Civic Intelligence

Austin Creek Mutual Water Company

EIN 68-0009200 • 501(c)12 • Cazadero, CA

Profile

Mutual water service company provides water for members

PO Box 86Cazadero, CA 95421

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

33rd percentile

-6.2%

Higher net margin than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,649

Down $1,670 (-1.7%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$26,756

Up $5,764 (+27%) from 2020

Expenses

Down

$28,426

Down $1,713 (-5.7%) from 2020

Net Income

Up

-$1,670

Up $7,477 (+82%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2010: $85,323Net Assets 2010: $85,3232010Assets 2011: $89,851Net Assets 2011: $89,8512011Assets 2012: $92,334Net Assets 2012: $92,3342012Assets 2013: $94,464Net Assets 2013: $94,4642013Assets 2014: $101,619Liabilities 2014: $1Net Assets 2014: $101,6182014Assets 2015: $107,406Liabilities 2015: $1Net Assets 2015: $107,4052015Assets 2016: $109,563Liabilities 2016: $2Net Assets 2016: $109,5612016Assets 2017: $113,446Net Assets 2017: $113,4462017Assets 2018: $110,977Net Assets 2018: $110,9772018Assets 2019: $109,466Liabilities 2019: $02019Assets 2020: $100,319Net Assets 2020: $100,3192020Assets 2021: $98,649Liabilities 2021: $02021

Highlighted filing

2021

Assets$98,649
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $22,480Expenses 2010: $25,513Net Income 2010: -$3,0332010Revenue 2011: $22,033Expenses 2011: $17,505Net Income 2011: $4,5282011Revenue 2012: $22,175Expenses 2012: $19,692Net Income 2012: $2,4832012Revenue 2013: $22,502Expenses 2013: $20,372Net Income 2013: $2,1302013Revenue 2014: $21,940Expenses 2014: $14,786Net Income 2014: $7,1542014Revenue 2015: $20,700Expenses 2015: $14,913Net Income 2015: $5,7872015Revenue 2016: $21,318Expenses 2016: $19,162Net Income 2016: $2,1562016Revenue 2017: $20,810Expenses 2017: $16,925Net Income 2017: $3,8852017Revenue 2018: $21,170Expenses 2018: $23,639Net Income 2018: -$2,4692018Revenue 2019: $20,992Expenses 2019: $22,503Net Income 2019: -$1,5112019Revenue 2020: $20,992Expenses 2020: $30,139Net Income 2020: -$9,1472020Revenue 2021: $26,756Expenses 2021: $28,426Net Income 2021: -$1,6702021

Highlighted filing

2021

Revenue$26,756
Expenses$28,426
Net Income-$1,670
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$98,649
Liabilities
$0
Net assets
-
Revenue
$26,756
Expenses
$28,426
Net income
-$1,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.99$0.00$0.27$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.21$0.30$0.09
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.21$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.21$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.15$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.22$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.23$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.22$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.22$0.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.22$0.26$0.03
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$20,992
Mission and Program Overview

Mission

Mutual water service company provides water for members

Program Services

DescriptionGrantsExpenses
AUSTIN CREEK MUTUAL WATER COMPANY EXISTS TO PROVIDE WATER FOR ASSOCIATION MEMBERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANNE SOBIERAJBoard President-$0--
JOE NEIGELVice President-$0--
RICHARD KIZU-BLAIRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Austin Creek Mutual Water Company
EIN
68-0009200
Phone
4156863136
Address
PO BOX 86, CAZADERO, CA 95421

Signing Officer

Name
Mary Anne Sobieraj
Title
Board President
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Bardella & Associates
Address
702 Litchfield Ave, Sebastopol, CA 95472
Preparer
Liz Bardella
Phone
7078294800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $652”

Other Expenses.1009

“Depreciation $1984”

Other Expenses.1012

“Insurance $3229”

Other Expenses.1

“Repair &maintenance $14304”

Other Expenses.2

“PGE $3631”

Other Expenses.3

“MISCELLANEOUS $1705”

Other Expenses.4

“LAB TEST $1556”

Other Expenses.5

“COMPUTER EXPENSE $960”

Other Expenses.6

“Health services/fees $751”

Other Expenses.7

“GENERATOR $374”

Other Expenses.8

“ONE CALL $218”

Other Expenses.9

“TAXES $207”

Other Expenses.10

“CHLORINATION $133”

Other Expenses.11

“ROUNDING $-5”

Other Assets.1003

“Machinery and Equipment - Beginning $11165 Machinery and Equipment - Ending $9600”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY ANNE SOBIERAJ
IRS990EZ/BooksInCareOfDetail/PhoneNum04156863136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAZADERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt04185
IRS990EZ/LandAndBuildingsGrp/EOYAmt03766
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANNE SOBIERAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE NEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD KIZU-BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09600
IRS990EZ/OtherExpensesTotalAmt029699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER SERVICE COMPANY PROVIDES WATER FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUSTIN CREEK MUTUAL WATER COMPANY EXISTS TO PROVIDE WATER FOR ASSOCIATION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030139
IRS990EZ/TotalRevenueAmt020992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR &MAINTENANCE $14304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PGE $3631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAB TEST $1556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSE $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTH SERVICES/FEES $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERATOR $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ONE CALL $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHLORINATION $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $-5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $11165 Machinery and Equipment - Ending $9600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANNE SOBIERAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN CREEK MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0680009200
ReturnHeader/Filer/PhoneNum04156863136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0CAZADERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942824625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bardella & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 Litchfield Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum07078294800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZ BARDELLA
ReturnHeader/ReturnTs02021-08-16T15:18:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOBIERAJ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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