Civic Intelligence

Brush and Old Well Mutual Water Company

EIN 77-0280799 • 501(c)12 • Los Gatos, CA

Profile

The organization buys water from San Jose water company and transports the water through our system to our members homes for their domestic drinking water use.

21105 Brush RoadLos Gatos, CA 95033
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$85,062

Up $8,603 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$85,062

Up $8,603 (+11%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$55,172

Up $6,992 (+15%) from 2022

Expenses

Up

$45,968

Up $9,916 (+28%) from 2022

Net Income

Down

$9,204

Down $2,924 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $138,316Liabilities 2012: $138,3162012Assets 2013: $99,402Liabilities 2013: $99,4022013Assets 2015: $78,860Liabilities 2015: $02015Assets 2016: $71,966Liabilities 2016: $02016Assets 2017: $56,021Liabilities 2017: $02017Assets 2018: $44,369Liabilities 2018: $02018Assets 2019: $37,717Liabilities 2019: $02019Assets 2020: $42,442Liabilities 2020: $02020Assets 2021: $64,331Liabilities 2021: $0Net Assets 2021: $64,3312021Assets 2022: $76,459Liabilities 2022: $0Net Assets 2022: $76,4592022Assets 2023: $85,062Liabilities 2023: $0Net Assets 2023: $85,0622023

Highlighted filing

2023

Assets$85,062
Liabilities$0
Net Assets$85,062
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $23,725Expenses 2012: $67,244Net Income 2012: -$43,5192012Revenue 2013: $21,853Expenses 2013: $60,499Net Income 2013: -$38,6462013Revenue 2015: $36,479Expenses 2015: $36,877Net Income 2015: -$3982015Revenue 2016: $20,383Expenses 2016: $27,027Net Income 2016: -$6,6442016Revenue 2017: $13,507Expenses 2017: $29,491Net Income 2017: -$15,9842017Revenue 2018: $23,046Expenses 2018: $35,626Net Income 2018: -$12,5802018Revenue 2019: $43,263Expenses 2019: $49,238Net Income 2019: -$5,9752019Revenue 2020: $60,737Expenses 2020: $50,551Net Income 2020: $10,1862020Revenue 2021: $78,700Expenses 2021: $57,061Net Income 2021: $21,6392021Revenue 2022: $48,180Expenses 2022: $36,052Net Income 2022: $12,1282022Revenue 2023: $55,172Expenses 2023: $45,968Net Income 2023: $9,2042023

Highlighted filing

2023

Revenue$55,172
Expenses$45,968
Net Income$9,204
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,062
Liabilities
$0
Net assets
$85,062
Revenue
$55,172
Expenses
$45,968
Net income
$9,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.55$0.46$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.48$0.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.79$0.57$0.22
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$0.61$0.51$0.10
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.43$0.49$0.06
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.23$0.36$0.13
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.14$0.29$0.16
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.20$0.27$0.07
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.36$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.99$0.99$0.22$0.60$0.39
2012Summary only. Only limited summary data is available for this year.$1.38$1.38$0.24$0.67$0.44
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$78,700
Mission and Program Overview

Mission

The organization buys water from San Jose water company and transports the water through our system to our members homes for their domestic drinking water use.

Program Services

DescriptionGrantsExpenses
Company purpose is to purchase water from San Jose Water company and distribute it to members, while following all state and federal requirements for insuring water is safe for drinking.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johan OverbyCEO-$0--
Michael McNamaraTreasurer-$0--
James LangDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brush and Old Well Mutual Water Company
EIN
77-0280799
Phone
4083487025
Address
21105 Brush Road, Los Gatos, CA 95033

Signing Officer

Name
Mike McNamara
Title
Director
Phone
4083531564
Signed
2022-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^insurance;3070|property taxes;1528|misc;153|water purchase;31456^Total;36207^”

Form 990-EZ, Part II, Line 24

“Fully depreciated value of water piping installed in 1993”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Anslinger
IRS990EZ/BooksInCareOfDetail/PhoneNum04084721656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021105 Old Well Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Gatos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020625
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078700
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036578
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064331
IRS990EZ/OccupancyRentUtltsAndMaintAmt0204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johan Overby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020879
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036207
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization buys water from San Jose water company and transports the water through our system to our members homes for their domestic drinking water use.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt042122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Company purpose is to purchase water from San Jose Water company and distribute it to members, while following all state and federal requirements for insuring water is safe for drinking.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078700
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^insurance;3070|property taxes;1528|misc;153|water purchase;31456^Total;36207^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fully depreciated value of water piping installed in 1993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike McNamara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04083531564
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUSH AND OLD WELL MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BRUS
ReturnHeader/Filer/EIN0770280799
ReturnHeader/Filer/PhoneNum04083487025
ReturnHeader/Filer/USAddress/AddressLine1Txt021105 Brush Road
ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095033
ReturnHeader/ReturnTs02022-04-27T22:58:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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