Civic Intelligence

First Mace Meadow Water Association

990 • Fiscal year 2014 • EIN 94-1645810

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileN/A
PO Box 365Pioneer, CA 95665

(209) 296-7500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.05x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$466,941

Up $46,054 (+11%) from 2013

Net Assets

Up

$454,340

Up $47,449 (+12%) from 2013

Liabilities

Down

$12,601

Down $1,395 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

$275,572

No earlier filing loaded for comparison.

Expenses

Up

$228,123

Up $8,948 (+4.1%) from 2013

Net Income

$47,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $367,534Liabilities 2011: $8,421Net Assets 2011: $359,1132011Assets 2012: $406,972Liabilities 2012: $35,693Net Assets 2012: $371,2792012Assets 2013: $420,887Liabilities 2013: $13,996Net Assets 2013: $406,8912013Assets 2014: $466,941Liabilities 2014: $12,601Net Assets 2014: $454,3402014Assets 2015: $479,568Liabilities 2015: $18,576Net Assets 2015: $460,9922015Assets 2016: $526,388Liabilities 2016: $25,662Net Assets 2016: $500,7262016Assets 2017: $532,690Liabilities 2017: $14,959Net Assets 2017: $517,7312017Assets 2018: $539,811Liabilities 2018: $12,351Net Assets 2018: $527,4602018Assets 2019: $581,169Liabilities 2019: $11,747Net Assets 2019: $569,4222019Assets 2020: $649,294Liabilities 2020: $11,589Net Assets 2020: $637,7052020Assets 2021: $688,171Liabilities 2021: $8,679Net Assets 2021: $679,4922021Assets 2022: $723,469Liabilities 2022: $15,720Net Assets 2022: $707,7492022Assets 2023: $827,334Liabilities 2023: $36,018Net Assets 2023: $791,3162023Assets 2024: $1,017,482Liabilities 2024: $27,166Net Assets 2024: $990,3162024Assets 2025: $966,664Liabilities 2025: $48,818Net Assets 2025: $917,8462025

Highlighted filing

2014

Assets$466,941
Liabilities$12,601
Net Assets$454,340
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $238,9242011Expenses 2012: $227,8202012Expenses 2013: $219,1752013Revenue 2014: $275,572Expenses 2014: $228,123Net Income 2014: $47,4492014Revenue 2015: $263,314Expenses 2015: $254,045Net Income 2015: $9,2692015Revenue 2016: $268,374Expenses 2016: $231,973Net Income 2016: $36,4012016Revenue 2017: $267,503Expenses 2017: $248,780Net Income 2017: $18,7232017Revenue 2018: $273,179Expenses 2018: $260,225Net Income 2018: $12,9542018Revenue 2019: $298,264Expenses 2019: $255,635Net Income 2019: $42,6292019Revenue 2020: $327,806Expenses 2020: $256,682Net Income 2020: $71,1242020Revenue 2021: $330,635Expenses 2021: $283,837Net Income 2021: $46,7982021Revenue 2022: $329,244Expenses 2022: $296,459Net Income 2022: $32,7852022Revenue 2023: $422,590Expenses 2023: $336,264Net Income 2023: $86,3262023Revenue 2024: $596,904Expenses 2024: $412,705Net Income 2024: $184,1992024Revenue 2025: $454,441Expenses 2025: $521,178Net Income 2025: -$66,7372025

Highlighted filing

2014

Revenue$275,572
Expenses$228,123
Net Income$47,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$275,572
Mission and Program Overview

Mission

Provide quality water distribution and service to 412 parcels, with promise to serve 88 standby lots.

Provide quality water distribution and service to 413 parcels, with promise to serve 89 standby lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$296,541$343,990▲ $47,449
Savings and Temporary Cash Investments$234,409$273,802▲ $39,393
Land, Buildings, and Equipment, Net$156,920$161,652▲ $4,732
Pd in Cap Srpls Land Bldg Eqp Fund$71,150$71,150→ $0
Cap Stk Tr Prin Current Funds$39,200$39,200→ $0
Cash and Non-Interest-Bearing Accounts$12,135$13,167▲ $1,032
Accounts Receivable$10,000$11,126▲ $1,126
Prepaid Expenses and Deferred Charges$7,423$7,194▼ $229
Total Assets$420,887$466,941▲ $46,054
Liabilities
Accounts Payable and Accrued Expenses$10,781$9,480▼ $1,301
Other Liabilities$3,215$3,121▼ $94
Total Liabilities$13,996$12,601▼ $1,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,891$454,340▲ $47,449
Total Liabilities and Net Assets / Fund Balance$420,887$466,941▲ $46,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,652$241,704$403,356
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jeff BrownPresident
John KlindtVice President
Renee BrownVice President
David CornerSecretary
Luther ShoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,455
Investment Income
$472
Other Revenue
$9,645
Change in Net Assets
$47,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,704
Salaries, Compensation, and Employee Benefits$29,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,180$3,197-$63,377
Other Expenses$58,272$684-$58,272
Other Salaries and Wages$26,797--$26,797
Depreciation Depletion$12,657--$12,657
Fees for Services Accounting-$11,100-$11,100
Insurance$4,762--$4,762
Office Expenses-$2,867-$2,867
Payroll Taxes$2,622--$2,622
Interest-$1-$1
Total Functional Expenses$207,966$20,157$0$228,123
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“There is only one class of stock with 500 issued and outstanding. Each parcel has been assigned one share of common stock. This stock ownership enables them to receive water transmission services.”

Member election for additional members Part VI line 7A

“The association holds an annual election for the board of directors. Each share of stock represents one vote.”

Form 990 governing body review Part VI line 11

“The board reviews the 990 during one of it's regulary scheduled board meetings.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents, etc. Available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1645810

Signing Officer

Name
Jeff Brown
Title
President
Phone
2092967500
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement-page 1”

Raw XML Appendix331 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF STOCK WITH 500 ISSUED AND OUTSTANDING. EACH PARCEL HAS BEEN ASSIGNED ONE SHARE OF COMMON STOCK. THIS STOCK OWNERSHIP ENABLES THEM TO RECEIVE WATER TRANSMISSION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HOLDS AN ANNUAL ELECTION FOR THE BOARD OF DIRECTORS. EACH SHARE OF STOCK REPRESENTS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 DURING ONE OF IT'S REGULARY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT-PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesBOYAmt013996
IRS990/TotalLiabilitiesEOYAmt012601
IRS990/TotalLiabilitiesGrp/BOYAmt013996
IRS990/TotalLiabilitiesGrp/EOYAmt012601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207966
IRS990/TotalProgramServiceRevenueAmt0265455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092967500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST MACE MEADOW WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0941645810
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 365
ReturnHeader/Filer/USAddress/City0PINE GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421650532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cathy Castillo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1355 460 Sutter Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sutter Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095685
ReturnHeader/PreparerPersonGrp/PhoneNum02092675119
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Castillo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T10:25:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,941
Liabilities
$12,601
Net assets
$454,340
Revenue
$275,572
Expenses
$228,123
Net income
$47,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.45$0.52$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.60$0.41$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.42$0.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.71$0.33$0.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.33$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.33$0.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.30$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.27$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.26$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.28$0.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.22
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.24