMOORE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D PINE
ReturnHeader/ReturnTs02015-01-15T15:19:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,524
Liabilities
$93,009
Net assets
$895,515
Revenue
$1,421,594
Expenses
$1,193,878
Net income
$227,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.50$0.67$0.17
2024Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$1.20$0.92$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$1.95$0.85$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$0.38$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.23$0.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.80$1.12$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.45$0.45$0.00
2017Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$1.32$1.66$0.34
2016Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.06$1.26$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$2.65$1.23$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.42$1.19$0.23
2014Summary only. Only limited summary data is available for this year.$0.99$0.09$0.90$1.42$1.19$0.23
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.24$0.57$0.67