Civic Intelligence

Glenhaven Mutual Water Co

EIN 94-1561966 • 501(c)12 • Glenhaven, CA

Profile

To provide water to the community of glenhaven

PO Box 134Glenhaven, CA 95443-0134
Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.75x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

129978%

Faster revenue growth than 100% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,240,946

Up $190,526 (+18%) from 2020

Liabilities

Up

$39,109

Up $39,109 from 2020

Net Assets

Up

$1,201,837

Up $151,417 (+14%) from 2020

Operations
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$52,031

Up $51,991 (+129978%) from 2020

Expenses

Down

$39,109

Down $41,668 (-52%) from 2020

Net Income

Up

$12,922

Up $93,659 (+116%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $187,038Liabilities 2012: $187,0382012Assets 2013: $191,728Liabilities 2013: $02013Assets 2014: $202,945Liabilities 2014: $02014Assets 2015: $213,097Liabilities 2015: $73,3862015Assets 2016: $888,940Liabilities 2016: $02016Assets 2017: $963,079Liabilities 2017: $0Net Assets 2017: $963,0792017Assets 2018: $1,207,375Liabilities 2018: $0Net Assets 2018: $1,207,3752018Assets 2019: $1,222,704Liabilities 2019: $0Net Assets 2019: $1,222,7042019Assets 2020: $1,050,420Liabilities 2020: $0Net Assets 2020: $1,050,4202020Assets 2021: $1,240,946Liabilities 2021: $39,109Net Assets 2021: $1,201,8372021

Highlighted filing

2021

Assets$1,240,946
Liabilities$39,109
Net Assets$1,201,837
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $42,298Expenses 2012: $30,979Net Income 2012: $11,3192012Revenue 2013: $45,022Expenses 2013: $42,994Net Income 2013: $2,0282013Revenue 2014: $45,982Expenses 2014: $34,709Net Income 2014: $11,2732014Revenue 2015: $44,620Expenses 2015: $42,907Net Income 2015: $1,7132015Revenue 2016: $46,115Expenses 2016: $29,150Net Income 2016: $16,9652016Revenue 2017: $44,823Expenses 2017: $48,522Net Income 2017: -$3,6992017Revenue 2018: $52,977Expenses 2018: $34,417Net Income 2018: $18,5602018Revenue 2019: $53,075Expenses 2019: $37,716Net Income 2019: $15,3592019Revenue 2020: $40Expenses 2020: $80,777Net Income 2020: -$80,7372020Revenue 2021: $52,031Expenses 2021: $39,109Net Income 2021: $12,9222021

Highlighted filing

2021

Revenue$52,031
Expenses$39,109
Net Income$12,922
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,240,946
Liabilities
$39,109
Net assets
$1,201,837
Revenue
$52,031
Expenses
$39,109
Net income
$12,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.05$0.04$0.01
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.00$0.08$0.08
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.04$0.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.05$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.07$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.05$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.05$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.19$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$52,031
Mission and Program Overview

Mission

To provide water to the community of glenhaven

To deliver water to the community of glenhaven ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,982$622,342▲ $137,360
Investments Other Securities$452,050$452,050→ $0
Cash and Non-Interest-Bearing Accounts$59,445$60,753▲ $1,308
Savings and Temporary Cash Investments$58,943$53,788▼ $5,155
Accounts Receivable$53,672$52,013▼ $1,659
Total Assets$1,109,092$1,240,946▲ $131,854
Liabilities
Other Liabilities$80,777$39,109▼ $41,668
Total Liabilities$80,777$39,109▼ $41,668
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,028,315$1,201,837▲ $173,522
Total Net Assets Fund Balance$1,028,315$1,201,837▲ $173,522
Total Liabilities and Net Assets / Fund Balance$1,109,092$1,240,946▲ $131,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,000--
Equipment$600,342$296,690-
Financial Derivatives$452,050--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ObermeyerWatermasterbookkeperPT$6,000$6,000
Dan ObermeyerPresidentPT$1,200$1,200

Board Members and Trustees

NameTitle
Steve NashVice President
Chad LoveDirector
Curt BerbhartDirector
Eric LipskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,013
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$12,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,909
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,417--$8,417
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Insurance$4,296--$4,296
All Other Expenses$3,393--$3,393
Other Expenses$1,701--$1,701
Interest$785--$785
Office Expenses$559--$559
Fees for Services Accounting$350--$350
Total Functional Expenses$39,109$0$0$39,109
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Occupancy$14,724
Insurance$10,385
Comp for Officers$7,200
Depreciation$4,296
Interest$785
Office Exp$529
Accounting$350
All Others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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

Part VI Line 11B

“IS AVAILABLE AT MEETINGS”

Part VI Line 19

“ANYTIME DURING MEETINGS”

Filing and Contact Details

Filer

Filer Name
Glenhaven Mutual Water Co
EIN
94-1561966
In Care Of
% DAN OBERMEYER
Phone
7079984755
Address
PO BOX 134, GLENHAVEN, CA 95443-0134
Doing Business As
Glenhaven Mutual Water Co

Signing Officer

Name
Dan Obermeyer
Title
President
Phone
7079984755
Signed
2021-07-06

Organization Details

Principal Officer
Dan Obermeyer
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/CityNm0GLENHAVEN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0954430134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OBERMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079984755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENHAVEN MUTUAL WATER CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GLENHAVEN MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0941561966
ReturnHeader/Filer/InCareOfNm0% DAN OBERMEYER
ReturnHeader/Filer/PhoneNum07079984755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 134
ReturnHeader/Filer/USAddress/CityNm0GLENHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954430134
ReturnHeader/ReturnTs02021-07-06T16:51:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBERMEYER
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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