Civic Intelligence

Grier Mutual Water Co

990EZ • Fiscal year 2021 • EIN 94-1650071

May 01, 2020 to Apr 30, 2021 • Filed on Jun 18, 2021

Organization ProfileN/A
1784 Nelson DriveSpringville, CA 93265

(559) 542-2204

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

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

79th percentile

$1,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% 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

85th percentile

23%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$154,412

Up $14,887 (+11%) from 2020

Net Assets

$154,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$40,832

Up $7,578 (+23%) from 2020

Expenses

Up

$25,945

Up $7,613 (+42%) from 2020

Net Income

Down

$14,887

Down $35 (-0.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2012: $118,467Liabilities 2012: $02012Assets 2013: $122,348Liabilities 2013: $02013Assets 2014: $94,662Net Assets 2014: $94,6622014Assets 2015: $105,429Liabilities 2015: $02015Assets 2016: $117,935Liabilities 2016: $02016Assets 2017: $116,712Net Assets 2017: $116,7122017Assets 2018: $113,043Net Assets 2018: $113,0432018Assets 2019: $124,603Net Assets 2019: $124,6032019Assets 2020: $139,525Liabilities 2020: $02020Assets 2021: $154,412Net Assets 2021: $154,4122021Assets 2022: $174,268Liabilities 2022: $02022Assets 2023: $177,111Liabilities 2023: $02023Assets 2024: $187,411Liabilities 2024: $02024Assets 2025: $165,558Net Assets 2025: $165,5582025

Highlighted filing

2021

Assets$154,412
Liabilities-
Net Assets$154,412
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2012: $23,835Expenses 2012: $18,283Net Income 2012: $5,5522012Revenue 2013: $24,040Expenses 2013: $20,159Net Income 2013: $3,8812013Revenue 2014: $23,999Expenses 2014: $51,685Net Income 2014: -$27,6862014Revenue 2015: $26,897Expenses 2015: $16,130Net Income 2015: $10,7672015Revenue 2016: $26,284Expenses 2016: $13,778Net Income 2016: $12,5062016Revenue 2017: $27,181Expenses 2017: $28,404Net Income 2017: -$1,2232017Revenue 2018: $29,301Expenses 2018: $32,970Net Income 2018: -$3,6692018Revenue 2019: $32,721Expenses 2019: $21,161Net Income 2019: $11,5602019Revenue 2020: $33,254Expenses 2020: $18,332Net Income 2020: $14,9222020Revenue 2021: $40,832Expenses 2021: $25,945Net Income 2021: $14,8872021Revenue 2022: $49,887Expenses 2022: $30,031Net Income 2022: $19,8562022Revenue 2023: $47,721Expenses 2023: $44,878Net Income 2023: $2,8432023Revenue 2024: $48,386Expenses 2024: $38,086Net Income 2024: $10,3002024Revenue 2025: $54,181Expenses 2025: $76,034Net Income 2025: -$21,8532025

Highlighted filing

2021

Revenue$40,832
Expenses$25,945
Net Income$14,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$40,832
Mission and Program Overview

Mission

PROVIDE WATER

Program Services

DescriptionGrantsExpenses
PROVIDE WATER--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN ERBTreasurer-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Grier Mutual Water Co
EIN
94-1650071
Phone
5595422204
Address
1784 NELSON DRIVE, SPRINGVILLE, CA 93265

Signing Officer

Name
Helen Erb
Title
Treasurer
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Aprille E Wait
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $281”

Other Expenses.1009

“Depreciation $2498”

Other Expenses.1012

“Insurance $2641”

Other Expenses.1

“EDISON $5670”

Other Expenses.2

“Repairs and maintenance $5580”

Other Expenses.3

“WATER TESTS $4544”

Other Expenses.4

“CONTRACT SERVICES $1200”

Other Expenses.5

“FEES & TAXES $693”

Other Expenses.6

“TELEPHONE $410”

Other Expenses.7

“PROPANE $374”

Other Expenses.8

“EQUIPMENT RENTAL $274”

Raw XML Appendix120 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/PersonNm0HELEN ERB
IRS990EZ/BooksInCareOfDetail/PhoneNum05595422204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 73
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP NELSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0232
IRS990EZ/LandAndBuildingsGrp/BOYAmt022415
IRS990EZ/LandAndBuildingsGrp/EOYAmt022105
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt040600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025945
IRS990EZ/TotalRevenueAmt040832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDISON $5670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $5580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER TESTS $4544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES & TAXES $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPANE $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $274
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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/PersonNm0HELEN ERB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIER MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0GRIE
ReturnHeader/Filer/EIN0941650071
ReturnHeader/Filer/PhoneNum05595422204
ReturnHeader/Filer/USAddress/AddressLine1Txt01784 NELSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770051886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRILLE E WAIT
ReturnHeader/ReturnTs02021-06-18T09:44:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERB
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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
$154,412
Liabilities
-
Net assets
$154,412
Revenue
$40,832
Expenses
$25,945
Net income
$14,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.54$0.76$0.22
2024Summary only. Only limited summary data is available for this year.$1.87$0.00$0.48$0.38$0.10
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$0.48$0.45$0.03
2022Summary only. Only limited summary data is available for this year.$1.74$0.00$0.50$0.30$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.41$0.26$0.15
2020Summary only. Only limited summary data is available for this year.$1.40$0.00$0.33$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.33$0.21$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.29$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.27$0.28$0.01
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$0.26$0.14$0.13
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.24$0.52$0.28
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.24$0.18$0.06