Civic Intelligence

Sutter Butte Mutual Water Company

990EZ • Fiscal year 2016 • EIN 68-0209910

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

12755 Garden HwyYuba City, CA 95991

(530) 674-2837

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$166,790

Down $27,392 (-14%) from 2015

Net Assets

Down

$156,874

Down $36,352 (-19%) from 2015

Liabilities

Up

$9,916

Up $8,960 (+937%) from 2015

Revenue

Down

$49,401

Down $20,093 (-29%) from 2015

Expenses

Up

$82,492

Up $41,985 (+104%) from 2015

Net Income

Down

-$33,091

Down $62,078 (-214%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $45,668Liabilities 2010: $182010Assets 2011: $83,589Liabilities 2011: $02011Assets 2012: $125,794Liabilities 2012: $1,1012012Assets 2013: $149,049Liabilities 2013: $7,1512013Assets 2014: $168,175Liabilities 2014: $0Net Assets 2014: $168,1752014Assets 2015: $194,182Liabilities 2015: $956Net Assets 2015: $193,2262015Assets 2016: $166,790Liabilities 2016: $9,916Net Assets 2016: $156,8742016Assets 2017: $165,890Liabilities 2017: $8,350Net Assets 2017: $157,5402017Assets 2018: $156,850Liabilities 2018: $3,592Net Assets 2018: $153,2582018Assets 2019: $153,605Liabilities 2019: $0Net Assets 2019: $153,6052019Assets 2020: $147,083Liabilities 2020: $0Net Assets 2020: $147,0832020Assets 2021: $136,310Liabilities 2021: $3,418Net Assets 2021: $132,8922021Assets 2022: $120,596Liabilities 2022: $38,967Net Assets 2022: $81,6292022Assets 2023: $165,721Liabilities 2023: $51,649Net Assets 2023: $114,0722023Assets 2024: $135,726Net Assets 2024: $135,7262024

Highlighted filing

2016

Assets$166,790
Liabilities$9,916
Net Assets$156,874

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $38,025Net Income 2010: -$38,0252010Revenue 2011: $71,755Expenses 2011: $29,643Net Income 2011: $42,1122011Revenue 2012: $71,755Expenses 2012: $26,380Net Income 2012: $45,3752012Revenue 2013: $69,204Expenses 2013: $47,595Net Income 2013: $21,6092013Revenue 2014: $73,414Expenses 2014: $42,873Net Income 2014: $30,5412014Revenue 2015: $69,494Expenses 2015: $40,507Net Income 2015: $28,9872015Revenue 2016: $49,401Expenses 2016: $82,492Net Income 2016: -$33,0912016Revenue 2017: $62,228Expenses 2017: $57,692Net Income 2017: $4,5362017Revenue 2018: $48,835Expenses 2018: $50,856Net Income 2018: -$2,0212018Revenue 2019: $61,044Expenses 2019: $58,280Net Income 2019: $2,7642019Revenue 2020: $58,016Expenses 2020: $62,616Net Income 2020: -$4,6002020Revenue 2021: $78,416Expenses 2021: $91,006Net Income 2021: -$12,5902021Revenue 2022: $216Expenses 2022: $50,365Net Income 2022: -$50,1492022Revenue 2023: $78,532Expenses 2023: $43,305Net Income 2023: $35,2272023Revenue 2024: $78,532Expenses 2024: $52,507Net Income 2024: $26,0252024

Highlighted filing

2016

Revenue$49,401
Expenses$82,492
Net Income-$33,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$49,401
Mission and Program Overview

Mission

Provide representation for members.

Provide representation for members

Program Services

DescriptionGrantsExpenses
Provide representation for members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOREN BOTTORFFDirector-$0--
JOHN BRENNANVice President-$0--
FRANK RODGERSDirector-$0--
NICOLE VAN VLECKTreasurer/Sec-$0--
JON HAYSDirector-$0--
JOHN PENNINGDirector-$0--
MIKE COLEDirector-$0--
MATT GAUSEDirector-$0--
JON MUNGERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sutter by Pass - Butte Slough
EIN
68-0209910
Phone
5306742837
Address
12755 GARDEN HWY, YUBA CITY, CA 95991

Signing Officer

Name
Jon Munger
Title
President
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Donald J Turano CPA
Address
950 Clark Ave, Yuba City, CA 95991
Preparer
Nicol Nabeta
Phone
5306738748
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $7

Other Expenses.1009

Depreciation $953

Other Expenses.1012

Insurance $1250

Other Expenses.1

DUES - NCWA $20968

Other Expenses.2

STATE TAX $800

Other Expenses.3

SUPPLIES $39

Other Expenses.4

BANK CHARGES $34

Other Expenses.5

PERMITS $20

Other Assets.1003

Machinery and Equipment - Beginning $3337 Machinery and Equipment - Ending $2384

Other Assets.1005

Accounts Receivable - Beginning $69859 Accounts Receivable - Ending $51107

Other Assets.1

Prepaid state tax - Beginning $151 Prepaid state tax - Ending $2013

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $956 Accounts Payable and Accrued Expenses - Ending $9915

Total Liabilities.1

Rounding - Beginning $0 Rounding - Ending $1

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095991
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120835
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IRS990EZ/ExcessOrDeficitForYearAmt0-33091
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOREN BOTTORFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE VAN VLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON HAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT GAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JON MUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055504
IRS990EZ/OtherChangesInNetAssetsAmt0-3261
IRS990EZ/OtherExpensesTotalAmt024071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide representation for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide representation for members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09916
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082492
IRS990EZ/TotalRevenueAmt049401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES - NCWA $20968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3337 Machinery and Equipment - Ending $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $69859 Accounts Receivable - Ending $51107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid state tax - Beginning $151 Prepaid state tax - Ending $2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $956 Accounts Payable and Accrued Expenses - Ending $9915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTER BY PASS - BUTTE SLOUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0680209910
ReturnHeader/Filer/PhoneNum05306742837
ReturnHeader/Filer/USAddress/AddressLine1Txt012755 GARDEN HWY
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald J Turano CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Clark Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095991
ReturnHeader/PreparerPersonGrp/PhoneNum05306738748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOL NABETA
ReturnHeader/ReturnTs02017-10-13T17:08:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.79$0.53$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.52$1.14$0.79$0.43$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.39$0.82$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.78$0.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.58$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$0.62$0.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$0.49$0.82$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.69$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.73$0.43$0.31
2013Summary only. Only limited summary data is available for this year.$1.49$0.07$0.69$0.48$0.22
2012Summary only. Only limited summary data is available for this year.$1.26$0.01$0.72$0.26$0.45
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.72$0.30$0.42
2010Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.38$0.38