Civic Intelligence

Candy Ranch Mutual Water Co Inc

990EZ • Fiscal year 2017 • EIN 77-0187716

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
1450 Dias DrSan Martin, CA 95046

(408) 779-9459

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

8th percentile

-39%

Higher net margin than 8% 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

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,738

Down $6,714 (-59%) from 2016

Net Assets

Down

$4,738

Down $6,714 (-59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$17,165

Down $4,645 (-21%) from 2016

Expenses

Up

$23,879

Up $12,004 (+101%) from 2016

Net Income

Down

-$6,714

Down $16,649 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $3,789Net Assets 2012: $3,7892012Assets 2013: $2,053Net Assets 2013: $2,0532013Assets 2014: $1,747Net Assets 2014: $1,7472014Assets 2015: $1,517Net Assets 2015: $1,5172015Assets 2016: $11,452Net Assets 2016: $11,4522016Assets 2017: $4,738Net Assets 2017: $4,7382017Assets 2018: $4,123Net Assets 2018: $4,1232018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $8,205Net Assets 2020: $8,2052020Assets 2021: $8,593Net Assets 2021: $8,5932021Assets 2022: $18,551Net Assets 2022: $18,5512022Assets 2023: $26,080Net Assets 2023: $26,0802023Assets 2024: $33,042Net Assets 2024: $33,0422024Assets 2025: $34,496Net Assets 2025: $34,4962025

Highlighted filing

2017

Assets$4,738
Liabilities-
Net Assets$4,738
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $12,202Expenses 2012: $20,047Net Income 2012: -$7,8452012Revenue 2013: $14,754Expenses 2013: $16,490Net Income 2013: -$1,7362013Revenue 2014: $12,740Expenses 2014: $13,046Net Income 2014: -$3062014Revenue 2015: $11,220Expenses 2015: $11,450Net Income 2015: -$2302015Revenue 2016: $21,810Expenses 2016: $11,875Net Income 2016: $9,9352016Revenue 2017: $17,165Expenses 2017: $23,879Net Income 2017: -$6,7142017Revenue 2018: $39,519Expenses 2018: $40,134Net Income 2018: -$6152018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $20,692Expenses 2020: $24,785Net Income 2020: -$4,0932020Revenue 2021: $17,598Expenses 2021: $17,210Net Income 2021: $3882021Revenue 2022: $27,777Expenses 2022: $17,819Net Income 2022: $9,9582022Revenue 2023: $27,418Expenses 2023: $19,889Net Income 2023: $7,5292023Revenue 2024: $25,980Expenses 2024: $19,018Net Income 2024: $6,9622024Revenue 2025: $26,650Expenses 2025: $25,196Net Income 2025: $1,4542025

Highlighted filing

2017

Revenue$17,165
Expenses$23,879
Net Income-$6,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$17,165
Mission and Program Overview

Mission

Provide potable water to member households

Program Services

DescriptionGrantsExpenses
Provide potable water to member households$22,431$17,165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila AuenTreasurer-$0--
Julia BostakSecretary-$0--
Gene CurielPresident-$0--
Filing and Contact Details

Filer

Filer Name
Candy Ranch Mutual Water Co Inc
EIN
77-0187716
Phone
4087799459
Address
1450 Dias Dr, San Martin, CA 95046

Signing Officer

Name
Sheila Auen
Title
Treasurer
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Steinbis Robinett & Associates
Address
18625 Sutter Blvd Suite 200, Morgan Hill, CA 95037-2863
Preparer
Donald R Siegel CPA
Phone
4087798717
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs $12695”

Other Expenses.2

“Water District Tax $6587”

Other Expenses.3

“Utilities $3149”

Other Expenses.4

“Miscellaneous $230”

Other Expenses.5

“California tax $10”

Raw XML Appendix106 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/PersonNm0Sheila Auen
IRS990EZ/BooksInCareOfDetail/PhoneNum04087799459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 Dias Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Martin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950469750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01208
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017165
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Auen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Bostak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gene Curiel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide potable water to member households
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide potable water to member households
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023879
IRS990EZ/TotalProgramServiceExpensesAmt022431
IRS990EZ/TotalRevenueAmt017165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repairs $12695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water District Tax $6587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4California tax $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Auen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDY RANCH MUTUAL WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0770187716
ReturnHeader/Filer/PhoneNum04087799459
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Dias Dr
ReturnHeader/Filer/USAddress/CityNm0San Martin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800840178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinbis Robinett & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018625 Sutter Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950372863
ReturnHeader/PreparerPersonGrp/PhoneNum04087798717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Siegel CPA
ReturnHeader/ReturnTs02018-06-05T15:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$4,738
Liabilities
-
Net assets
$4,738
Revenue
$17,165
Expenses
$23,879
Net income
-$6,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.5$34.5$26.7$25.2$1.45
2024Detailed filing. Detailed filing data is available for this year.$33.0$33.0$26.0$19.0$6.96
2023Detailed filing. Detailed filing data is available for this year.$26.1$26.1$27.4$19.9$7.53
2022Detailed filing. Detailed filing data is available for this year.$18.6$18.6$27.8$17.8$9.96
2021Detailed filing. Detailed filing data is available for this year.$8.59$8.59$17.6$17.2$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.21$8.21$20.7$24.8$4.09
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.12$39.5$40.1$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.74$4.74$17.2$23.9$6.71
2016Detailed filing. Detailed filing data is available for this year.$11.5$11.5$21.8$11.9$9.94
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$11.2$11.5$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$12.7$13.0$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.05$2.05$14.8$16.5$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$12.2$20.0$7.85