Civic Intelligence

Mel Mar Subdivision Mutual Water Company

EIN 94-1601601 • 501(c)12 • Palo Cedro, CA

Profile

Cooperative R & T Section 24405 Mutual Water Company.

PO Box 76Palo Cedro, CA 96073

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

81st percentile

$1,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$110,127

Up $12,922 (+13%) from 2023

Liabilities

Up

$1,173

Up $1,040 (+782%) from 2023

Net Assets

Up

$108,954

Up $11,882 (+12%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$76,906

Up $16,409 (+27%) from 2023

Expenses

Down

$65,024

Down $12,545 (-16%) from 2023

Net Income

Up

$11,882

Up $28,954 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2010: $146,453Liabilities 2010: $102Net Assets 2010: $146,3512010Assets 2011: $155,565Liabilities 2011: $0Net Assets 2011: $155,5652011Assets 2012: $152,456Liabilities 2012: $1Net Assets 2012: $152,4552012Assets 2022: $119,504Liabilities 2022: $5,360Net Assets 2022: $114,1442022Assets 2023: $97,205Liabilities 2023: $133Net Assets 2023: $97,0722023Assets 2024: $110,127Liabilities 2024: $1,173Net Assets 2024: $108,9542024

Highlighted filing

2024

Assets$110,127
Liabilities$1,173
Net Assets$108,954
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KExpenses 2010: $23,8502010Expenses 2011: $22,0002011Revenue 2012: $31,689Expenses 2012: $34,799Net Income 2012: -$3,1102012Revenue 2022: $56,301Expenses 2022: $91,907Net Income 2022: -$35,6062022Revenue 2023: $60,497Expenses 2023: $77,569Net Income 2023: -$17,0722023Revenue 2024: $76,906Expenses 2024: $65,024Net Income 2024: $11,8822024

Highlighted filing

2024

Revenue$76,906
Expenses$65,024
Net Income$11,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,127
Liabilities
$1,173
Net assets
$108,954
Revenue
$76,906
Expenses
$65,024
Net income
$11,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.77$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.60$0.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.56$0.92$0.36
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.32$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$76,906
Mission and Program Overview

Mission

Cooperative R & T Section 24405 Mutual Water Company.

Program Services

DescriptionGrantsExpenses
Providing distribution of water to homeowners in the Mel Mar Subdivision throughout the year.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DucazauPresidentPT$1,000-$1,000
Larry PaschenCFOPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Mel Mar Subdivision Mutual Water Company
EIN
94-1601601
Address
PO Box 76, Palo Cedro, CA 96073

Signing Officer

Name
Michael Ducazau
Title
President
Phone
5309499634
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Palo Cedro Tax Accounting Inc
Address
9155 Deschutes Road Ste F, Palo Cedro, CA 96073
Preparer
Sandra M Lamberson EA
Phone
5305474474
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $922”

Other Expenses.1009

“Depreciation $11694”

Other Expenses.1012

“Insurance $2347”

Other Expenses.1

“Repairs $11099”

Other Expenses.2

“Telephone $1200”

Other Expenses.3

“Permits $744”

Other Expenses.4

“Equipment Rental $402”

Other Expenses.5

“Property Tax $65”

Other Expenses.6

“Bank Fees $40”

Other Assets.1003

“Machinery and Equipment - Beginning $49650 Machinery and Equipment - Ending $37956”

Other Assets.1005

“Accounts Receivable - Beginning $8281 Accounts Receivable - Ending $5646”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1038”

Total Liabilities.1

“Federal PR Taxes - Beginning $115 Federal PR Taxes - Ending $115”

Total Liabilities.2

“State PR Taxes - Beginning $18 State PR Taxes - Ending $20”

Raw XML Appendix128 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/PersonNm0Palo Cedro Tax Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05305474474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09155 Deschutes Road Ste F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palo Cedro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010418
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076906
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0590
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108954
IRS990EZ/OccupancyRentUtltsAndMaintAmt022783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Ducazau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Paschen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043602
IRS990EZ/OtherExpensesTotalAmt028513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative R & T Section 24405 Mutual Water Company.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt076316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing distribution of water to homeowners in the Mel Mar Subdivision throughout the year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0133
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065024
IRS990EZ/TotalRevenueAmt076906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $11099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Tax $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $49650 Machinery and Equipment - Ending $37956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $8281 Accounts Receivable - Ending $5646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Federal PR Taxes - Beginning $115 Federal PR Taxes - Ending $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State PR Taxes - Beginning $18 State PR Taxes - Ending $20
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ducazau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05309499634
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mel Mar Subdivision Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0MELM
ReturnHeader/Filer/EIN0941601601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76
ReturnHeader/Filer/USAddress/CityNm0Palo Cedro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833242709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palo Cedro Tax Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09155 Deschutes Road Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Cedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096073
ReturnHeader/PreparerPersonGrp/PhoneNum05305474474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Lamberson EA
ReturnHeader/ReturnTs02025-05-14T17:20:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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