Civic Intelligence

California Association of Mutual

EIN 46-3976195 • 501(c)6 • Fullerton, CA

Profile

To provide a unifying voice for mutual water companies in ca to ensure their interests are represented with respect to regulatory and legislative issues and to assist small water systems.

1370 N Brea Blvd Ste 224Fullerton, CA 92835

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$1,200

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

228%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$925,436

Up $282,136 (+44%) from 2023

Liabilities

Up

$250,000

Up $249,750 (+99900%) from 2023

Net Assets

Up

$675,436

Up $32,386 (+5.0%) from 2023

Revenue

Up

$1,663,640

Up $1,156,548 (+228%) from 2023

Expenses

Up

$1,631,254

Up $1,047,322 (+179%) from 2023

Net Income

Up

$32,386

Up $109,226 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $39,700Liabilities 2013: $1002013Assets 2014: $73,363Liabilities 2014: $0Net Assets 2014: $73,3632014Assets 2015: $80,014Liabilities 2015: $0Net Assets 2015: $80,0142015Assets 2016: $94,877Liabilities 2016: $0Net Assets 2016: $94,8772016Assets 2017: $124,071Liabilities 2017: $0Net Assets 2017: $124,0712017Assets 2018: $185,953Liabilities 2018: $0Net Assets 2018: $185,9532018Assets 2019: $292,305Liabilities 2019: $0Net Assets 2019: $292,3052019Assets 2020: $379,015Liabilities 2020: $0Net Assets 2020: $379,0152020Assets 2021: $460,064Liabilities 2021: $0Net Assets 2021: $460,0642021Assets 2022: $719,890Liabilities 2022: $0Net Assets 2022: $719,8902022Assets 2023: $643,300Liabilities 2023: $250Net Assets 2023: $643,0502023Assets 2024: $925,436Liabilities 2024: $250,000Net Assets 2024: $675,4362024

Highlighted filing

2024

Assets$925,436
Liabilities$250,000
Net Assets$675,436

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $48,100Expenses 2013: $8,500Net Income 2013: $39,6002013Revenue 2014: $211,943Expenses 2014: $178,180Net Income 2014: $33,7632014Revenue 2015: $289,809Expenses 2015: $283,158Net Income 2015: $6,6512015Revenue 2016: $243,768Expenses 2016: $228,905Net Income 2016: $14,8632016Revenue 2017: $242,537Expenses 2017: $213,343Net Income 2017: $29,1942017Revenue 2018: $274,505Expenses 2018: $212,623Net Income 2018: $61,8822018Revenue 2019: $413,051Expenses 2019: $306,699Net Income 2019: $106,3522019Revenue 2020: $342,232Expenses 2020: $255,522Net Income 2020: $86,7102020Revenue 2021: $461,532Expenses 2021: $380,483Net Income 2021: $81,0492021Revenue 2022: $722,616Expenses 2022: $462,790Net Income 2022: $259,8262022Revenue 2023: $507,092Expenses 2023: $583,932Net Income 2023: -$76,8402023Revenue 2024: $1,663,640Expenses 2024: $1,631,254Net Income 2024: $32,3862024

Highlighted filing

2024

Revenue$1,663,640
Expenses$1,631,254
Net Income$32,386

Filings