Civic Intelligence

Myers Flat Mutual Water System Inc.

990 • Fiscal year 2015 • EIN 68-0000443

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
P O Box 74Myers Flat, CA 95554

(707) 442-3034

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,011,812

Up $288,240 (+40%) from 2014

Net Assets

Up

$889,248

Up $294,466 (+50%) from 2014

Liabilities

Down

$122,564

Down $6,226 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Down

$475,355

Down $745,099 (-61%) from 2014

Expenses

Down

$171,201

Down $644,679 (-79%) from 2014

Net Income

Down

$304,154

Down $100,420 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$1,011,812
Liabilities$122,564
Net Assets$889,248
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$475,355
Expenses$171,201
Net Income$304,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$475,355
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
Land, Buildings, and Equipment, Net$590,138$874,678▲ $284,540
Cash and Non-Interest-Bearing Accounts$116,222$133,759▲ $17,537
Intangible Assets$8,625$6,375▼ $2,250
Accounts Receivable$8,587$-3,000▼ $11,587
Total Assets$723,572$1,011,812▲ $288,240
Liabilities
Other Liabilities$128,790$122,564▼ $6,226
Total Liabilities$128,790$122,564▼ $6,226
Net Assets / Fund Balance
Unrestricted Net Assets$594,782$889,248▲ $294,466
Total Net Assets Fund Balance$594,782$889,248▲ $294,466
Total Liabilities and Net Assets / Fund Balance$723,572$1,011,812▲ $288,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$813,978$620,453$1,434,431
Land$60,634-$60,634
Equipment$66$1,069$1,135
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert PerkinsPresident
Bob SmartBoard Member
Craig WilsonBoard Member
Bob SingletonMember at La
Sally ChagollaMember at La
Revenue and Support

Revenue Composition

Contributions and Grants
$398,143
Program Service Revenue
$77,212
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$304,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,451
Salaries, Compensation, and Employee Benefits$12,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,411$3,474-$87,885
Depreciation Depletion$66,632--$66,632
Other Salaries and Wages$5,641$5,641-$11,282
Insurance$1,484$1,485-$2,969
Payroll Taxes$612$612-$1,224
Fees for Services Accounting$905--$905
Other Employee Benefits$122$122-$244
Interest$60--$60
Total Functional Expenses$159,867$11,334$0$171,201
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
Loans for Projects$122,000
Payroll Liabilities$564
Rural Community Assistance Corp-
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

Filer Name
Myers Flat Mutual Water System
EIN
68-0000443
Phone
7074423034
Address
P O BOX 74, MYERS FLAT, CA 95554

Signing Officer

Name
Robert Perkins
Title
President
Phone
4157938674
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Perkins
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Cunningham Malone & Morton
Address
710 E STREET SUITE 100, EUREKA, CA 95501
Preparer
Maria Ocastillo 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 1,049 0 0 chemicals 821 0 0 postage & envelopes 304 304 0 telephone 1,275 0 0 office supplies 225 225 0 credit reports 449 0 0 prof. Serv. - water testi 385 0 0 utilities - spring house 157 0 0 utilities - reservoir 129 0 0 utilities- well 2 3,983 0 0 utilities - well 1,140 0 0 auto expense 2,945 2,945 0 maintenance 488 0 0 non profit fees 10 0 0 internet 660 0 0 bank service charge 60 0 0 equipment purchases 245 0 0 professional services 65,482 0 0 water right permit 185 0 0 humco permits 387 0 0 oversight fee 612 0 0 grant and contract exp 500 0 0 sensaphone 240 0 0 humco enroachment permit -1,599 0 0 interest 4,279 0 0”

Form 990, Part XI, Line 9

“Prior per. Adj -9,688 total -9,688”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt08587
IRS990/AccountsReceivableGrp/EOYAmt0-3000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES WATER TO APROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CUNNINGHAM MALONE & MORTON
IRS990/BooksInCareOfDetail/PhoneNum07074411111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 E ST 100 EUREKA CA 95501
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0955016808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116222
IRS990/CashNonInterestBearingGrp/EOYAmt0133759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158451
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077212
IRS990/CYRevenuesLessExpensesAmt0304154
IRS990/CYSalariesCompEmpBnftPaidAmt012750
IRS990/CYTotalExpensesAmt0171201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0475355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066632
IRS990/DepreciationDepletionGrp/TotalAmt066632
IRS990/Desc0TO PROVIDE WATER TO APPROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0905
IRS990/FeesForServicesAccountingGrp/TotalAmt0905
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084411
IRS990/FeesForServicesOtherGrp/TotalAmt087885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY CHAGOLLA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SMART
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0398143
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01485
IRS990/InsuranceGrp/ProgramServicesAmt01484
IRS990/InsuranceGrp/TotalAmt02969
IRS990/IntangibleAssetsGrp/BOYAmt08625
IRS990/IntangibleAssetsGrp/EOYAmt06375
IRS990/InterestGrp/ProgramServicesAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0590138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874678
IRS990/LandBldgEquipCostOrOtherBssAmt01496200
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES WATER TO APROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0594782
IRS990/NetAssetsOrFundBalancesEOYAmt0889248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244
IRS990/OtherLiabilitiesGrp/BOYAmt0128790
IRS990/OtherLiabilitiesGrp/EOYAmt0122564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05641
IRS990/OtherSalariesAndWagesGrp/TotalAmt011282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612
IRS990/PayrollTaxesGrp/TotalAmt01224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PERKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL GROSS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE WATER TO APPROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01164381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0802229
IRS990/PYProgramServiceRevenueAmt056073
IRS990/PYRevenuesLessExpensesAmt0404574
IRS990/PYSalariesCompEmpBnftPaidAmt013651
IRS990/PYTotalExpensesAmt0815880
IRS990/PYTotalRevenueAmt01220454
IRS990/ReconcilationRevenueExpnssAmt0304154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01164381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01566019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0369378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02208010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01220454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071954
IRS990ScheduleA/Total509Grp/TotalAmt02208010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01220454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02208010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01135
IRS990ScheduleD/LandGrp/BookValueAmt060634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0813978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01434431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FOR PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RURAL COMMUNITY ASSISTANCE CORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874678
IRS990ScheduleD/TotalLiabilityAmt0122564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WATER TO APPROXIMATELY 85 RESIDENCES AND 13 BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES & MATERIALS 1,049 0 0 CHEMICALS 821 0 0 POSTAGE & ENVELOPES 304 304 0 TELEPHONE 1,275 0 0 OFFICE SUPPLIES 225 225 0 CREDIT REPORTS 449 0 0 PROF. SERV. - WATER TESTI 385 0 0 UTILITIES - SPRING HOUSE 157 0 0 UTILITIES - RESERVOIR 129 0 0 UTILITIES- WELL 2 3,983 0 0 UTILITIES - WELL 1,140 0 0 AUTO EXPENSE 2,945 2,945 0 MAINTENANCE 488 0 0 NON PROFIT FEES 10 0 0 INTERNET 660 0 0 BANK SERVICE CHARGE 60 0 0 EQUIPMENT PURCHASES 245 0 0 PROFESSIONAL SERVICES 65,482 0 0 WATER RIGHT PERMIT 185 0 0 HUMCO PERMITS 387 0 0 OVERSIGHT FEE 612 0 0 GRANT AND CONTRACT EXP 500 0 0 SENSAPHONE 240 0 0 HUMCO ENROACHMENT PERMIT -1,599 0 0 INTEREST 4,279 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PER. ADJ -9,688 TOTAL -9,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723572
IRS990/TotalAssetsEOYAmt01011812
IRS990/TotalAssetsGrp/BOYAmt0723572
IRS990/TotalAssetsGrp/EOYAmt01011812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128790
IRS990/TotalLiabilitiesEOYAmt0122564
IRS990/TotalLiabilitiesGrp/BOYAmt0128790
IRS990/TotalLiabilitiesGrp/EOYAmt0122564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889248
IRS990/TotalOtherProgSrvcExpenseAmt067190
IRS990/TotalProgramServiceExpensesAmt0159867
IRS990/TotalProgramServiceRevenueAmt077212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0889248
IRS990/USAddress/AddressLine1Txt0P O BOX 2
IRS990/USAddress/CityNm0MYERS FLAT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095554
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157938674
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYERS FLAT MUTUAL WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0MYER
ReturnHeader/Filer/EIN0680000443
ReturnHeader/Filer/PhoneNum07074423034
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 74
ReturnHeader/Filer/USAddress/CityNm0MYERS FLAT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680205931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM MALONE & MORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 E STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074411111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA OCASTILLO EA
ReturnHeader/ReturnTs02016-06-28T18:50:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,812
Liabilities
$122,564
Net assets
$889,248
Revenue
$475,355
Expenses
$171,201
Net income
$304,154
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