Civic Intelligence

Cibola Mutual Water Co Inc

EIN 86-0994635 • 501(c)12 • Cibola, AZ

Cibola, AZ
Siviq Scores

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

Liabilities / Assets

99th percentile

1.01x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

29.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,313,255

Up $215,146 (+5.2%) from 2020

Liabilities

Up

$4,342,012

Up $207,464 (+5.0%) from 2020

Net Assets

Up

-$28,757

Up $7,682 (+21%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin24th percentile

Revenue

Down

$148,095

Down $2,736 (-1.8%) from 2020

Expenses

Up

$156,038

Up $19,242 (+14%) from 2020

Net Income

Down

-$7,943

Down $21,978 (-157%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,065,943Liabilities 2011: $5,173,463Net Assets 2011: -$107,5202011Assets 2012: $4,897,248Liabilities 2012: $5,029,557Net Assets 2012: -$132,3092012Assets 2013: $4,647,078Liabilities 2013: $4,857,322Net Assets 2013: -$210,2442013Assets 2014: $4,451,286Liabilities 2014: $4,651,511Net Assets 2014: -$200,2252014Assets 2015: $4,270,248Liabilities 2015: $4,453,535Net Assets 2015: -$183,2872015Assets 2016: $4,092,376Liabilities 2016: $4,222,237Net Assets 2016: -$129,8612016Assets 2017: $3,945,626Liabilities 2017: $4,050,827Net Assets 2017: -$105,2012017Assets 2018: $4,358,108Liabilities 2018: $4,411,778Net Assets 2018: -$53,6702018Assets 2019: $4,333,076Liabilities 2019: $4,383,550Net Assets 2019: -$50,4742019Assets 2020: $4,098,109Liabilities 2020: $4,134,548Net Assets 2020: -$36,4392020Assets 2023: $4,313,255Liabilities 2023: $4,342,012Net Assets 2023: -$28,7572023

Highlighted filing

2023

Assets$4,313,255
Liabilities$4,342,012
Net Assets-$28,757
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $96,259Expenses 2011: $190,554Net Income 2011: -$94,2952011Revenue 2012: $103,983Expenses 2012: $128,772Net Income 2012: -$24,7892012Revenue 2013: $95,249Expenses 2013: $139,037Net Income 2013: -$43,7882013Revenue 2014: $121,032Expenses 2014: $111,013Net Income 2014: $10,0192014Revenue 2015: $140,047Expenses 2015: $123,109Net Income 2015: $16,9382015Revenue 2016: $220,890Expenses 2016: $167,464Net Income 2016: $53,4262016Revenue 2017: $185,125Expenses 2017: $148,487Net Income 2017: $36,6382017Revenue 2018: $155,295Expenses 2018: $115,742Net Income 2018: $39,5532018Revenue 2019: $133,279Expenses 2019: $130,083Net Income 2019: $3,1962019Revenue 2020: $150,831Expenses 2020: $136,796Net Income 2020: $14,0352020Revenue 2023: $148,095Expenses 2023: $156,038Net Income 2023: -$7,9432023

Highlighted filing

2023

Revenue$148,095
Expenses$156,038
Net Income-$7,943
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,313,255
Liabilities
$4,342,012
Net assets
-$28,757
Revenue
$148,095
Expenses
$156,038
Net income
-$7,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.34$0.03$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.13$0.04$0.15$0.14$0.01
2019Summary only. Only limited summary data is available for this year.$4.33$4.38$0.05$0.13$0.13$0.00
2018Summary only. Only limited summary data is available for this year.$4.36$4.41$0.05$0.16$0.12$0.04
2017Summary only. Only limited summary data is available for this year.$3.95$4.05$0.11$0.19$0.15$0.04
2016Summary only. Only limited summary data is available for this year.$4.09$4.22$0.13$0.22$0.17$0.05
2015Summary only. Only limited summary data is available for this year.$4.27$4.45$0.18$0.14$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$4.45$4.65$0.20$0.12$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$4.65$4.86$0.21$0.10$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$4.90$5.03$0.13$0.10$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$5.07$5.17$0.11$0.10$0.19$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$148,095
Mission and Program Overview

Mission

Provide water to companys customers

To provide potable water to the residents of cibola arizona and the surrounding area. A community of approximately 200 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,210,196$4,210,196→ $0
Accounts Receivable$96,625$96,625→ $0
Cash and Non-Interest-Bearing Accounts$26,478$6,434▼ $20,044
Pd in Cap Srpls Land Bldg Eqp Fund$5,873$5,873→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-26,687$-34,630▼ $7,943
Total Assets$4,333,299$4,313,255▼ $20,044
Other Assets Total-$0-
Liabilities
Other Liabilities$4,063,253$4,063,253→ $0
Mortgage Notes Payable Secured by Investment Property$290,860$278,759▼ $12,101
Total Liabilities$4,354,113$4,342,012▼ $12,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,814$-28,757▼ $7,943
Total Liabilities and Net Assets / Fund Balance$4,333,299$4,313,255▼ $20,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,364,099-$4,364,099
Buildings$574,967-$574,967
Land$9,045-$9,045
Other Land Buildings$-737,915$737,915-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David GrundyPresident
Matt FarrarVice President
Larry ShufeltDirector
Mark HonsowetzDirector
Jason BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,095
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,663
Salaries, Compensation, and Employee Benefits$67,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,735--$54,735
Payroll Taxes$12,640--$12,640
All Other Expenses$12,172--$12,172
Office Expenses$11,716--$11,716
Other Expenses$5,011--$5,011
Travel$2,034--$2,034
Conferences and Meetings$1,085--$1,085
Total Functional Expenses$156,038$0$0$156,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$4,063,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cibola Mutual Water Company Inc
EIN
86-0994635
Phone
7608543519
Address
RR 2 BOX 77, CIBOLA, AZ 85328

Signing Officer

Name
David Grundy
Title
President
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Grundy
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Douglas R Bigler Cpa Inc
Address
160 North Broadway, Blythe, CA 92225
Preparer
Douglas R Bigler
Phone
7609225666
Raw XML Appendix341 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JASON BERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/FormationYr01998
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IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENT
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IRS990ScheduleD/LandGrp/BookValueAmt09045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-737915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0737915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04063253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04210196
IRS990ScheduleD/TotalLiabilityAmt04063253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04333299
IRS990/TotalAssetsEOYAmt04313255
IRS990/TotalAssetsGrp/BOYAmt04333299
IRS990/TotalAssetsGrp/EOYAmt04313255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04354113
IRS990/TotalLiabilitiesEOYAmt04342012
IRS990/TotalLiabilitiesGrp/BOYAmt04354113
IRS990/TotalLiabilitiesGrp/EOYAmt04342012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28757
IRS990/TotalProgramServiceRevenueAmt0148095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04333299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04313255
IRS990/TravelGrp/ProgramServicesAmt02034
IRS990/TravelGrp/TotalAmt02034
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR 2 BOX 77
IRS990/USAddress/CityNm0CIBOLA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085328
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIBOLA MUTUAL WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CIBO
ReturnHeader/Filer/EIN0860994635
ReturnHeader/Filer/PhoneNum07608543519
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR 2 BOX 77
ReturnHeader/Filer/USAddress/CityNm0CIBOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204007254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas R Bigler Cpa Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 North Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blythe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092225
ReturnHeader/PreparerPersonGrp/PhoneNum07609225666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas R Bigler
ReturnHeader/ReturnTs02024-06-13T10:22:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRUNDY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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