Civic Intelligence

Bennett Ridge Mutual Water Co

990EZ • Fiscal year 2021 • EIN 94-1615449

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization Profilen/a
PO Box 2373Santa Rosa, CA 95405

(707) 567-1928

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$455,011

Up $43,434 (+11%) from 2020

Net Assets

Up

$455,011

Up $43,434 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$118,923

Down $231 (-0.2%) from 2020

Expenses

Down

$75,489

Down $17,735 (-19%) from 2020

Net Income

Up

$43,434

Up $17,504 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $312,201Liabilities 2010: $0Net Assets 2010: $312,2012010Assets 2011: $300,234Liabilities 2011: $0Net Assets 2011: $300,2342011Assets 2012: $289,718Liabilities 2012: $0Net Assets 2012: $289,7182012Assets 2013: $280,816Net Assets 2013: $280,8162013Assets 2014: $293,063Net Assets 2014: $293,0632014Assets 2015: $327,361Net Assets 2015: $327,3612015Assets 2016: $336,409Net Assets 2016: $336,4092016Assets 2017: $470,569Liabilities 2017: $116,187Net Assets 2017: $354,3822017Assets 2018: $355,344Net Assets 2018: $355,3442018Assets 2019: $385,647Net Assets 2019: $385,6472019Assets 2020: $411,577Net Assets 2020: $411,5772020Assets 2021: $455,011Net Assets 2021: $455,0112021Assets 2022: $462,521Net Assets 2022: $462,5212022Assets 2023: $566,300Liabilities 2023: $0Net Assets 2023: $566,3002023Assets 2024: $608,486Liabilities 2024: $0Net Assets 2024: $608,4862024

Highlighted filing

2021

Assets$455,011
Liabilities-
Net Assets$455,011
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $48,448Expenses 2010: $55,099Net Income 2010: -$6,6512010Revenue 2011: $53,367Expenses 2011: $65,334Net Income 2011: -$11,9672011Revenue 2012: $72,270Expenses 2012: $82,786Net Income 2012: -$10,5162012Revenue 2013: $63,464Expenses 2013: $72,366Net Income 2013: -$8,9022013Revenue 2014: $76,577Expenses 2014: $64,330Net Income 2014: $12,2472014Revenue 2015: $92,030Expenses 2015: $57,732Net Income 2015: $34,2982015Revenue 2016: $68,295Expenses 2016: $59,247Net Income 2016: $9,0482016Revenue 2017: $67,693Expenses 2017: $49,720Net Income 2017: $17,9732017Revenue 2018: $60,606Expenses 2018: $59,644Net Income 2018: $9622018Revenue 2019: $103,065Expenses 2019: $72,762Net Income 2019: $30,3032019Revenue 2020: $119,154Expenses 2020: $93,224Net Income 2020: $25,9302020Revenue 2021: $118,923Expenses 2021: $75,489Net Income 2021: $43,4342021Revenue 2022: $109,228Expenses 2022: $101,718Net Income 2022: $7,5102022Revenue 2023: $182,426Expenses 2023: $78,647Net Income 2023: $103,7792023Revenue 2024: $131,780Expenses 2024: $89,594Net Income 2024: $42,1862024

Highlighted filing

2021

Revenue$118,923
Expenses$75,489
Net Income$43,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$118,923
Mission and Program Overview

Mission

Provide water services to residents

Program Services

DescriptionGrantsExpenses
THIS IS A NOT FOR PROFIT ORGANIZATION THAT IS MUTUALLY OWNED BY ALL THE RESIDENTS USING WATER - APPROXIMATELY 128 HOUSEHOLDS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P PARKINSONPresident-$0--
K DELLINGERVice President-$0--
R ROGERSSecretary-$0--
C CARTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bennett Ridge Mutual Water Co
EIN
94-1615449
Phone
7075671928
Address
PO BOX 2373, SANTA ROSA, CA 95405

Signing Officer

Name
C Carter
Title
Treasurer
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Vm Accounting Services
Address
1101 COLLEGE AVE SUITE 240, SANTA ROSA, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14113”

Other Expenses.1009

“Depreciation $13310”

Other Expenses.1012

“Insurance $2828”

Other Expenses.1

“WATER TESTING $4598”

Other Expenses.2

“TAXES $2613”

Other Expenses.3

“Dues and subscriptions $218”

Raw XML Appendix122 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/PersonNm0C CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07075444296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2373
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0327887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0309244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455011
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118923
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LandAndBuildingsGrp/BOYAmt083690
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145767
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0455011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0455011
IRS990EZ/OccupancyRentUtltsAndMaintAmt036859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0P PARKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1K DELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER SERVICES TO RESIDENTS
IRS990EZ/ProgramServiceRevenueAmt0118802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A NOT FOR PROFIT ORGANIZATION THAT IS MUTUALLY OWNED BY ALL THE RESIDENTS USING WATER - APPROXIMATELY 128 HOUSEHOLDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075489
IRS990EZ/TotalRevenueAmt0118923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER TESTING $4598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $218
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT RIDGE MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0941615449
ReturnHeader/Filer/PhoneNum07075671928
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2373
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202124886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VM ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 COLLEGE AVE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075424465
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA MWANGI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-25T12:03:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$455,011
Liabilities
-
Net assets
$455,011
Revenue
$118,923
Expenses
$75,489
Net income
$43,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.32$0.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.82$0.79$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.63$4.63$1.09$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.55$4.55$1.19$0.75$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.19$0.93$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.03$0.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.71$1.16$3.54$0.68$0.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.92$0.58$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.77$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.63$0.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.72$0.83$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.53$0.65$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.48$0.55$0.07