Civic Intelligence

Myers Flat Mutual Water System Inc.

990 • Fiscal year 2013 • EIN 68-0000443

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
P O Box 7495554

(707) 442-3034

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

228%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

421%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$522,494

Up $363,329 (+228%) from 2012

Net Assets

Up

$312,888

Up $270,676 (+641%) from 2012

Liabilities

Up

$209,606

Up $92,653 (+79%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$369,378

Up $298,509 (+421%) from 2012

Expenses

Up

$114,257

Up $36,373 (+47%) from 2012

Net Income

Up

$255,121

Up $262,136 (+3737%) from 2012

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 2010: $33,116Net Assets 2010: $33,1162010Assets 2011: $49,142Liabilities 2011: $02011Assets 2012: $159,165Liabilities 2012: $116,953Net Assets 2012: $42,2122012Assets 2013: $522,494Liabilities 2013: $209,606Net Assets 2013: $312,8882013Assets 2014: $723,572Liabilities 2014: $128,790Net Assets 2014: $594,7822014Assets 2015: $1,011,812Liabilities 2015: $122,564Net Assets 2015: $889,2482015Assets 2016: $959,040Liabilities 2016: $122,682Net Assets 2016: $836,3582016Assets 2017: $922,235Liabilities 2017: $123,550Net Assets 2017: $798,6852017Assets 2018: $785,187Liabilities 2018: $124,080Net Assets 2018: $661,1072018Assets 2019: $791,165Liabilities 2019: $2,181Net Assets 2019: $788,9842019Assets 2020: $752,056Liabilities 2020: $2,384Net Assets 2020: $749,6722020Assets 2021: $784,085Liabilities 2021: $4,512Net Assets 2021: $779,5732021Assets 2022: $872,368Liabilities 2022: $14,492Net Assets 2022: $857,8762022Assets 2023: $2,641,708Liabilities 2023: $101,281Net Assets 2023: $2,540,4272023Assets 2024: $3,201,530Liabilities 2024: $330,718Net Assets 2024: $2,870,8122024

Highlighted filing

2013

Assets$522,494
Liabilities$209,606
Net Assets$312,888
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $52,070Expenses 2010: $58,384Net Income 2010: -$6,3142010Revenue 2011: $71,980Expenses 2011: $55,954Net Income 2011: $16,0262011Revenue 2012: $70,869Expenses 2012: $77,884Net Income 2012: -$7,0152012Revenue 2013: $369,378Expenses 2013: $114,257Net Income 2013: $255,1212013Revenue 2014: $1,220,454Expenses 2014: $815,880Net Income 2014: $404,5742014Revenue 2015: $475,355Expenses 2015: $171,201Net Income 2015: $304,1542015Revenue 2016: $120,440Expenses 2016: $173,344Net Income 2016: -$52,9042016Revenue 2017: $109,041Expenses 2017: $146,813Net Income 2017: -$37,7722017Revenue 2018: $134,455Expenses 2018: $278,149Net Income 2018: -$143,6942018Revenue 2019: $199,991Expenses 2019: $194,778Net Income 2019: $5,2132019Revenue 2020: $83,992Expenses 2020: $123,304Net Income 2020: -$39,3122020Revenue 2021: $148,283Expenses 2021: $118,382Net Income 2021: $29,9012021Revenue 2022: $90,689Expenses 2022: $122,030Net Income 2022: -$31,3412022Revenue 2023: $1,788,696Expenses 2023: $106,145Net Income 2023: $1,682,5512023Revenue 2024: $542,292Expenses 2024: $211,907Net Income 2024: $330,3852024

Highlighted filing

2013

Revenue$369,378
Expenses$114,257
Net Income$255,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$369,378
Mission and Program Overview

Mission

The organization provides water to approximately 85 residences and 13 businesses.

The organization provides water to aproximately 85 residences and 13 businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,592$321,853▲ $281,261
Land, Buildings, and Equipment, Net$120,074$175,714▲ $55,640
Accounts Receivable$-1,501$14,052▲ $15,553
Intangible Assets-$10,875-
Total Assets$159,165$522,494▲ $363,329
Liabilities
Other Liabilities$116,953$209,606▲ $92,653
Total Liabilities$116,953$209,606▲ $92,653
Net Assets / Fund Balance
Unrestricted Net Assets$42,212$312,888▲ $270,676
Total Net Assets Fund Balance$42,212$312,888▲ $270,676
Total Liabilities and Net Assets / Fund Balance$159,165$522,494▲ $363,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,787$87,739$202,526
Land$60,634-$60,634
Equipment$293$842$1,135
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert PerkinsPresident
Bob SmartBoard Member
Bob SingletonMember at La
Sally ChagollaMember at La
Candace DetlefsenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$255,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,331
Salaries, Compensation, and Employee Benefits$14,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,413$3,782-$78,195
Other Salaries and Wages$5,602$5,603-$11,205
Interest$7,483--$7,483
Fees for Services Legal$5,799--$5,799
Depreciation Depletion$5,369--$5,369
Payroll Taxes$1,356$1,356-$2,712
Insurance$1,037$1,038-$2,075
Other Employee Benefits$504$505-$1,009
Fees for Services Accounting-$410-$410
Total Functional Expenses$101,563$12,694$0$114,257
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rural Community Assistance Corp$209,606
NATN'L RURAL H2O ASSOC.-
Community Credit Union-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Copy provided to the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
68-0000443
Phone
7074423034

Signing Officer

Name
Candace Detlefsen
Title
Treasurer
Phone
7074423034
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Michael P Cunningham Ea
Phone
7074411111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide water to approximately 85 residences and 13 businesses.”

Form 990, Part IX, Line 11G

“Supplies & materials 893 0 0 chemicals 743 0 0 postage & envelopes 286 286 0 telephone 271 271 0 office supplies 271 271 0 credit reports 449 0 0 prof. Serv. - water testi 660 0 0 utilities - spring house 120 0 0 utilities - reservoir 297 0 0 utilities - well 6,368 0 0 auto expense 2,954 2,954 0 thecnology maintenance 29 0 0 non profit fees 80 0 0 operator's license 70 0 0 humb co permit 2,500 0 0 internet 600 0 0 bank service charge 50 0 0 equipment purchases 478 0 0 professional services 57,264 0 0 other bank charges 30 0 0”

Form 990, Part XI, Line 9

“PRIOR PER. ADJ 110,294”

Raw XML Appendix305 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES & MATERIALS 893 0 0 CHEMICALS 743 0 0 POSTAGE & ENVELOPES 286 286 0 TELEPHONE 271 271 0 OFFICE SUPPLIES 271 271 0 CREDIT REPORTS 449 0 0 PROF. SERV. - WATER TESTI 660 0 0 UTILITIES - SPRING HOUSE 120 0 0 UTILITIES - RESERVOIR 297 0 0 UTILITIES - WELL 6,368 0 0 AUTO EXPENSE 2,954 2,954 0 THECNOLOGY MAINTENANCE 29 0 0 NON PROFIT FEES 80 0 0 OPERATOR'S LICENSE 70 0 0 HUMB CO PERMIT 2,500 0 0 INTERNET 600 0 0 BANK SERVICE CHARGE 50 0 0 EQUIPMENT PURCHASES 478 0 0 PROFESSIONAL SERVICES 57,264 0 0 OTHER BANK CHARGES 30 0 0
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IRS990/TotalProgramServiceRevenueAmt0369378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312888
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE DETLEFSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074423034
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MYERS FLAT MUTUAL WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0MYER
ReturnHeader/Filer/EIN0680000443
ReturnHeader/Filer/PhoneNum07074423034
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 74
ReturnHeader/Filer/USAddress/City0MYERS FLAT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUNNINGHAM MALONE & MORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10710 E STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074411111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P CUNNINGHAM EA
ReturnHeader/ReturnTs02014-05-14T17:04:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,494
Liabilities
$209,606
Net assets
$312,888
Revenue
$369,378
Expenses
$114,257
Net income
$255,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.33$2.87$0.54$0.21$0.33
2023Summary only. Only limited summary data is available for this year.$2.64$0.10$2.54$1.79$0.11$1.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.09$0.12$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.15$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.08$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.66$0.13$0.28$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.12$0.80$0.11$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.48$0.17$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$1.22$0.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.37$0.11$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.06$0.01