Civic Intelligence

San Joaquin Estates Mutual Water Co

990EZ • Fiscal year 2017 • EIN 77-0165447

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 30, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,495

Down $5,762 (-14%) from 2016

Net Assets

Down

$36,495

Down $5,762 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$58,663

Down $1,691 (-2.8%) from 2016

Expenses

Down

$64,425

Down $14,806 (-19%) from 2016

Net Income

Up

-$5,762

Up $13,115 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$36,495
Liabilities-
Net Assets$36,495
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$58,663
Expenses$64,425
Net Income-$5,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$58,663
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 DEPARTMENT.--
Compensation and Service Providers
Top Officer Pay75th 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
2017-06-30
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 $1789”

Other Expenses.2

“PEST CONTROL $300”

Other Expenses.3

“Bank service charges $298”

Other Expenses.4

“TAXES/LICENSES $165”

Other Expenses.5

“MAIL BOX FEE $121”

Other Expenses.6

“BAD DEBT $40”

Other Assets.1005

“Accounts Receivable - Beginning $7176 Accounts Receivable - Ending $6832”

Raw XML Appendix109 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/BOYAmt035081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058663
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058653
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036495
IRS990EZ/OccupancyRentUtltsAndMaintAmt054224
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/BOYAmt07176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06832
IRS990EZ/OtherExpensesTotalAmt02713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES DOMESTIC WATER TO RESIDENTS APPROVED BY THE HALTH DEPARTMENT
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAN JOAQUNIN ESTATES MUTUAL WATER CO. PROVIDES DOMESTIC WATER TO RESIDENTS (59 FAMILIES )APPROVED BY THE HEALTH DEPARTMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064425
IRS990EZ/TotalRevenueAmt058663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEST CONTROL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES/LICENSES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAIL BOX FEE $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $7176 Accounts Receivable - Ending $6832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN ARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/ReturnTs02017-06-30T17:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,495
Liabilities
-
Net assets
$36,495
Revenue
$58,663
Expenses
$64,425
Net income
-$5,762
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