Civic Intelligence

Santa Barbara Thoroughbreds Mutual Water Company Inc

990 • Fiscal year 2015 • EIN 77-0303926

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A
PO Box 1207Santa Ynez, CA 93460

(805) 688-1028

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

130%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$306,830

Up $18,770 (+6.5%) from 2014

Net Assets

Up

$306,830

Up $18,770 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$106,024

Up $59,940 (+130%) from 2014

Expenses

Up

$87,254

Up $20,423 (+31%) from 2014

Net Income

Up

$18,770

Up $39,517 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $292,954Liabilities 2010: $0Net Assets 2010: $292,9542010Assets 2011: $290,037Liabilities 2011: $0Net Assets 2011: $290,0372011Assets 2012: $303,785Liabilities 2012: $0Net Assets 2012: $303,7852012Assets 2013: $308,807Liabilities 2013: $0Net Assets 2013: $308,8072013Assets 2014: $288,060Liabilities 2014: $0Net Assets 2014: $288,0602014Assets 2015: $306,830Liabilities 2015: $0Net Assets 2015: $306,8302015Assets 2016: $295,898Liabilities 2016: $0Net Assets 2016: $295,8982016Assets 2017: $311,569Liabilities 2017: $0Net Assets 2017: $311,5692017Assets 2018: $311,423Liabilities 2018: $0Net Assets 2018: $311,4232018Assets 2019: $294,876Liabilities 2019: $0Net Assets 2019: $294,8762019Assets 2020: $277,759Liabilities 2020: $0Net Assets 2020: $277,7592020Assets 2021: $268,752Liabilities 2021: $0Net Assets 2021: $268,7522021Assets 2022: $255,386Liabilities 2022: $0Net Assets 2022: $255,3862022Assets 2023: $226,110Liabilities 2023: $0Net Assets 2023: $226,1102023Assets 2024: $199,940Liabilities 2024: $0Net Assets 2024: $199,9402024

Highlighted filing

2015

Assets$306,830
Liabilities$0
Net Assets$306,830
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $71,3592010Expenses 2011: $69,0782011Revenue 2012: $73,632Expenses 2012: $59,884Net Income 2012: $13,7482012Revenue 2013: $76,215Expenses 2013: $71,193Net Income 2013: $5,0222013Revenue 2014: $46,084Expenses 2014: $66,831Net Income 2014: -$20,7472014Revenue 2015: $106,024Expenses 2015: $87,254Net Income 2015: $18,7702015Revenue 2016: $58,565Expenses 2016: $69,497Net Income 2016: -$10,9322016Revenue 2017: $83,663Expenses 2017: $67,993Net Income 2017: $15,6702017Revenue 2018: $83,159Expenses 2018: $83,305Net Income 2018: -$1462018Revenue 2019: $63,619Expenses 2019: $80,166Net Income 2019: -$16,5472019Revenue 2020: $69,480Expenses 2020: $86,597Net Income 2020: -$17,1172020Revenue 2021: $79,676Expenses 2021: $88,683Net Income 2021: -$9,0072021Revenue 2022: $73,345Expenses 2022: $86,711Net Income 2022: -$13,3662022Revenue 2023: $66,211Expenses 2023: $95,487Net Income 2023: -$29,2762023Revenue 2024: $98,326Expenses 2024: $124,496Net Income 2024: -$26,1702024

Highlighted filing

2015

Revenue$106,024
Expenses$87,254
Net Income$18,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.0
Gross Receipts
$106,024
Mission and Program Overview

Mission

MUTUAL WATER SUPPLIER

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$302,288$302,288→ $0
Land, Buildings, and Equipment, Net$230,070$202,986▼ $27,084
Cash and Non-Interest-Bearing Accounts$57,990$103,844▲ $45,854
Rtn Earn Endowment Incm Other Fnds$-14,228$4,542▲ $18,770
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$288,060$306,830▲ $18,770
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,060$306,830▲ $18,770
Total Liabilities and Net Assets / Fund Balance$288,060$306,830▲ $18,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,986$556,533$759,519
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert SinclairPresident
Bvl Propertiesscott AurichDirector
Don SpeirsDirector
Robin Hunt JrDirector
Stefan MazurDirector
Thomas J Barrack JrDirector
Scott MatthewsSecretary
Don ShackelfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,024
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,254
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
Depreciation Depletion$27,084--$27,084
Fees for Services Accounting$2,669--$2,669
Insurance$2,649--$2,649
Other Expenses$1,776--$1,776
Fees for Services Legal$1,557--$1,557
All Other Expenses$1,119--$1,119
Total Functional Expenses$87,254$0$0$87,254
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Thoroughbreds
EIN
77-0303926
Phone
8056881028
Address
PO BOX 1207, SANTA YNEZ, CA 93460

Signing Officer

Name
Robert Sinclair
Title
President
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Stewart & Company CPAs APC
Address
3465 Camino Del Rio SSte 330, San Diego, CA 92108
Preparer
Terrill A Stewart CPA
Phone
6195841188
Raw XML Appendix354 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.

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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288060
IRS990/TotalAssetsEOYAmt0306830
IRS990/TotalAssetsGrp/BOYAmt0288060
IRS990/TotalAssetsGrp/EOYAmt0306830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087254
IRS990/TotalFunctionalExpensesGrp/TotalAmt087254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306830
IRS990/TotalProgramServiceExpensesAmt087254
IRS990/TotalProgramServiceRevenueAmt0106024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306830
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA THOROUGHBREDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUTUAL WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770303926
ReturnHeader/Filer/PhoneNum08056881028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1207
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart & Company CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03465 Camino Del Rio SSte 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195841188
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrill A Stewart CPA
ReturnHeader/ReturnTs02016-03-22T13:46:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,830
Liabilities
$0
Net assets
$306,830
Revenue
$106,024
Expenses
$87,254
Net income
$18,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.98$1.24$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.66$0.95$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.73$0.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.80$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.69$0.87$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.64$0.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.84$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.59$0.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.06$0.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.46$0.67$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.76$0.71$0.05
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.74$0.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.71