Civic Intelligence

Moss Landing Mutual Water Company

990EZ • Fiscal year 2023 • EIN 77-0516306

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization Profile
PO Box 690Moss Landing, CA 95039

(821) 633-6618

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,584

Up $6,584 from 2022

Net Assets

Up

$6,584

Up $6,584 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Up

$52,018

Up $29,666 (+133%) from 2022

Expenses

Down

$32,464

Down $6,756 (-17%) from 2022

Net Income

Up

$19,554

Up $36,422 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $25,362Liabilities 2012: $02012Assets 2013: $7,237Liabilities 2013: $02013Assets 2014: $1,082Liabilities 2014: $02014Assets 2015: $9,529Liabilities 2015: $02015Assets 2016: $10,697Liabilities 2016: $02016Assets 2017: $5,706Liabilities 2017: $02017Assets 2019: $2,842Liabilities 2019: $02019Assets 2020: $1,090Liabilities 2020: $02020Assets 2021: $3,898Liabilities 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $6,584Liabilities 2023: $0Net Assets 2023: $6,5842023Assets 2024: $5,457Liabilities 2024: $5,457Net Assets 2024: $02024

Highlighted filing

2023

Assets$6,584
Liabilities$0
Net Assets$6,584
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $35,086Expenses 2012: $15,206Net Income 2012: $19,8802012Revenue 2013: $0Expenses 2013: $18,124Net Income 2013: -$18,1242013Revenue 2014: $12,567Expenses 2014: $18,722Net Income 2014: -$6,1552014Revenue 2015: $32,608Expenses 2015: $24,161Net Income 2015: $8,4472015Revenue 2016: $20,107Expenses 2016: $18,940Net Income 2016: $1,1672016Revenue 2017: $16,939Expenses 2017: $21,930Net Income 2017: -$4,9912017Revenue 2019: $17,723Expenses 2019: $18,475Net Income 2019: -$7522019Revenue 2020: $16,502Expenses 2020: $18,254Net Income 2020: -$1,7522020Revenue 2021: $23,645Expenses 2021: $20,837Net Income 2021: $2,8082021Revenue 2022: $22,352Expenses 2022: $39,220Net Income 2022: -$16,8682022Revenue 2023: $52,018Expenses 2023: $32,464Net Income 2023: $19,5542023Revenue 2024: $31,504Expenses 2024: $32,631Net Income 2024: -$1,1272024

Highlighted filing

2023

Revenue$52,018
Expenses$32,464
Net Income$19,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$52,018
Mission and Program Overview

Mission

Supply and deliver water to members of the corporation

Program Services

DescriptionGrantsExpenses
Supply and deliver water to members of the corporation for domestic use only--
Program service revenue including government fees and contracts--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU CALCAGNODirector-$0--
MIKE MEDEIROSDirector-$0--
MIKE BATTEPresident Director-$0--
STEPHANIE HENDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Moss Landing Mutual Water Company
EIN
77-0516306
In Care Of
% Mike Batte
Phone
8216336618
Address
PO BOX 690, MOSS LANDING, CA 95039

Signing Officer

Name
Mike Batte
Title
Director
Phone
8216336618
Signed
2023-11-02
Supplemental Narrative

Additional Explanations

Part I Line 16

“Well & Pump Repairs $600.00”

Part I Line 16

“General Liability Insurance $2051.00”

Part I Line 20

“Other Adjustment -$12970.00”

Part III

“Program service revenue including government fees and contracts”

Raw XML Appendix107 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/PersonNm0MIKE BATTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08216336618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 690
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moss Landing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019554
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06584
IRS990EZ/GrossReceiptsAmt052018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06584
IRS990EZ/OccupancyRentUtltsAndMaintAmt029813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU CALCAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12970
IRS990EZ/OtherExpensesTotalAmt02651
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supply and deliver water to members of the corporation
IRS990EZ/ProgramServiceRevenueAmt052018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply and deliver water to members of the corporation for domestic use only
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Program service revenue including government fees and contracts
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032464
IRS990EZ/TotalRevenueAmt052018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Well & Pump Repairs $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Liability Insurance $2051.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Adjustment -$12970.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program service revenue including government fees and contracts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BATTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08216336618
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSS LANDING MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MOSS
ReturnHeader/Filer/EIN0770516306
ReturnHeader/Filer/InCareOfNm0% Mike Batte
ReturnHeader/Filer/PhoneNum08216336618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 690
ReturnHeader/Filer/USAddress/CityNm0MOSS LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-11-02T13:50:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATTE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,584
Liabilities
$0
Net assets
$6,584
Revenue
$52,018
Expenses
$32,464
Net income
$19,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$5.46$0.00$31.5$32.6$1.13
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$52.0$32.5$19.6
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.4$39.2$16.9
2021Summary only. Only limited summary data is available for this year.$3.90$0.00$23.6$20.8$2.81
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$16.5$18.3$1.75
2019Summary only. Only limited summary data is available for this year.$2.84$0.00$17.7$18.5$0.75
2017Summary only. Only limited summary data is available for this year.$5.71$0.00$16.9$21.9$4.99
2016Summary only. Only limited summary data is available for this year.$10.7$0.00$20.1$18.9$1.17
2015Summary only. Only limited summary data is available for this year.$9.53$0.00$32.6$24.2$8.45
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$12.6$18.7$6.16
2013Summary only. Only limited summary data is available for this year.$7.24$0.00$0.00$18.1$18.1
2012Summary only. Only limited summary data is available for this year.$25.4$0.00$35.1$15.2$19.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)12 • <$500k nonprofits