Civic Intelligence

Candy Ranch Mutual Water Co Inc

990EZ • Fiscal year 2023 • EIN 77-0187716

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,080

Up $7,529 (+41%) from 2022

Net Assets

Up

$26,080

Up $7,529 (+41%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$27,418

Down $359 (-1.3%) from 2022

Expenses

Up

$19,889

Up $2,070 (+12%) from 2022

Net Income

Down

$7,529

Down $2,429 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$26,080
Liabilities-
Net Assets$26,080
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$27,418
Expenses$19,889
Net Income$7,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$27,418
Mission and Program Overview

Mission

Provide potable water to member households

Program Services

DescriptionGrantsExpenses
TO PROVIDE POTABLE WATER TO MEMBER HOUSEHOLDS--
Compensation and Service Providers
Top Officer Pay76th 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
2024-04-14
Discuss with paid preparer
Yes

Preparer

Firm
NorCal Business & Tax Services Inc
Address
16450 Monterey Rd Ste A, Morgan Hill, CA 95037
Preparer
Linda J Hyer EA
Phone
4087760532
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $69”

Other Expenses.1

“WATER DISTRICT TAX $9049”

Other Expenses.2

“UTILITIES $5608”

Other Expenses.3

“REPAIRS $3415”

Other Expenses.4

“Environmental health fee $824”

Other Expenses.5

“CHEMICALS $537”

Other Expenses.6

“Corp proc santa clara $243”

Other Expenses.7

“PARTS AND SUPPLIES $144”

Raw XML Appendix116 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/PhoneNum04087769459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 DIAS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07529
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE POTABLE WATER TO MEMBER HOUSEHOLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE POTABLE WATER TO MEMBER HOUSEHOLDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019889
IRS990EZ/TotalRevenueAmt027418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER DISTRICT TAX $9049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $5608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENVIRONMENTAL HEALTH FEE $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORP PROC SANTA CLARA $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTS AND SUPPLIES $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Auen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830491013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NorCal Business & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016450 Monterey Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087760532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda J Hyer EA
ReturnHeader/ReturnTs02024-04-14T13:22:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Auen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,080
Liabilities
-
Net assets
$26,080
Revenue
$27,418
Expenses
$19,889
Net income
$7,529
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