Civic Intelligence

San Joaquin Estates Mutual Water Co

990EZ • Fiscal year 2015 • EIN 77-0165447

Mar 01, 2014 to Feb 28, 2015 • Filed on Jun 12, 2015

Organization ProfileN/A
P O Box 70162Bakersfield, CA 93389

(661) 325-1421

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,134

Up $8,722 (+17%) from 2014

Net Assets

Up

$61,134

Up $8,722 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$60,820

Down $3,325 (-5.2%) from 2014

Expenses

Up

$52,098

Up $8,811 (+20%) from 2014

Net Income

Down

$8,722

Down $12,136 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $27,471Liabilities 2012: $02012Assets 2013: $31,554Liabilities 2013: $02013Assets 2014: $52,412Net Assets 2014: $52,4122014Assets 2015: $61,134Net Assets 2015: $61,1342015Assets 2016: $42,257Net Assets 2016: $42,2572016Assets 2017: $36,495Net Assets 2017: $36,4952017Assets 2018: $48,459Net Assets 2018: $48,4592018Assets 2019: $58,549Net Assets 2019: $58,5492019Assets 2020: $51,424Net Assets 2020: $51,4242020Assets 2021: $55,701Net Assets 2021: $55,7012021Assets 2022: $61,153Liabilities 2022: $0Net Assets 2022: $61,1532022Assets 2023: $47,622Liabilities 2023: $1Net Assets 2023: $47,6212023Assets 2024: $15,654Liabilities 2024: $0Net Assets 2024: $15,6542024Assets 2025: $10,496Liabilities 2025: $0Net Assets 2025: $10,4962025

Highlighted filing

2015

Assets$61,134
Liabilities-
Net Assets$61,134
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2012: $61,169Expenses 2012: $92,805Net Income 2012: -$31,6362012Revenue 2013: $63,143Expenses 2013: $59,060Net Income 2013: $4,0832013Revenue 2014: $64,145Expenses 2014: $43,287Net Income 2014: $20,8582014Revenue 2015: $60,820Expenses 2015: $52,098Net Income 2015: $8,7222015Revenue 2016: $60,354Expenses 2016: $79,231Net Income 2016: -$18,8772016Revenue 2017: $58,663Expenses 2017: $64,425Net Income 2017: -$5,7622017Revenue 2018: $59,497Expenses 2018: $47,533Net Income 2018: $11,9642018Revenue 2019: $58,837Expenses 2019: $48,747Net Income 2019: $10,0902019Revenue 2020: $61,099Expenses 2020: $68,224Net Income 2020: -$7,1252020Revenue 2021: $60,616Expenses 2021: $56,339Net Income 2021: $4,2772021Revenue 2022: $60,215Expenses 2022: $54,763Net Income 2022: $5,4522022Revenue 2023: $58,571Expenses 2023: $72,103Net Income 2023: -$13,5322023Revenue 2024: $56,167Expenses 2024: $88,134Net Income 2024: -$31,9672024Revenue 2025: $67,870Expenses 2025: $73,002Net Income 2025: -$5,1322025

Highlighted filing

2015

Revenue$60,820
Expenses$52,098
Net Income$8,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$60,820
Mission and Program Overview

Mission

Provides domestic water to residents approved by the halth department

Program Services

DescriptionGrantsExpenses
SAN JOAQUNIN ESTATES MUTUAL WATER CO. PROVIDES DOMESTIC WATER TO RESIDENTS (59 FAMILIES )APPROVED BY THE HEALTH DEPARTMEN.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN ARRINGTONPresident-$0--
TED WHITFIELDVice President-$0--
Filing and Contact Details

Filer

Filer Name
San Joaquin Estates Mutual Water Co
EIN
77-0165447
Phone
6613251421
Address
P O BOX 70162, BAKERSFIELD, CA 93389

Signing Officer

Name
Allen Arrington
Title
President
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
San Joaquin Accounting & Tax Services
Address
117 H Street, Bakersfield, CA 93304-2909
Preparer
Silvia C Delgado Ea
Phone
6613251421
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1349”

Other Expenses.1005

“Travel $160”

Other Expenses.1

“BAD DEBT $2745”

Other Expenses.3

“FEES (AGENCIES ETC) $366”

Other Expenses.4

“Bank service charges $311”

Other Expenses.5

“TAXES/LICENSES $152”

Other Expenses.6

“MAIL BOX FEE $58”

Other Assets.1005

“Accounts Receivable - Beginning $11293 Accounts Receivable - Ending $9043”

Raw XML Appendix111 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/PersonNm0ALLEN ARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06613664813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08531 BENGSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04379
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060820
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060812
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061134
IRS990EZ/OccupancyRentUtltsAndMaintAmt040071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN ARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09043
IRS990EZ/OtherExpensesTotalAmt05141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES DOMESTIC WATER TO RESIDENTS APPROVED BY THE HALTH DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAN JOAQUNIN ESTATES MUTUAL WATER CO. PROVIDES DOMESTIC WATER TO RESIDENTS (59 FAMILIES )APPROVED BY THE HEALTH DEPARTMEN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02040
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052098
IRS990EZ/TotalRevenueAmt060820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES (AGENCIES ETC) $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES/LICENSES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAIL BOX FEE $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $11293 Accounts Receivable - Ending $9043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN ESTATES MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0770165447
ReturnHeader/Filer/PhoneNum06613251421
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 70162
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0San Joaquin Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933042909
ReturnHeader/PreparerPersonGrp/PhoneNum06613251421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA C DELGADO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-12T14:42:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,134
Liabilities
-
Net assets
$61,134
Revenue
$60,820
Expenses
$52,098
Net income
$8,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$67.9$73.0$5.13
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$56.2$88.1$32.0
2023Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$58.6$72.1$13.5
2022Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$60.2$54.8$5.45
2021Detailed filing. Detailed filing data is available for this year.$55.7$55.7$60.6$56.3$4.28
2020Detailed filing. Detailed filing data is available for this year.$51.4$51.4$61.1$68.2$7.13
2019Detailed filing. Detailed filing data is available for this year.$58.5$58.5$58.8$48.7$10.1
2018Detailed filing. Detailed filing data is available for this year.$48.5$48.5$59.5$47.5$12.0
2017Detailed filing. Detailed filing data is available for this year.$36.5$36.5$58.7$64.4$5.76
2016Detailed filing. Detailed filing data is available for this year.$42.3$42.3$60.4$79.2$18.9
2015Detailed filing. Detailed filing data is available for this year.$61.1$61.1$60.8$52.1$8.72
2014Detailed filing. Detailed filing data is available for this year.$52.4$52.4$64.1$43.3$20.9
2013Summary only. Only limited summary data is available for this year.$31.6$0.00$63.1$59.1$4.08
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$61.2$92.8$31.6