Civic Intelligence

Santa Barbara Thoroughbreds Mutual Water Company Inc

990 • Fiscal year 2019 • EIN 77-0303926

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$294,876

Down $16,547 (-5.3%) from 2018

Net Assets

Down

$294,876

Down $16,547 (-5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Down

$63,619

Down $19,540 (-23%) from 2018

Expenses

Down

$80,166

Down $3,139 (-3.8%) from 2018

Net Income

Down

-$16,547

Down $16,401 (-11234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$294,876
Liabilities$0
Net Assets$294,876
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$63,619
Expenses$80,166
Net Income-$16,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$63,619
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
Cash and Non-Interest-Bearing Accounts$187,443$192,537▲ $5,094
Land, Buildings, and Equipment, Net$123,980$102,339▼ $21,641
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$9,135$-7,412▼ $16,547
Total Assets$311,423$294,876▼ $16,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,423$294,876▼ $16,547
Total Liabilities and Net Assets / Fund Balance$311,423$294,876▼ $16,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,339$657,180$759,519
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,619
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,166
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---$21,641
Fees for Services Other$13,548--$13,548
Fees for Services Legal-$8,024-$8,024
Fees for Services Accounting-$4,500-$4,500
Insurance$2,611--$2,611
Other Expenses$529--$529
All Other Expenses$410--$410
Office Expenses-$267-$267
Total Functional Expenses$45,734$12,791$0$80,166
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other 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
Phone
8056881028
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sinclair
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Redwitz Inc
Address
4275 EXECUTIVE SQUARE SUITE 1000, LA JOLLA, CA 92037-1478
Preparer
Daniel J Deilke CPA
Phone
8584559000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Water service fee: program service expenses 13,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,548.”

Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUTUAL WATER SUPPLIER
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0410
IRS990/AllOtherExpensesGrp/TotalAmt0410
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLISON MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum08056881028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1207
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA YNEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093460
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0187443
IRS990/CashNonInterestBearingGrp/EOYAmt0192537
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063619
IRS990/CYRevenuesLessExpensesAmt0-16547
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt021641
IRS990/Desc0COST OF PROVIDING WATER FOR OWNERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt045734
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08024
IRS990/FeesForServicesLegalGrp/TotalAmt08024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013548
IRS990/FeesForServicesOtherGrp/TotalAmt013548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ROBERT SINCLAIR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1SCOTT MATTHEWS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2RICK GRIMM
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02611
IRS990/InsuranceGrp/TotalAmt02611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102339
IRS990/LandBldgEquipCostOrOtherBssAmt0759519
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUTUAL WATER SUPPLIER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0311423
IRS990/NetAssetsOrFundBalancesEOYAmt0294876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/TotalAmt0267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc2CELL MODEM/CLOUD MONITO
IRS990/OtherExpensesGrp/Desc3COUNTRY WATER PERMIT
IRS990/OtherExpensesGrp/ProgramServicesAmt021605
IRS990/OtherExpensesGrp/ProgramServicesAmt15255
IRS990/OtherExpensesGrp/ProgramServicesAmt21776
IRS990/OtherExpensesGrp/ProgramServicesAmt3529
IRS990/OtherExpensesGrp/TotalAmt021605
IRS990/OtherExpensesGrp/TotalAmt15255
IRS990/OtherExpensesGrp/TotalAmt21776
IRS990/OtherExpensesGrp/TotalAmt3529
IRS990/OtherSourcesGrossIncomeAmt063619
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0302288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0302288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT SINCLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF WATER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt083159
IRS990/PYRevenuesLessExpensesAmt0-146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16547
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0759519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER SERVICE FEE: PROGRAM SERVICE EXPENSES 13,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311423
IRS990/TotalAssetsEOYAmt0294876
IRS990/TotalAssetsGrp/BOYAmt0311423
IRS990/TotalAssetsGrp/EOYAmt0294876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045734
IRS990/TotalFunctionalExpensesGrp/TotalAmt080166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045734
IRS990/TotalProgramServiceRevenueAmt063619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1207
IRS990/USAddress/CityNm0SANTA YNEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093460
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056881028
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0731FADF69DAFE99CAD0EAA1EB2A41208B55310E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCF4147C9B615E2801DD181BB951C51C762E6727
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.111.66
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:46:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04275 EXECUTIVE SQUARE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920371478
ReturnHeader/PreparerPersonGrp/PhoneNum08584559000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DEILKE CPA
ReturnHeader/ReturnTs02020-08-18T12:02:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,876
Liabilities
$0
Net assets
$294,876
Revenue
$63,619
Expenses
$80,166
Net income
-$16,547
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