Civic Intelligence

Juliana Mutual Water Company

EIN 68-0398519 • 501(c)12 • Napa, CA

Profile

Provides irrigation water

PO Box 156Napa, CA 94559

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

7.4%

Faster asset growth than 75% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$4,393,157

Up $581,364 (+15%) from 2020

Liabilities

Down

$17,149

Down $2,086 (-11%) from 2020

Net Assets

Up

$4,376,008

Up $583,450 (+15%) from 2020

Operations
Liabilities / Revenue12th percentileNet Margin82nd percentile

Revenue

Up

$1,268,314

Up $371,386 (+41%) from 2020

Expenses

Up

$887,588

Up $250,912 (+39%) from 2020

Net Income

Up

$380,726

Up $120,474 (+46%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,003,065Liabilities 2011: $9,265Net Assets 2011: $3,993,8002011Assets 2012: $3,833,779Liabilities 2012: $4,420Net Assets 2012: $3,829,3592012Assets 2013: $3,589,324Liabilities 2013: $8,548Net Assets 2013: $3,580,7762013Assets 2014: $3,301,075Liabilities 2014: $30,711Net Assets 2014: $3,270,3642014Assets 2015: $3,416,444Liabilities 2015: $25,758Net Assets 2015: $3,390,6862015Assets 2016: $3,457,387Liabilities 2016: $16,141Net Assets 2016: $3,441,2462016Assets 2017: $3,459,312Liabilities 2017: $86,410Net Assets 2017: $3,372,9022017Assets 2020: $3,811,793Liabilities 2020: $19,235Net Assets 2020: $3,792,5582020Assets 2022: $4,393,157Liabilities 2022: $17,149Net Assets 2022: $4,376,0082022

Highlighted filing

2022

Assets$4,393,157
Liabilities$17,149
Net Assets$4,376,008
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $461,464Expenses 2011: $620,675Net Income 2011: -$159,2112011Revenue 2012: $415,405Expenses 2012: $579,846Net Income 2012: -$164,4412012Revenue 2013: $345,367Expenses 2013: $593,950Net Income 2013: -$248,5832013Revenue 2014: $415,925Expenses 2014: $726,337Net Income 2014: -$310,4122014Revenue 2015: $636,879Expenses 2015: $516,557Net Income 2015: $120,3222015Revenue 2016: $593,108Expenses 2016: $542,548Net Income 2016: $50,5602016Revenue 2017: $512,113Expenses 2017: $580,457Net Income 2017: -$68,3442017Revenue 2020: $896,928Expenses 2020: $636,676Net Income 2020: $260,2522020Revenue 2022: $1,268,314Expenses 2022: $887,588Net Income 2022: $380,7262022

Highlighted filing

2022

Revenue$1,268,314
Expenses$887,588
Net Income$380,726
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,393,157
Liabilities
$17,149
Net assets
$4,376,008
Revenue
$1,268,314
Expenses
$887,588
Net income
$380,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.38$1.27$0.89$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$0.90$0.64$0.26
2017Summary only. Only limited summary data is available for this year.$3.46$0.09$3.37$0.51$0.58$0.07
2016Summary only. Only limited summary data is available for this year.$3.46$0.02$3.44$0.59$0.54$0.05
2015Summary only. Only limited summary data is available for this year.$3.42$0.03$3.39$0.64$0.52$0.12
2014Summary only. Only limited summary data is available for this year.$3.30$0.03$3.27$0.42$0.73$0.31
2013Summary only. Only limited summary data is available for this year.$3.59$0.01$3.58$0.35$0.59$0.25
2012Summary only. Only limited summary data is available for this year.$3.83$0.00$3.83$0.42$0.58$0.16
2011Summary only. Only limited summary data is available for this year.$4.00$0.01$3.99$0.46$0.62$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,268,314
Mission and Program Overview

Mission

Provides irrigation water

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$6,629,289$6,629,289→ $0
Land, Buildings, and Equipment, Net$3,799,978$3,655,485▼ $144,493
Cash and Non-Interest-Bearing Accounts$113,393$632,416▲ $519,023
Savings and Temporary Cash Investments$101,803$100,828▼ $975
Accounts Receivable$3,628$3,628→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,634,007$-2,253,281▲ $380,726
Total Assets$4,019,602$4,393,157▲ $373,555
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,320$17,149▼ $7,171
Total Liabilities$24,320$17,149▼ $7,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,995,282$4,376,008▲ $380,726
Total Liabilities and Net Assets / Fund Balance$4,019,602$4,393,157▲ $373,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$856,141$4,924,161$5,780,302
Land$2,342,938-$2,342,938
Buildings$456,406$641,273$1,097,679
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Rich SchaefersPresident
Matt WoodDirector
Randy LuginbillDirector
Rick SchaefersDirector
Shane OmarDirector
Wendy MessmanCFO/treasurer
Rolando SanchezCOO
Jesse BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,289
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$380,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,167
Salaries, Compensation, and Employee Benefits$148,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$173,331
Comp Disqual Persons---$106,756
All Other Expenses---$86,514
Fees for Services Legal---$66,386
Other Expenses---$39,137
Other Employee Benefits---$33,345
Fees for Services Other---$27,269
Fees for Services Accounting---$10,095
Payroll Taxes---$8,320
Office Expenses---$4,706
Total Functional Expenses$0$0$0$887,588
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 7 shareholders.”

Form 990, Part VI, Section A, Line 7A

“The shareholders hold an annual meeting to elect directors to the board. The board appoints officers to conduct daily operations of the organization.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the shareholders.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the officers before filing. The officers review the form 990 for accuracy and completeness.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Juliana Mutual Water Company
EIN
68-0398519
Phone
7193751165
Address
PO BOX 156, NAPA, CA 94559

Signing Officer

Name
Wendy Messman
Title
CFO/treasurer
Phone
7193751165
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Schaefers
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Michael L Hinton
Address
PO BOX 774, WALLA WALLA, WA 99362-0017
Preparer
Michael L Hinton
Phone
5098762266
Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 7 SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS HOLD AN ANNUAL MEETING TO ELECT DIRECTORS TO THE BOARD. THE BOARD APPOINTS OFFICERS TO CONDUCT DAILY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS BEFORE FILING. THE OFFICERS REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS.
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024320
IRS990/TotalLiabilitiesEOYAmt017149
IRS990/TotalLiabilitiesGrp/BOYAmt024320
IRS990/TotalLiabilitiesGrp/EOYAmt017149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03995282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04376008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04019602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04393157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 156
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MESSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193751165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIANA MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0680398519
ReturnHeader/Filer/PhoneNum07193751165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223951495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L HINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 774
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993620017
ReturnHeader/PreparerPersonGrp/PhoneNum05098762266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L HINTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-23T13:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MESSMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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