Civic Intelligence

Los Molinos Mutual Water Company

EIN 94-1175241 • 501(c)12 • Los Molinos, CA

Profile

Water Delivery

25162 Josephine StreetLos Molinos, CA 96055
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$23,150

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$644,609

Up $66,424 (+11%) from 2023

Liabilities

Down

$32,541

Down $6,285 (-16%) from 2023

Net Assets

Up

$612,068

Up $72,709 (+13%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Down

$444,898

Down $11,868 (-2.6%) from 2023

Expenses

Down

$372,189

Down $32,105 (-7.9%) from 2023

Net Income

Up

$72,709

Up $20,237 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $460,878Liabilities 2011: $39,421Net Assets 2011: $421,4572011Assets 2012: $433,527Liabilities 2012: $19,886Net Assets 2012: $413,6412012Assets 2013: $404,116Liabilities 2013: $19,787Net Assets 2013: $384,3292013Assets 2014: $402,707Liabilities 2014: $17,976Net Assets 2014: $384,7312014Assets 2015: $355,682Liabilities 2015: $20,429Net Assets 2015: $335,2532015Assets 2016: $399,866Liabilities 2016: $25,679Net Assets 2016: $374,1872016Assets 2017: $420,663Liabilities 2017: $35,325Net Assets 2017: $385,3382017Assets 2018: $436,463Liabilities 2018: $24,109Net Assets 2018: $412,3542018Assets 2019: $472,377Liabilities 2019: $33,242Net Assets 2019: $439,1352019Assets 2020: $478,392Liabilities 2020: $25,802Net Assets 2020: $452,5902020Assets 2021: $397,089Liabilities 2021: $35,286Net Assets 2021: $361,8032021Assets 2022: $518,881Liabilities 2022: $31,994Net Assets 2022: $486,8872022Assets 2023: $578,185Liabilities 2023: $38,826Net Assets 2023: $539,3592023Assets 2024: $644,609Liabilities 2024: $32,541Net Assets 2024: $612,0682024

Highlighted filing

2024

Assets$644,609
Liabilities$32,541
Net Assets$612,068
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,766Expenses 2011: $301,030Net Income 2011: $7,7362011Revenue 2012: $309,264Expenses 2012: $317,333Net Income 2012: -$8,0692012Revenue 2013: $315,581Expenses 2013: $345,540Net Income 2013: -$29,9592013Revenue 2014: $320,612Expenses 2014: $320,340Net Income 2014: $2722014Revenue 2015: $328,336Expenses 2015: $378,401Net Income 2015: -$50,0652015Revenue 2016: $338,631Expenses 2016: $299,847Net Income 2016: $38,7842016Revenue 2017: $363,451Expenses 2017: $351,735Net Income 2017: $11,7162017Revenue 2018: $463,358Expenses 2018: $439,985Net Income 2018: $23,3732018Revenue 2019: $369,684Expenses 2019: $344,030Net Income 2019: $25,6542019Revenue 2020: $356,843Expenses 2020: $345,841Net Income 2020: $11,0022020Revenue 2021: $353,799Expenses 2021: $444,586Net Income 2021: -$90,7872021Revenue 2022: $493,820Expenses 2022: $368,736Net Income 2022: $125,0842022Revenue 2023: $456,766Expenses 2023: $404,294Net Income 2023: $52,4722023Revenue 2024: $444,898Expenses 2024: $372,189Net Income 2024: $72,7092024

Highlighted filing

2024

Revenue$444,898
Expenses$372,189
Net Income$72,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$644,609
Liabilities
$32,541
Net assets
$612,068
Revenue
$444,898
Expenses
$372,189
Net income
$72,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.33$6.12$4.45$3.72$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.39$5.39$4.57$4.04$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.32$4.87$4.94$3.69$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.35$3.62$3.54$4.45$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.26$4.53$3.57$3.46$0.11
2019Summary only. Only limited summary data is available for this year.$4.72$0.33$4.39$3.70$3.44$0.26
2018Summary only. Only limited summary data is available for this year.$4.36$0.24$4.12$4.63$4.40$0.23
2017Summary only. Only limited summary data is available for this year.$4.21$0.35$3.85$3.63$3.52$0.12
2016Summary only. Only limited summary data is available for this year.$4.00$0.26$3.74$3.39$3.00$0.39
2015Summary only. Only limited summary data is available for this year.$3.56$0.20$3.35$3.28$3.78$0.50
2014Summary only. Only limited summary data is available for this year.$4.03$0.18$3.85$3.21$3.20$0.00
2013Summary only. Only limited summary data is available for this year.$4.04$0.20$3.84$3.16$3.46$0.30
2012Summary only. Only limited summary data is available for this year.$4.34$0.20$4.14$3.09$3.17$0.08
2011Summary only. Only limited summary data is available for this year.$4.61$0.39$4.21$3.09$3.01$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$353,799
Mission and Program Overview

Mission

Water Delivery

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$325,839$268,947▼ $56,892
Savings and Temporary Cash Investments$193,000$203,257▲ $10,257
Cash and Non-Interest-Bearing Accounts$203,989$130,718▼ $73,271
Cap Stk Tr Prin Current Funds$92,856$92,856→ $0
Rtn Earn Endowment Incm Other Fnds$33,895--
Land, Buildings, and Equipment, Net$42,456$29,087▼ $13,369
Prepaid Expenses and Deferred Charges$3,274$3,275▲ $1
Accounts Receivable$6,728$1,807▼ $4,921
Total Assets$478,392$397,089▼ $81,303
Other Assets Total$28,945$28,945→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,802$35,286▲ $9,484
Total Liabilities$25,802$35,286▲ $9,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,590$361,803▼ $90,787
Total Liabilities and Net Assets / Fund Balance$478,392$397,089▼ $81,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$563,321$563,321
Equipment$27,237$93,216$120,453
Buildings-$18,815$18,815
Land$1,850-$1,850
Other Assets Org$28,915--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan N JungeDirectorPT$640$640
William E AlwardPresidentPT$600$600
Burton BundyDirectorPT$560$560
Colin J Campbell JrVice PresidentPT$560$560
Darl A SmithDirectorPT$520$520
Susan C MustaineDirectorPT$280$280

Board Members and Trustees

NameTitle
Gavin WoelfelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,755
Investment Income
$916
Other Revenue
$14,128
Change in Net Assets
$-90,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,495
Salaries, Compensation, and Employee Benefits$205,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,580$68,736-$175,316
Fees for Services Legal-$67,087-$67,087
Other Expenses$28,300$1,125-$28,300
Insurance$16,052$5,325-$21,377
Payroll Taxes$10,998$6,863-$17,861
Advertising-$14,603-$14,603
Depreciation Depletion$13,369--$13,369
Pension Plan Contributions$4,506$3,873-$8,379
Fees for Services Accounting-$4,800-$4,800
Current Officers, Directors, Trustees, and Key Employees-$3,535-$3,535
Total Functional Expenses$268,639$175,947$0$444,586
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Board meetings are documented in writing.”

Committee meeting documentation Part VI line 8B

“There are no committees.”

Form 990 governing body review Part VI line 11

“Line 11(b) The Form 990 will be sent to the Directors for review prior to its filing.”

Form 990 availability to public Part VI line 18

“The Form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Los Molinos Mutual Water Company
EIN
94-1175241
Address
25162 Josephine Street, Los Molinos, CA 96055

Signing Officer

Name
William M Hardwick
Title
General Manager
Phone
5303842737
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Collins Accountancy Company
Address
620 Third Street Suite 120, Lincoln, CA 95648
Preparer
Linda Foster CPA MS-Tax
Phone
9166264984
Raw XML Appendix348 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/BooksInCareOfDetail/USAddress/ZIPCd096055
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018815
IRS990ScheduleD/EquipmentGrp/BookValueAmt027237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120453
IRS990ScheduleD/LandGrp/BookValueAmt01850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Old Coins
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Water RightsOther
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0563321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings are documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11(b) The Form 990 will be sent to the Directors for review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478392
IRS990/TotalAssetsEOYAmt0397089
IRS990/TotalAssetsGrp/BOYAmt0478392
IRS990/TotalAssetsGrp/EOYAmt0397089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444586
IRS990/TotalGrossUBIAmt012851
IRS990/TotalLiabilitiesBOYAmt025802
IRS990/TotalLiabilitiesEOYAmt035286
IRS990/TotalLiabilitiesGrp/BOYAmt025802
IRS990/TotalLiabilitiesGrp/EOYAmt035286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268639
IRS990/TotalProgramServiceRevenueAmt0338755
IRS990/TotalReportableCompFromOrgAmt03160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William M Hardwick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05303842737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Molinos Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0LOSM
ReturnHeader/Filer/EIN0941175241
ReturnHeader/Filer/USAddress/AddressLine1Txt025162 Josephine Street
ReturnHeader/Filer/USAddress/CityNm0Los Molinos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272111713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collins Accountancy Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 Third Street Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09166264984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Foster CPA MS-Tax
ReturnHeader/ReturnTs02022-05-16T13:54:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hardwick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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