Civic Intelligence

Myers Flat Mutual Water System

EIN 68-0000443 • 501(c)3 • Myers Flat, CA

Profile

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

PO Box 74Myers Flat, CA 95554

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,201,530

Up $559,822 (+21%) from 2023

Liabilities

Up

$330,718

Up $229,437 (+227%) from 2023

Net Assets

Up

$2,870,812

Up $330,385 (+13%) from 2023

Revenue

Down

$542,292

Down $1,246,404 (-70%) from 2023

Expenses

Up

$211,907

Up $105,762 (+100%) from 2023

Net Income

Down

$330,385

Down $1,352,166 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$3,201,530
Liabilities$330,718
Net Assets$2,870,812

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$542,292
Expenses$211,907
Net Income$330,385

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$542,292
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,537,250$2,960,953▲ $423,703
Cash and Non-Interest-Bearing Accounts$70,078$207,593▲ $137,515
Accounts Receivable$34,380$32,984▼ $1,396
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,641,708$3,201,530▲ $559,822
Other Assets Total-$0-
Liabilities
Grants Payable-$318,454-
Unsecured Notes Loans Payable$78,040--
Accounts Payable and Accrued Expenses$21,442$12,209▼ $9,233
Other Liabilities$1,799$55▼ $1,744
Total Liabilities$101,281$330,718▲ $229,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,540,427$2,870,812▲ $330,385
Total Net Assets Fund Balance$2,540,427$2,870,812▲ $330,385
Total Liabilities and Net Assets / Fund Balance$2,641,708$3,201,530▲ $559,822

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,477,247-$2,477,247
Equipment$477,517$947,111$1,424,628
Buildings$6,189$30,945$37,134
Other Land Buildings-$2,120$2,120
Leasehold Improvements-$1,006$1,006
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert PerkinsPresident & CEO
Bob SingletonBoard Member
Bob SmartBoard Member
Craig WilsonBoard Member
Thomas MeagherBoard Member
John FilceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$450,173
Program Service Revenue
$92,060
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$330,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,183
Salaries, Compensation, and Employee Benefits$37,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,634--$79,634
Other Salaries and Wages$34,613--$34,613
All Other Expenses$7,336$4,595-$11,931
Insurance-$11,043-$11,043
Occupancy$5,520--$5,520
Other Expenses$4,405--$4,405
Fees for Services Legal$3,821--$3,821
Payroll Taxes$3,111--$3,111
Fees for Services Other$2,343--$2,343
Information Technology-$224-$224
Total Functional Expenses$196,045$15,862$0$211,907
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$53
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

Copy provided to board of directors

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Myers Flat Mutual Water System
EIN
68-0000443
Phone
7079431865
Address
PO BOX 74, MYERS FLAT, CA 95554

Signing Officer

Name
Robert Perkins
Title
President & CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Perkins
Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
4
Employees
4

Preparer

Firm
Wyatt Whitchurch & Anderson Inc
Address
804 12th Street, Fortuna, CA 95540
Preparer
Gregory a Thomsen Ea
Phone
7077255109
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A

To provide water to approximately 85 residences and 13 businesses.

Raw XML AppendixShowing 400 of 401 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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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FILCE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SMART
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc0TOTAL GROSS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01694448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
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IRS990/PYOtherExpensesAmt064022
IRS990/PYProgramServiceRevenueAmt094201
IRS990/PYRevenuesLessExpensesAmt01682551
IRS990/PYSalariesCompEmpBnftPaidAmt042123
IRS990/PYTotalExpensesAmt0106145
IRS990/PYTotalRevenueAmt01788696
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0330385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0766238
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IRS990ScheduleA/Total509Grp/TotalAmt0766238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0477517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0947111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01424628
IRS990ScheduleD/LandGrp/BookValueAmt02477247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02477247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalLiabilityAmt055
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE WATER TO APPROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03201530
IRS990/TotalAssetsGrp/BOYAmt02641708
IRS990/TotalAssetsGrp/EOYAmt03201530
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IRS990/TotalContributionsAmt0450173
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101281
IRS990/TotalLiabilitiesEOYAmt0330718
IRS990/TotalLiabilitiesGrp/BOYAmt0101281
IRS990/TotalLiabilitiesGrp/EOYAmt0330718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02540427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02870812
IRS990/TotalProgramServiceExpensesAmt0196045
IRS990/TotalProgramServiceRevenueAmt092060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02641708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03201530
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078040
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0MYERS FLAT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095554
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYERS FLAT MUTUAL WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0MYER
ReturnHeader/Filer/EIN0680000443
ReturnHeader/Filer/PhoneNum07079431865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0MYERS FLAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095554
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680032849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wyatt Whitchurch & Anderson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540
ReturnHeader/PreparerPersonGrp/PhoneNum07077255109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A THOMSEN EA
ReturnHeader/ReturnTs02025-05-16T09:58:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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