Civic Intelligence

Piru Mutual Water Company

990 • Fiscal year 2013 • EIN 77-0230157

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileN/A
PO Box 27393016-0273

(805) 524-5066

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

65th percentile

2.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$529,455

Up $12,408 (+2.4%) from 2012

Net Assets

Up

$248,185

Up $12,408 (+5.3%) from 2012

Liabilities

Flat

$281,270

Flat from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Down

$37,736

Down $7,841 (-17%) from 2012

Expenses

Down

$25,328

Down $10,088 (-28%) from 2012

Net Income

Up

$12,408

Up $2,247 (+22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2012: $517,047Liabilities 2012: $281,270Net Assets 2012: $235,7772012Assets 2013: $529,455Liabilities 2013: $281,270Net Assets 2013: $248,1852013Assets 2014: $533,286Liabilities 2014: $0Net Assets 2014: $533,2862014Assets 2015: $529,235Liabilities 2015: $0Net Assets 2015: $529,2352015Assets 2016: $543,673Liabilities 2016: $0Net Assets 2016: $543,6732016Assets 2017: $534,078Liabilities 2017: $0Net Assets 2017: $534,0782017Assets 2018: $537,413Liabilities 2018: $0Net Assets 2018: $537,4132018Assets 2019: $512,129Liabilities 2019: $0Net Assets 2019: $512,1292019Assets 2020: $512,491Liabilities 2020: $0Net Assets 2020: $512,4912020Assets 2021: $515,876Liabilities 2021: $0Net Assets 2021: $515,8762021Assets 2022: $522,399Liabilities 2022: $2,628Net Assets 2022: $519,7712022Assets 2023: $517,855Liabilities 2023: $15,480Net Assets 2023: $502,3752023Assets 2024: $552,487Liabilities 2024: $0Net Assets 2024: $552,4872024

Highlighted filing

2013

Assets$529,455
Liabilities$281,270
Net Assets$248,185
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2012: $45,577Expenses 2012: $35,416Net Income 2012: $10,1612012Revenue 2013: $37,736Expenses 2013: $25,328Net Income 2013: $12,4082013Revenue 2014: $32,289Expenses 2014: $28,457Net Income 2014: $3,8322014Revenue 2015: $30,527Expenses 2015: $34,578Net Income 2015: -$4,0512015Revenue 2016: $36,644Expenses 2016: $22,206Net Income 2016: $14,4382016Revenue 2017: $16,375Expenses 2017: $25,970Net Income 2017: -$9,5952017Revenue 2018: $34,432Expenses 2018: $31,098Net Income 2018: $3,3342018Revenue 2019: $26,797Expenses 2019: $52,080Net Income 2019: -$25,2832019Revenue 2020: $23,575Expenses 2020: $23,219Net Income 2020: $3562020Revenue 2021: $23,802Expenses 2021: $20,417Net Income 2021: $3,3852021Revenue 2022: $27,835Expenses 2022: $23,939Net Income 2022: $3,8962022Revenue 2023: $36,763Expenses 2023: $54,159Net Income 2023: -$17,3962023Revenue 2024: $76,556Expenses 2024: $26,444Net Income 2024: $50,1122024

Highlighted filing

2013

Revenue$37,736
Expenses$25,328
Net Income$12,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$37,736
Mission and Program Overview

Mission

To provide water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,974$479,974→ $0
Cap Stk Tr Prin Current Funds$450,000$450,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$331,296$331,296→ $0
Cash and Non-Interest-Bearing Accounts$37,073$37,774▲ $701
Savings and Temporary Cash Investments-$11,707-
Rtn Earn Endowment Incm Other Fnds$-545,519$-533,111▲ $12,408
Total Assets$517,047$529,455▲ $12,408
Liabilities
Unsecured Notes Loans Payable$281,270$281,270→ $0
Total Liabilities$281,270$281,270→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,777$248,185▲ $12,408
Total Liabilities and Net Assets / Fund Balance$517,047$529,455▲ $12,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$479,974-$479,974
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Daniel NelsonPresident
Nancy WebbSecretary
Jim FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,373
Investment Income
$363
Other Revenue
$0
Change in Net Assets
$12,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,117$0$0$16,117
Insurance$3,111$0$0$3,111
Fees for Services Accounting$0$2,535$0$2,535
All Other Expenses$1,466$907$0$2,373
Other Expenses$265$0$0$265
Office Expenses$18$0$0$18
Total Functional Expenses$21,061$4,267$0$25,328
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
77-0230157
Phone
8055245066

Signing Officer

Name
Dan Nelson
Title
President
Phone
8055245066
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Nelson
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Laurie C Denger Ea
Phone
8055245066
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The corporation has six shareholders. There is only one class of stock”

Pt VI, Line 11B

“The governing body reviews the tax filings before filing”

Pt VI, Line 19

“The governing documents are available on request”

Form 990, Part IX, Line 24F

“Telephone 479. 479. 0. 0. Property taxes 987. 987. 0. 0. Franchise taxes 907. 0. 907. 0.”

Raw XML Appendix277 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt01466
IRS990/AllOtherExpensesGrp/TotalAmt02373
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Laurie Denger & Associates Inc
IRS990/BooksInCareOfDetail/PhoneNum08055245066
IRS990/BooksInCareOfDetail/USAddress/AddressLine10540 Sespe Ave Suite 3
IRS990/BooksInCareOfDetail/USAddress/City0Fillmore
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode093015
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt012408
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PROVIDED WATER TO RANCHES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016117
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM FINCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03111
IRS990/InsuranceGrp/TotalAmt03111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0363
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479974
IRS990/LandBldgEquipCostOrOtherBssAmt0479974
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt037373
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water to members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235777
IRS990/NetAssetsOrFundBalancesEOYAmt0248185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018
IRS990/OfficeExpensesGrp/TotalAmt018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dig Alert
IRS990/OtherExpensesGrp/Desc1Filing Fee
IRS990/OtherExpensesGrp/Desc2P.O. Box Rental
IRS990/OtherExpensesGrp/Desc3Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/TotalAmt1825
IRS990/OtherExpensesGrp/TotalAmt254
IRS990/OtherExpensesGrp/TotalAmt3265
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0331296
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0331296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Deliver water to ranches
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt035416
IRS990/PYProgramServiceRevenueAmt045224
IRS990/PYRevenuesLessExpensesAmt010161
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IRS990/PYTotalRevenueAmt045577
IRS990/ReconcilationRevenueExpnssAmt012408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-545519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-533111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0479974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The corporation has six shareholders. There is only one class of stock
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body reviews the tax filings before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 479. 479. 0. 0. PROPERTY TAXES 987. 987. 0. 0. FRANCHISE TAXES 907. 0. 907. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0281270
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IRS990/USAddress/AddressLine10PO Box 273
IRS990/USAddress/City0Fillmore
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0930160273
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055245066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Piru Mutual Water
ReturnHeader/Filer/BusinessNameControlTxt0PIRU
ReturnHeader/Filer/EIN0770230157
ReturnHeader/Filer/PhoneNum08055245066
ReturnHeader/Filer/USAddress/AddressLine10PO Box 273
ReturnHeader/Filer/USAddress/City0Fillmore
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930160273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAURIE DENGER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 Town Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093036
ReturnHeader/PreparerPersonGrp/PhoneNum08055245066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE C DENGER EA
ReturnHeader/ReturnTs02014-09-09T09:15:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,455
Liabilities
$281,270
Net assets
$248,185
Revenue
$37,736
Expenses
$25,328
Net income
$12,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.77$0.26$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.15$5.02$0.37$0.54$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.03$5.20$0.28$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.24$0.20$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$0.24$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.27$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.16$0.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.37$0.22$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.29$2.81$2.48$0.38$0.25$0.12
2012Summary only. Only limited summary data is available for this year.$5.17$2.81$2.36$0.46$0.35$0.10