Civic Intelligence

Myers Flat Mutual Water System Inc.

990 • Fiscal year 2023 • EIN 68-0000443

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A
PO 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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

203%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1872%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$2,641,708

Flat from 2023

Net Assets

Flat

$2,540,427

Flat from 2023

Liabilities

Flat

$101,281

Flat from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Flat

$1,788,696

Flat from 2023

Expenses

Flat

$106,145

Flat from 2023

Net Income

Flat

$1,682,551

Flat from 2023

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 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

2023

Assets$2,641,708
Liabilities$101,281
Net Assets$2,540,427
Open 2023 Filing

Operations Trend

Revenue Growth99th 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 2023: $1,788,696Expenses 2023: $106,145Net Income 2023: $1,682,5512023Revenue 2024: $542,292Expenses 2024: $211,907Net Income 2024: $330,3852024

Highlighted filing

2023

Revenue$1,788,696
Expenses$106,145
Net Income$1,682,551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,788,696
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$795,911$2,537,250▲ $1,741,339
Cash and Non-Interest-Bearing Accounts$46,386$70,078▲ $23,692
Accounts Receivable$30,071$34,380▲ $4,309
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$872,368$2,641,708▲ $1,769,340
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$78,040-
Accounts Payable and Accrued Expenses$13,004$21,442▲ $8,438
Other Liabilities$1,488$1,799▲ $311
Total Liabilities$14,492$101,281▲ $86,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,876$2,540,427▲ $1,682,551
Total Net Assets Fund Balance$857,876$2,540,427▲ $1,682,551
Total Liabilities and Net Assets / Fund Balance$872,368$2,641,708▲ $1,769,340

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,973,910-$1,973,910
Equipment$555,675$868,953$1,424,628
Buildings$7,665$29,469$37,134
Other Land Buildings-$2,120$2,120
Leasehold Improvements-$1,006$1,006
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,694,448
Program Service Revenue
$94,201
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$1,682,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,022
Salaries, Compensation, and Employee Benefits$42,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,674--$38,674
Insurance-$12,741-$12,741
Fees for Services Other$12,075$95-$12,170
Occupancy$6,244--$6,244
All Other Expenses$3,239$1,577-$4,816
Payroll Taxes$3,449--$3,449
Information Technology-$2,837-$2,837
Other Expenses$2,461--$2,461
Fees for Services Legal-$1,716-$1,716
Fees for Services Accounting-$1,598-$1,598
Office Expenses-$91-$91
Interest-$49-$49
Total Functional Expenses$85,441$20,704$0$106,145
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$1,796
Rounding$3
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
2024-08-15
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.”

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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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349945
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199991
IRS990ScheduleA/Total509Grp/TotalAmt0516056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0868953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01424628
IRS990ScheduleD/LandGrp/BookValueAmt01973910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01973910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02537250
IRS990ScheduleD/TotalLiabilityAmt01799
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872368
IRS990/TotalAssetsEOYAmt02641708
IRS990/TotalAssetsGrp/BOYAmt0872368
IRS990/TotalAssetsGrp/EOYAmt02641708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01694448
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014492
IRS990/TotalLiabilitiesEOYAmt0101281
IRS990/TotalLiabilitiesGrp/BOYAmt014492
IRS990/TotalLiabilitiesGrp/EOYAmt0101281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0857876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02540427
IRS990/TotalProgramServiceExpensesAmt085441
IRS990/TotalProgramServiceRevenueAmt094201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01788696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02641708
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt078040
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,708
Liabilities
$101,281
Net assets
$2,540,427
Revenue
$1,788,696
Expenses
$106,145
Net income
$1,682,551
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
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$1.79$0.11$1.68
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits