Civic Intelligence

Las Deltas Mutual Water Co

EIN 94-1178416 • 501(c)12 • Turlock, CA

Turlock, CA
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,223

Down $43,371 (-40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$64,223

Down $33,791 (-34%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$157,123

Up $3,861 (+2.5%) from 2023

Expenses

Up

$190,914

Up $16,988 (+9.8%) from 2023

Net Income

Down

-$33,791

Down $13,127 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $183,929Liabilities 2011: $5,3762011Assets 2012: $177,819Liabilities 2012: $3,1172012Assets 2013: $206,222Liabilities 2013: $4,5692013Assets 2014: $181,441Liabilities 2014: $4,2262014Assets 2015: $187,116Liabilities 2015: $6,4772015Assets 2016: $186,989Liabilities 2016: $3,8822016Assets 2017: $183,330Liabilities 2017: $4,9792017Assets 2018: $175,102Liabilities 2018: $5,2562018Assets 2019: $174,640Liabilities 2019: $3,2962019Assets 2020: $164,117Liabilities 2020: $4,815Net Assets 2020: $159,3022020Assets 2021: $154,780Liabilities 2021: $7,442Net Assets 2021: $147,3382021Assets 2022: $124,420Liabilities 2022: $5,742Net Assets 2022: $118,6782022Assets 2023: $107,594Liabilities 2023: $9,580Net Assets 2023: $98,0142023Assets 2024: $64,223Net Assets 2024: $64,2232024

Highlighted filing

2024

Assets$64,223
Liabilities-
Net Assets$64,223
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $126,603Expenses 2011: $121,635Net Income 2011: $4,9682011Revenue 2012: $133,328Expenses 2012: $137,179Net Income 2012: -$3,8512012Revenue 2013: $156,943Expenses 2013: $129,992Net Income 2013: $26,9512013Revenue 2014: $127,626Expenses 2014: $152,064Net Income 2014: -$24,4382014Revenue 2015: $158,017Expenses 2015: $154,593Net Income 2015: $3,4242015Revenue 2016: $187,981Expenses 2016: $185,513Net Income 2016: $2,4682016Revenue 2017: $161,000Expenses 2017: $165,756Net Income 2017: -$4,7562017Revenue 2018: $168,046Expenses 2018: $176,551Net Income 2018: -$8,5052018Revenue 2019: $159,195Expenses 2019: $157,697Net Income 2019: $1,4982019Revenue 2020: $149,882Expenses 2020: $161,924Net Income 2020: -$12,0422020Revenue 2021: $152,768Expenses 2021: $164,732Net Income 2021: -$11,9642021Revenue 2022: $156,507Expenses 2022: $185,167Net Income 2022: -$28,6602022Revenue 2023: $153,262Expenses 2023: $173,926Net Income 2023: -$20,6642023Revenue 2024: $157,123Expenses 2024: $190,914Net Income 2024: -$33,7912024

Highlighted filing

2024

Revenue$157,123
Expenses$190,914
Net Income-$33,791
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$64,223
Liabilities
-
Net assets
$64,223
Revenue
$157,123
Expenses
$190,914
Net income
-$33,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$1.57$1.91$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$1.53$1.74$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.19$1.57$1.85$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.47$1.53$1.65$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$1.50$1.62$0.12
2019Summary only. Only limited summary data is available for this year.$1.75$0.03$1.59$1.58$0.01
2018Summary only. Only limited summary data is available for this year.$1.75$0.05$1.68$1.77$0.09
2017Summary only. Only limited summary data is available for this year.$1.83$0.05$1.61$1.66$0.05
2016Summary only. Only limited summary data is available for this year.$1.87$0.04$1.88$1.86$0.02
2015Summary only. Only limited summary data is available for this year.$1.87$0.06$1.58$1.55$0.03
2014Summary only. Only limited summary data is available for this year.$1.81$0.04$1.28$1.52$0.24
2013Summary only. Only limited summary data is available for this year.$2.06$0.05$1.57$1.30$0.27
2012Summary only. Only limited summary data is available for this year.$1.78$0.03$1.33$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$1.84$0.05$1.27$1.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$157,123
Mission and Program Overview

Mission

To provide water for local residents

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER FOR LOCAL RESIDENTS-$190,914
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE MELLOPresidentPT$0--
TIM WARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Las Deltas Mutual Water Co Inc
EIN
94-1178416
Phone
2096023258
Address
620 MEADOWLARK DR, TURLOCK, CA 95382

Signing Officer

Name
Brooke Mello
Title
Secretary
Signed
2025-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Bryant Jolley CPA
Address
901 N Street Suite 104, Firebaugh, CA 93622
Preparer
Bryant Jolley CPA
Phone
5596593045
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4456”

Other Expenses.1

“WATER PURCHASED $132899”

Other Expenses.2

“Repairs & maintenance $21891”

Other Expenses.3

“STATE CORP TAX $800”

Other Expenses.4

“WATER TESTING $510”

Other Expenses.6

“BANK CHARGES $86”

Other Assets.1005

“Accounts Receivable - Beginning $13268 Accounts Receivable - Ending $27677”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9580 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix117 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/PersonNm0BRYANT JOLLEY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02096023258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 N STREET STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FIREBAUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0157121
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064223
IRS990EZ/OccupancyRentUtltsAndMaintAmt020838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE MELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027677
IRS990EZ/OtherExpensesTotalAmt0160642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER FOR LOCAL RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER FOR LOCAL RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0190914
IRS990EZ/TotalProgramServiceExpensesAmt0190914
IRS990EZ/TotalRevenueAmt0157123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER PURCHASED $132899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $21891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE CORP TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $13268 Accounts Receivable - Ending $27677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $9580 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE MELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS DELTAS MUTUAL WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0LASD
ReturnHeader/Filer/EIN0941178416
ReturnHeader/Filer/PhoneNum02096023258
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 MEADOWLARK DR
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942706107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant Jolley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N Street Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Firebaugh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093622
ReturnHeader/PreparerPersonGrp/PhoneNum05596593045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT JOLLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-01T12:43:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits