Civic Intelligence

St Johns River Mutual Water Co

990EZ • Fiscal year 2023 • EIN 94-0831109

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization ProfileN/A
PO Box 812Woodlake, CA 93286

(559) 679-5884

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

78th percentile

24%

Higher net margin than 78% 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

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$65,931

Flat from 2023

Net Assets

$65,910

No earlier filing loaded for comparison.

Liabilities

Flat

$21

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Flat

$134,175

Flat from 2023

Expenses

Flat

$102,555

Flat from 2023

Net Income

Flat

$31,620

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $21,859Liabilities 2011: $6,5492011Assets 2012: $24,085Liabilities 2012: $7252012Assets 2013: $18,257Liabilities 2013: $6582013Assets 2014: $35,412Liabilities 2014: $5602014Assets 2015: $48,501Liabilities 2015: $6162015Assets 2016: $65,073Liabilities 2016: $5532016Assets 2017: $65,640Liabilities 2017: $3212017Assets 2018: $68,908Liabilities 2018: $02018Assets 2019: $89,081Liabilities 2019: $02019Assets 2020: $85,707Liabilities 2020: $02020Assets 2021: $50,388Net Assets 2021: $50,3882021Assets 2022: $34,290Net Assets 2022: $34,2902022Assets 2023: $65,931Liabilities 2023: $21Net Assets 2023: $65,9102023Assets 2023: $65,931Liabilities 2023: $212023

Highlighted filing

2023

Assets$65,931
Liabilities$21
Net Assets$65,910
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $81,130Expenses 2011: $70,813Net Income 2011: $10,3172011Revenue 2012: $92,120Expenses 2012: $84,070Net Income 2012: $8,0502012Revenue 2013: $106,560Expenses 2013: $112,321Net Income 2013: -$5,7612013Revenue 2014: $132,487Expenses 2014: $115,234Net Income 2014: $17,2532014Revenue 2015: $129,830Expenses 2015: $116,797Net Income 2015: $13,0332015Revenue 2016: $97,598Expenses 2016: $80,963Net Income 2016: $16,6352016Revenue 2017: $83,224Expenses 2017: $82,425Net Income 2017: $7992017Revenue 2018: $116,859Expenses 2018: $113,270Net Income 2018: $3,5892018Revenue 2019: $96,759Expenses 2019: $76,586Net Income 2019: $20,1732019Revenue 2020: $91,096Expenses 2020: $94,470Net Income 2020: -$3,3742020Revenue 2021: $126,358Expenses 2021: $161,677Net Income 2021: -$35,3192021Revenue 2022: $162,252Expenses 2022: $178,350Net Income 2022: -$16,0982022Revenue 2023: $134,175Expenses 2023: $102,555Net Income 2023: $31,6202023Revenue 2023: $134,175Expenses 2023: $102,555Net Income 2023: $31,6202023

Highlighted filing

2023

Revenue$134,175
Expenses$102,555
Net Income$31,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$134,175
Mission and Program Overview

Mission

Mutual water company providing water to members

Program Services

DescriptionGrantsExpenses
MUTUAL WATER COMPANY PROVIDING WATER TO MEMBERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS LANGEPresident-$0--
CRAIG HORNUNGVice President-$0--
LUIS GONZALEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Johns River Mutual Water Co
EIN
94-0831109
Address
PO BOX 812, WOODLAKE, CA 93286

Signing Officer

Name
Chris Lange
Title
President
Signed
2024-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Scott Mainord Langley & Simmons Inc
Address
3600 West Mineral King Avenue Suite, Visalia, CA 93291
Preparer
Tamara D Mainord
Phone
5596253200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $366”

Other Expenses.1009

“Depreciation $9444”

Other Expenses.1012

“Insurance $6376”

Other Expenses.1

“UTILITIES $33543”

Other Expenses.2

“WATER ASSESSMENTS $9970”

Other Expenses.3

“Equipment & pump repairs $5501”

Other Expenses.4

“VEHICLE FUEL & OIL $2760”

Other Expenses.5

“WATER PURCHASE $1711”

Other Expenses.6

“MISCELLANEOUS $1321”

Other Expenses.7

“TAXES $1058”

Other Expenses.8

“Dues & subscriptions $740”

Other Expenses.9

“VEHICLE LICENSE $326”

Other Assets.1003

“Machinery and Equipment - Beginning $19490 Machinery and Equipment - Ending $10046”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $21”

Raw XML Appendix133 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/PersonNm0JESSICA DELESDERNIER
IRS990EZ/BooksInCareOfDetail/PhoneNum05596795884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 OLD LINE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065931
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134175
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS LANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010046
IRS990EZ/OtherExpensesTotalAmt073116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER COMPANY PROVIDING WATER TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL WATER COMPANY PROVIDING WATER TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102555
IRS990EZ/TotalRevenueAmt0134175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $33543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER ASSESSMENTS $9970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & PUMP REPAIRS $5501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE FUEL & OIL $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER PURCHASE $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE LICENSE $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $19490 Machinery and Equipment - Ending $10046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS RIVER MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0940831109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0WOODLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770429357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Mainord Langley & Simmons Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 West Mineral King Avenue Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05596253200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara D Mainord
ReturnHeader/ReturnTs02024-04-11T14:41:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$65,931
Liabilities
$21
Net assets
$65,910
Revenue
$134,175
Expenses
$102,555
Net income
$31,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.34$1.03$0.32
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$1.34$1.03$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.62$1.78$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.26$1.62$0.35
2020Summary only. Only limited summary data is available for this year.$0.86$0.00$0.91$0.94$0.03
2019Summary only. Only limited summary data is available for this year.$0.89$0.00$0.97$0.77$0.20
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$1.17$1.13$0.04
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.83$0.82$0.01
2016Summary only. Only limited summary data is available for this year.$0.65$0.01$0.98$0.81$0.17
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$1.30$1.17$0.13
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$1.32$1.15$0.17
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$1.07$1.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.92$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.81$0.71$0.10