Civic Intelligence

Hidden Canyon Ranch Mutual Water

EIN 77-0563611 • 501(c)12 • Salinas, CA

Profile

Manage mutual water company.

560 Crazy Horse Canyon RoadSalinas, CA 93907

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.42x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$34,531

Down $17,099 (-33%) from 2015

Liabilities

Down

$15,327

Down $5,365 (-26%) from 2015

Net Assets

Down

$19,204

Down $11,734 (-38%) from 2015

Operations
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$36,188

Down $1,511 (-4.0%) from 2015

Expenses

Up

$47,922

Up $4,493 (+10%) from 2015

Net Income

Down

-$11,734

Down $6,004 (-105%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,701Liabilities 2011: $1,6362011Assets 2013: $68,385Liabilities 2013: $22,862Net Assets 2013: $45,5232013Assets 2014: $58,624Liabilities 2014: $21,956Net Assets 2014: $36,6682014Assets 2015: $51,630Liabilities 2015: $20,692Net Assets 2015: $30,9382015Assets 2016: $34,531Liabilities 2016: $15,327Net Assets 2016: $19,2042016

Highlighted filing

2016

Assets$34,531
Liabilities$15,327
Net Assets$19,204
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,545Expenses 2011: $45,869Net Income 2011: -$7,3242011Revenue 2013: $68,239Expenses 2013: $55,503Net Income 2013: $12,7362013Revenue 2014: $37,860Expenses 2014: $46,715Net Income 2014: -$8,8552014Revenue 2015: $37,699Expenses 2015: $43,429Net Income 2015: -$5,7302015Revenue 2016: $36,188Expenses 2016: $47,922Net Income 2016: -$11,7342016

Highlighted filing

2016

Revenue$36,188
Expenses$47,922
Net Income-$11,734
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,531
Liabilities
$15,327
Net assets
$19,204
Revenue
$36,188
Expenses
$47,922
Net income
-$11,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$15.3$19.2$36.2$47.9$11.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$20.7$30.9$37.7$43.4$5.73
2014Detailed filing. Detailed filing data is available for this year.$58.6$22.0$36.7$37.9$46.7$8.86
2013Detailed filing. Detailed filing data is available for this year.$68.4$22.9$45.5$68.2$55.5$12.7
2011Summary only. Only limited summary data is available for this year.$24.7$1.64$38.5$45.9$7.32
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$37,860
Mission and Program Overview

Mission

Manage mutual water company.

Program Services

DescriptionGrantsExpenses
Manage mutual water company.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON CHAPIN JRPresident-$0--
BARBARA CHAPINVice President-$0--
SHARON CHAPINCFO-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Canyon Ranch Mutual Water
EIN
77-0563611
Phone
8314494273
Address
560 CRAZY HORSE CANYON ROAD, SALINAS, CA 93907

Signing Officer

Name
Don Chapin Jr
Title
President
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Al Walters CPA
Address
PO BOX 524, CAPITOLA, CA 95010-0524
Preparer
Alvin L Walters
Phone
8317500429
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1

“Taxes licenses fees $2043”

Other Expenses.2

“TELEPHONE $739”

Other Expenses.3

“MISCELLANEOUS $162”

Other Assets.1005

“Accounts Receivable - Beginning $40784 Accounts Receivable - Ending $12244”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $22862 Accounts Payable and Accrued Expenses - Ending $21956”

Raw XML Appendix112 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/PersonNm0DARLA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08314494273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 CRAZY HORSE CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037860
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0174
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037686
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036668
IRS990EZ/OccupancyRentUtltsAndMaintAmt043041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON CHAPIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA CHAPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON CHAPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040784
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012244
IRS990EZ/OtherExpensesTotalAmt03015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Manage mutual water company.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manage mutual water company.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046715
IRS990EZ/TotalRevenueAmt037860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES LICENSES FEES $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $40784 Accounts Receivable - Ending $12244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $22862 Accounts Payable and Accrued Expenses - Ending $21956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CHAPIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN CANYON RANCH MUTUAL WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0770563611
ReturnHeader/Filer/PhoneNum08314494273
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 CRAZY HORSE CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AL WALTERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPITOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950100524
ReturnHeader/PreparerPersonGrp/PhoneNum08317500429
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvin L Walters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T16:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.