Civic Intelligence

Myers Flat Mutual Water System Inc.

990 • Fiscal year 2016 • EIN 68-0000443

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

(707) 943-1865

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$959,040

Down $52,772 (-5.2%) from 2015

Net Assets

Down

$836,358

Down $52,890 (-5.9%) from 2015

Liabilities

Up

$122,682

Up $118 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$120,440

Down $354,915 (-75%) from 2015

Expenses

Up

$173,344

Up $2,143 (+1.3%) from 2015

Net Income

Down

-$52,904

Down $357,058 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$959,040
Liabilities$122,682
Net Assets$836,358
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$120,440
Expenses$173,344
Net Income-$52,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$120,440
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$874,678$809,351▼ $65,327
Cash and Non-Interest-Bearing Accounts$133,759$147,592▲ $13,833
Intangible Assets$6,375$4,125▼ $2,250
Accounts Receivable$-3,000$-2,028▲ $972
Total Assets$1,011,812$959,040▼ $52,772
Liabilities
Other Liabilities$122,564$122,682▲ $118
Total Liabilities$122,564$122,682▲ $118
Net Assets / Fund Balance
Unrestricted Net Assets$889,248$836,358▼ $52,890
Total Net Assets Fund Balance$889,248$836,358▼ $52,890
Total Liabilities and Net Assets / Fund Balance$1,011,812$959,040▼ $52,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$748,717$707,848$1,456,565
Land$60,634-$60,634
Equipment-$1,135$1,135
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert PerkinsPresident
Bob SmartBoard Member
Craig WilsonBoard Member
Bob SingletonMember at La
Sally ChagollaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$32,513
Program Service Revenue
$87,840
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-52,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,568
Salaries, Compensation, and Employee Benefits$14,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,711--$89,711
Fees for Services Other$54,758$3,496-$58,254
Other Salaries and Wages$6,182$6,183-$12,365
Fees for Services Legal$6,176--$6,176
Insurance$1,474$1,473-$2,947
Fees for Services Accounting$1,480--$1,480
Payroll Taxes$701$702-$1,403
Other Employee Benefits$503$505-$1,008
Total Functional Expenses$160,985$12,359$0$173,344
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$682
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
7079431865
Address
P O BOX 74, MYERS FLAT, CA 95554

Signing Officer

Name
Robert Perkins
Title
President
Phone
4157938674
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Perkins
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
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 1,165 0 0 chemicals 747 0 0 postage & envelopes 319 318 0 telephone 993 0 0 office supplies 164 163 0 prof. Serv. - water testi 311 0 0 utilities - spring house 120 0 0 utilities - reservoir 120 0 0 utilities- well 2 2,799 0 0 utilities - well 2,093 0 0 auto expense 3,015 3,015 0 maintenance 2,200 0 0 non profit fees 10 0 0 internet 720 0 0 bank service charge 34 0 0 equipment purchases 867 0 0 professional services 35,053 0 0 water right permit 341 0 0 oversight fee 682 0 0 sensaphone 240 0 0 humco enroachment permit 387 0 0 technology maintenance 1,389 0 0 convention or meeting exp 139 0 0 other exp 850 0 0 total 54,758 3,496 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 14”

Raw XML Appendix320 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/ExplanationTxt1COPY PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES & MATERIALS 1,165 0 0 CHEMICALS 747 0 0 POSTAGE & ENVELOPES 319 318 0 TELEPHONE 993 0 0 OFFICE SUPPLIES 164 163 0 PROF. SERV. - WATER TESTI 311 0 0 UTILITIES - SPRING HOUSE 120 0 0 UTILITIES - RESERVOIR 120 0 0 UTILITIES- WELL 2 2,799 0 0 UTILITIES - WELL 2,093 0 0 AUTO EXPENSE 3,015 3,015 0 MAINTENANCE 2,200 0 0 NON PROFIT FEES 10 0 0 INTERNET 720 0 0 BANK SERVICE CHARGE 34 0 0 EQUIPMENT PURCHASES 867 0 0 PROFESSIONAL SERVICES 35,053 0 0 WATER RIGHT PERMIT 341 0 0 OVERSIGHT FEE 682 0 0 SENSAPHONE 240 0 0 HUMCO ENROACHMENT PERMIT 387 0 0 TECHNOLOGY MAINTENANCE 1,389 0 0 CONVENTION OR MEETING EXP 139 0 0 OTHER EXP 850 0 0 TOTAL 54,758 3,496 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJ 14
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IRS990/TotalContributionsAmt032513
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122564
IRS990/TotalLiabilitiesEOYAmt0122682
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IRS990/TotalLiabilitiesGrp/EOYAmt0122682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836358
IRS990/TotalOtherProgSrvcExpenseAmt090346
IRS990/TotalProgramServiceExpensesAmt0160985
IRS990/TotalProgramServiceRevenueAmt087840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120440
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IRS990/USAddress/ZIPCd095554
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157938674
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYERS FLAT MUTUAL WATER SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0MYER
ReturnHeader/Filer/EIN0680000443
ReturnHeader/Filer/PhoneNum07079431865
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 74
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum07074411111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA OCASTILLO EA
ReturnHeader/ReturnTs02017-05-15T10:52:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,040
Liabilities
$122,682
Net assets
$836,358
Revenue
$120,440
Expenses
$173,344
Net income
-$52,904
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
2016Detailed filing. Detailed filing data is available for this year.$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