Civic Intelligence

Tract 1199 Mutual Water Company

EIN 86-1769220 • 501(c)12 • Selma, CA

Revoked

Profile

Provide water service to the residents of selma, ca.

Revocation date: May 15, 2025

9041 South Mccall AveSelma, CA 93662

n/A

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 2021

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

99th percentile

208%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,601

Up $1,081 (+208%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$1,601

Up $1,081 (+208%) from 2020

Operations
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Down

$3,060

Down $540 (-15%) from 2020

Expenses

Down

$1,979

Down $1,170 (-37%) from 2020

Net Income

Up

$1,081

Up $630 (+140%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2019: $69Liabilities 2019: $0Net Assets 2019: $692019Assets 2020: $520Liabilities 2020: $0Net Assets 2020: $5202020Assets 2021: $1,601Liabilities 2021: $0Net Assets 2021: $1,6012021

Highlighted filing

2021

Assets$1,601
Liabilities$0
Net Assets$1,601
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2019: $2,630Expenses 2019: $2,572Net Income 2019: $582019Revenue 2020: $3,600Expenses 2020: $3,149Net Income 2020: $4512020Revenue 2021: $3,060Expenses 2021: $1,979Net Income 2021: $1,0812021

Highlighted filing

2021

Revenue$3,060
Expenses$1,979
Net Income$1,081
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,601
Liabilities
$0
Net assets
$1,601
Revenue
$3,060
Expenses
$1,979
Net income
$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,601$0$1,601$3,060$1,979$1,081
2020Detailed filing. Detailed filing data is available for this year.$520$0$520$3,600$3,149$451
2019Detailed filing. Detailed filing data is available for this year.$69$0$69$2,630$2,572$58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$3,060
Mission and Program Overview

Mission

Provide water service to the residents of selma, ca.

Program Services

DescriptionGrantsExpenses
WATER SERVICE TO THE RESIDENTS OF SELMA, CA--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA GARZAPresident-$0--
SUZANNE MALGOZATrustee-$0--
ROCKY PEREZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tract 1199 Mutual Water Company
EIN
86-1769220
Address
9041 SOUTH MCCALL AVE, SELMA, CA 93662

Signing Officer

Name
Norma Garza
Title
President
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UTILITIES $1096”

Other Expenses.2

“COUNTY TAXES $530”

Other Expenses.3

“WATER ANALYSIS $320”

Other Expenses.4

“BANK FEES $33”

Raw XML Appendix105 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/PersonNm0NORMA GARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05598477457
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09041 SOUTH MCCALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01081
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE MALGOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCKY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER SERVICE TO THE RESIDENTS OF SELMA, CA.
IRS990EZ/ProgramServiceRevenueAmt03060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE TO THE RESIDENTS OF SELMA, CA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01979
IRS990EZ/TotalRevenueAmt03060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNTY TAXES $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER ANALYSIS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACT 1199 MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0861769220
ReturnHeader/Filer/USAddress/AddressLine1Txt09041 SOUTH MCCALL AVE
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02022-09-06T13:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARZA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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