Civic Intelligence

Los Madrones Mutual Water Co Inc

990EZ • Fiscal year 2015 • EIN 77-0380984

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
2880 San Juan Canyon RdSan Juan Bautista, CA 95045

(831) 623-2059

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

4.4%

Higher net margin than 47% 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

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,647

Flat from 2015

Net Assets

$12,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Flat

$30,309

Flat from 2015

Expenses

Flat

$28,966

Flat from 2015

Net Income

Flat

$1,343

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,029Liabilities 2011: $02011Assets 2012: $18,312Net Assets 2012: $18,3122012Assets 2013: $7,853Liabilities 2013: $02013Assets 2014: $11,304Net Assets 2014: $11,3042014Assets 2015: $12,647Net Assets 2015: $12,6472015Assets 2015: $12,647Liabilities 2015: $02015Assets 2016: $24,396Net Assets 2016: $24,3962016Assets 2017: $26,625Net Assets 2017: $26,6252017Assets 2018: $39,240Liabilities 2018: $02018Assets 2019: $64,655Liabilities 2019: $02019Assets 2020: $94,974Liabilities 2020: $3,000Net Assets 2020: $91,9742020Assets 2021: $111,507Liabilities 2021: $1,900Net Assets 2021: $109,6072021Assets 2022: $131,268Liabilities 2022: $3,450Net Assets 2022: $127,8182022Assets 2023: $153,339Liabilities 2023: $4,350Net Assets 2023: $148,9892023Assets 2024: $167,231Liabilities 2024: $2,700Net Assets 2024: $164,5312024

Highlighted filing

2015

Assets$12,647
Liabilities-
Net Assets$12,647
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $7,237Expenses 2011: $22,997Net Income 2011: -$15,7602011Revenue 2012: $7,346Expenses 2012: $12,063Net Income 2012: -$4,7172012Revenue 2013: $8,134Expenses 2013: $18,593Net Income 2013: -$10,4592013Revenue 2014: $27,076Expenses 2014: $23,625Net Income 2014: $3,4512014Revenue 2015: $30,309Expenses 2015: $28,966Net Income 2015: $1,3432015Revenue 2015: $30,309Expenses 2015: $28,966Net Income 2015: $1,3432015Revenue 2016: $38,968Expenses 2016: $27,219Net Income 2016: $11,7492016Revenue 2017: $39,602Expenses 2017: $37,373Net Income 2017: $2,2292017Revenue 2018: $45,161Expenses 2018: $33,735Net Income 2018: $11,4262018Revenue 2019: $54,519Expenses 2019: $30,603Net Income 2019: $23,9162019Revenue 2020: $58,879Expenses 2020: $28,360Net Income 2020: $30,5192020Revenue 2021: $54,817Expenses 2021: $37,184Net Income 2021: $17,6332021Revenue 2022: $49,811Expenses 2022: $31,600Net Income 2022: $18,2112022Revenue 2023: $50,628Expenses 2023: $29,457Net Income 2023: $21,1712023Revenue 2024: $55,755Expenses 2024: $40,213Net Income 2024: $15,5422024

Highlighted filing

2015

Revenue$30,309
Expenses$28,966
Net Income$1,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.0
Gross Receipts
$30,309
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Program Services

DescriptionGrantsExpenses
MUTUAL WATER COMPANY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SHELBYPresident-$0--
GEO TOM MULLINSecretary-$0--
CLAUDIA FISHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Los Madrones Mutual Water Co Inc
EIN
77-0380984
Phone
8316232059
Address
2880 SAN JUAN CANYON RD, SAN JUAN BAUTISTA, CA 95045

Signing Officer

Name
Tim Shelby
Title
President
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Claudia Fisher Tax Service
Address
PO Box 677, San Juan Bautista, CA 95045-0677
Preparer
Claudia C Fisher EA
Phone
8316232811
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $40”

Other Expenses.1002

“Office Expenses $148”

Other Expenses.1012

“Insurance $2598”

Other Expenses.1

“SERVICE FEES $11709”

Other Expenses.2

“REPAIRS $9544”

Other Expenses.3

“LAB FEES $2242”

Other Expenses.4

“HYDROGEOLOGIST $1000”

Other Expenses.5

“UTILITIES $667”

Other Expenses.6

“LICENSES & PERMITS $270”

Other Expenses.7

“GENERAL SUPPLIES $148”

Other Expenses.8

“EQUIPMENT RENTAL $100”

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/PersonNm0CLAUDIA FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08316232811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 677
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN BAUTISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0950450677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012647
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030309
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SHELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEO TOM MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER COMPANY
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL WATER COMPANY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028966
IRS990EZ/TotalRevenueAmt030309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE FEES $11709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $9544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAB FEES $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HYDROGEOLOGIST $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GENERAL SUPPLIES $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SHELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS MADRONES MUTUAL WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSM
ReturnHeader/Filer/EIN0770380984
ReturnHeader/Filer/PhoneNum08316232059
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 SAN JUAN CANYON RD
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN BAUTISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claudia Fisher Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 677
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan Bautista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950450677
ReturnHeader/PreparerPersonGrp/PhoneNum08316232811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia C Fisher EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T12:41:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,647
Liabilities
-
Net assets
$12,647
Revenue
$30,309
Expenses
$28,966
Net income
$1,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.65$0.56$0.40$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$0.51$0.29$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.50$0.32$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$0.55$0.37$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.59$0.28$0.31
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.55$0.31$0.24
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.45$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.40$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.39$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.30$0.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.23$0.16