Civic Intelligence

Myers Flat Mutual Water System Inc.

990 • Fiscal year 2017 • EIN 68-0000443

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

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

66th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$922,235

Down $36,805 (-3.8%) from 2016

Net Assets

Down

$798,685

Down $37,673 (-4.5%) from 2016

Liabilities

Up

$123,550

Up $868 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$109,041

Down $11,399 (-9.5%) from 2016

Expenses

Down

$146,813

Down $26,531 (-15%) from 2016

Net Income

Up

-$37,772

Up $15,132 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$922,235
Liabilities$123,550
Net Assets$798,685
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$109,041
Expenses$146,813
Net Income-$37,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.3
Gross Receipts
$109,041
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$809,351$739,614▼ $69,737
Cash and Non-Interest-Bearing Accounts$147,592$164,509▲ $16,917
Accounts Receivable$-2,028$16,300▲ $18,328
Intangible Assets$4,125$1,875▼ $2,250
Prepaid Expenses and Deferred Charges-$-63-
Total Assets$959,040$922,235▼ $36,805
Liabilities
Other Liabilities$122,682$123,550▲ $868
Total Liabilities$122,682$123,550▲ $868
Net Assets / Fund Balance
Unrestricted Net Assets$836,358$798,685▼ $37,673
Total Net Assets Fund Balance$836,358$798,685▼ $37,673
Total Liabilities and Net Assets / Fund Balance$959,040$922,235▼ $36,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$678,980$779,705$1,458,685
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
John FilceSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,041
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,674
Salaries, Compensation, and Employee Benefits$24,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,107--$74,107
Fees for Services Other$38,833$3,732-$42,565
Other Salaries and Wages$10,473$10,472-$20,945
Fees for Services Legal$2,811--$2,811
Payroll Taxes$1,042$1,042-$2,084
Insurance$814$814-$1,628
Fees for Services Accounting$1,563--$1,563
Other Employee Benefits$555$555-$1,110
Total Functional Expenses$130,198$16,615$0$146,813
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$1,550
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
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Perkins
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
4

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 3,501 0 0 chemicals 974 0 0 postage & envelopes 19 18 0 telephone 1,052 0 0 office supplies 876 876 0 prof. Serv. - water testi 2,849 0 0 utilities - spring house 120 0 0 utilities - reservoir 119 0 0 utilities- well 2 2,293 0 0 utilities - well 1,909 0 0 auto expense 2,837 2,838 0 internet 660 0 0 bank service charge 37 0 0 professional services 18,983 0 0 water right permit 169 0 0 sensaphone 300 0 0 charitable trust 425 0 0 education 357 0 0 oversight fee 612 0 0 rent 200 0 0 propane 232 0 0 other taxes 50 0 0 bad debt 100 0 0 meals & entertainment 159 0 0 total 38,833 3,732 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJ 99”

Raw XML Appendix323 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 3,501 0 0 CHEMICALS 974 0 0 POSTAGE & ENVELOPES 19 18 0 TELEPHONE 1,052 0 0 OFFICE SUPPLIES 876 876 0 PROF. SERV. - WATER TESTI 2,849 0 0 UTILITIES - SPRING HOUSE 120 0 0 UTILITIES - RESERVOIR 119 0 0 UTILITIES- WELL 2 2,293 0 0 UTILITIES - WELL 1,909 0 0 AUTO EXPENSE 2,837 2,838 0 INTERNET 660 0 0 BANK SERVICE CHARGE 37 0 0 PROFESSIONAL SERVICES 18,983 0 0 WATER RIGHT PERMIT 169 0 0 SENSAPHONE 300 0 0 CHARITABLE TRUST 425 0 0 EDUCATION 357 0 0 OVERSIGHT FEE 612 0 0 RENT 200 0 0 PROPANE 232 0 0 OTHER TAXES 50 0 0 BAD DEBT 100 0 0 MEALS & ENTERTAINMENT 159 0 0 TOTAL 38,833 3,732 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJ 99
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,235
Liabilities
$123,550
Net assets
$798,685
Revenue
$109,041
Expenses
$146,813
Net income
-$37,772
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
2017Detailed filing. Detailed filing data is available for this year.$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