Civic Intelligence

Desmond Road Mutual Water Company

EIN 77-0562777 • 501(c)12 • Prunedale, CA

Profile

To develop water supply for members use

7512 Desmond CTPrunedale, CA 93907

none

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

18th percentile

-24%

Higher net margin than 18% 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

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$128,403

Down $2,864 (-2.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$128,403

Down $2,864 (-2.2%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Down

$9,803

Down $3,476 (-26%) from 2023

Expenses

Up

$12,667

Up $7,151 (+130%) from 2023

Net Income

Down

-$2,864

Down $10,627 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2023: $131,267Liabilities 2023: $0Net Assets 2023: $131,2672023Assets 2024: $128,403Liabilities 2024: $0Net Assets 2024: $128,4032024

Highlighted filing

2024

Assets$128,403
Liabilities$0
Net Assets$128,403
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2023: $13,279Expenses 2023: $5,516Net Income 2023: $7,7632023Revenue 2024: $9,803Expenses 2024: $12,667Net Income 2024: -$2,8642024

Highlighted filing

2024

Revenue$9,803
Expenses$12,667
Net Income-$2,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,403
Liabilities
$0
Net assets
$128,403
Revenue
$9,803
Expenses
$12,667
Net income
-$2,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.13$0.06$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.2
Gross Receipts
$9,803
Mission and Program Overview

Mission

To develop water supply for members use

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND DISTRIBUTE WATER FOR DOMESTIC AND IRRIGATION USE BY ITS MEMBERS, SOLELY FOR THE USE IN DESMOND ROAD SUBDIVISION AND ANY REALTY ANNEXED AT COST PLUS EXPENSES-$12,667
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL HANSENTreasurer-$0--
KENNY KINGPresident-$0--
JANICE GALBRAITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Desmond Road Mutual Water Company
EIN
77-0562777
In Care Of
% DARYL HANSEN
Address
7512 DESMOND CT, PRUNEDALE, CA 93907

Signing Officer

Name
Daryl Hansen
Title
Treasurer
Signed
2025-03-05
Discuss with paid preparer
No

Preparer

Firm
JK Chyo & Company
Address
1010 Cass St Ste D10, Monterey, CA 93940
Preparer
Jerry K Chyo CPA Ctrs
Phone
8316459456
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWATER TESTING 888PUMP REPAIR 7,448WEED ABATEMENT 560”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 43,270 43,270”

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DARYL HANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KENNY KING
CompensationExplanation/CompensationExplanationGrp/PersonNm2JANICE GALBRAITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER ORGANIZATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER ORGANIZATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER ORGANIZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARYL HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08057571111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07512 DESMOND CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRUNEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128403
IRS990EZ/GrossReceiptsAmt09803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0383
IRS990EZ/LandAndBuildingsGrp/BOYAmt013862
IRS990EZ/LandAndBuildingsGrp/EOYAmt013862
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128403
IRS990EZ/OccupancyRentUtltsAndMaintAmt02531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARYL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE GALBRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043270
IRS990EZ/OtherExpensesTotalAmt08896
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP WATER SUPPLY FOR MEMBERS USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND DISTRIBUTE WATER FOR DOMESTIC AND IRRIGATION USE BY ITS MEMBERS, SOLELY FOR THE USE IN DESMOND ROAD SUBDIVISION AND ANY REALTY ANNEXED AT COST PLUS EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012667
IRS990EZ/TotalProgramServiceExpensesAmt012667
IRS990EZ/TotalRevenueAmt09803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWATER TESTING 888PUMP REPAIR 7,448WEED ABATEMENT 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 43,270 43,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESMOND ROAD MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0770562777
ReturnHeader/Filer/InCareOfNm0% DARYL HANSEN
ReturnHeader/Filer/USAddress/AddressLine1Txt07512 DESMOND CT
ReturnHeader/Filer/USAddress/CityNm0PRUNEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872118151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JK Chyo & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Cass St Ste D10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08316459456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY K CHYO CPA CTRS
ReturnHeader/ReturnTs02025-12-23T15:23:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.