Civic Intelligence

Clear Ridge Mutual Water Company

EIN 77-0485102 • 501(c)12 • Big Sur, CA

Profile

Maintain rural water system for 42 members (residents)

PO Box 429Big Sur, CA 93920
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 2025

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

75th percentile

9.4%

Faster asset growth than 75% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$354,393

Down $73,384 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$59,429

Up $1,162 (+2.0%) from 2022

Expenses

Up

$132,813

Up $32,549 (+32%) from 2022

Net Income

Down

-$73,384

Down $31,387 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $82,190Liabilities 2011: $02011Assets 2012: $93,125Liabilities 2012: $02012Assets 2013: $125,386Liabilities 2013: $02013Assets 2014: $453,283Liabilities 2014: $0Net Assets 2014: $453,2832014Assets 2015: $528,339Liabilities 2015: $0Net Assets 2015: $528,3392015Assets 2016: $516,714Liabilities 2016: $0Net Assets 2016: $516,7142016Assets 2017: $591,717Liabilities 2017: $0Net Assets 2017: $591,7172017Assets 2018: $563,575Liabilities 2018: $0Net Assets 2018: $563,5762018Assets 2019: $522,606Liabilities 2019: $0Net Assets 2019: $522,6062019Assets 2020: $503,582Liabilities 2020: $0Net Assets 2020: $503,5822020Assets 2021: $469,774Liabilities 2021: $0Net Assets 2021: $469,7742021Assets 2022: $427,777Liabilities 2022: $0Net Assets 2022: $427,7772022Assets 2023: $354,393Liabilities 2023: $02023

Highlighted filing

2023

Assets$354,393
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $64,933Expenses 2011: $36,646Net Income 2011: $28,2872011Revenue 2012: $60,531Expenses 2012: $49,596Net Income 2012: $10,9352012Revenue 2013: $70,523Expenses 2013: $38,262Net Income 2013: $32,2612013Revenue 2014: $369,560Expenses 2014: $41,671Net Income 2014: $327,8892014Revenue 2015: $205,670Expenses 2015: $27,779Net Income 2015: $177,8912015Revenue 2016: $138,184Expenses 2016: $80,717Net Income 2016: $57,4672016Revenue 2017: $281,619Expenses 2017: $65,848Net Income 2017: $215,7712017Revenue 2018: $91,831Expenses 2018: $74,126Net Income 2018: $17,7052018Revenue 2019: $45,854Expenses 2019: $86,824Net Income 2019: -$40,9702019Revenue 2020: $51,660Expenses 2020: $70,684Net Income 2020: -$19,0242020Revenue 2021: $77,146Expenses 2021: $110,954Net Income 2021: -$33,8082021Revenue 2022: $58,267Expenses 2022: $100,264Net Income 2022: -$41,9972022Revenue 2023: $59,429Expenses 2023: $132,813Net Income 2023: -$73,3842023

Highlighted filing

2023

Revenue$59,429
Expenses$132,813
Net Income-$73,384
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$354,393
Liabilities
$0
Net assets
-
Revenue
$59,429
Expenses
$132,813
Net income
-$73,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.54$0.00$0.59$1.33$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.58$1.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.77$1.11$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.52$0.71$0.19
2019Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$0.46$0.87$0.41
2018Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$0.92$0.74$0.18
2017Summary only. Only limited summary data is available for this year.$5.92$0.00$5.92$2.82$0.66$2.16
2016Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$1.38$0.81$0.57
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$2.06$0.28$1.78
2014Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$3.70$0.42$3.28
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.71$0.38$0.32
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.61$0.50$0.11
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.65$0.37$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$58,267
Mission and Program Overview

Mission

Maintain rural water system for 42 members (residents)

Program Services

DescriptionGrantsExpenses
MAINTAIN PUMPS, PIPELINES AND HOLDING TANKS FOR 42 MEMBERS (RESIDENTS) IN RURAL AREA--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINA MARAPresident-$0--
KENNETH LEEDirector-$0--
JOHN FOWLERTreasurer-$0--
BRIGGA CRIPESecretary-$0--
JAMES M BETTS MDDirector-$0--
SYDNEY OCEANDirector-$0--
IAIN LAMBVice President-$0--
Filing and Contact Details

Filer

Filer Name
Clear Ridge Mutual Water Company
EIN
77-0485102
Phone
8316672956
Address
PO BOX 429, BIG SUR, CA 93920

Signing Officer

Name
Melina Mara
Title
President
Phone
8316672956
Signed
2023-03-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Depreciation - 23,906 Insurance - 3.207 Miscellaneous - 60. Monterey Co. Permit - 3,239”

Form 990-EZ, Part II, Line 24

“Water system - Original value 478,127 - depreciation taken at 23,906/year for total of 167,342 through 2022”

Raw XML Appendix143 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/PersonNm0JACI PAPPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08316672956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG SUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029588
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427777
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058267
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0469774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0469774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427777
IRS990EZ/OccupancyRentUtltsAndMaintAmt039915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINA MARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIGGA CRIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES M BETTS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYDNEY OCEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IAIN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0334691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0310785
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030412
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN RURAL WATER SYSTEM FOR 42 MEMBERS (RESIDENTS)
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt058214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PUMPS, PIPELINES AND HOLDING TANKS FOR 42 MEMBERS (RESIDENTS) IN RURAL AREA
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100264
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058267
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation - 23,906 Insurance - 3.207 Miscellaneous - 60. Monterey Co. Permit - 3,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Water system - Original value 478,127 - depreciation taken at 23,906/year for total of 167,342 through 2022
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/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINA MARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08316672956
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR RIDGE MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0770485102
ReturnHeader/Filer/PhoneNum08316672956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0BIG SUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-19T19:20:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits