Civic Intelligence

Mcmahon Road Mutual Water Company

990EZ • Fiscal year 2016 • EIN 94-1728612

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
PO Box 953Hollister, CA 95024

(831) 630-0814

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$97,469

No earlier filing loaded for comparison.

Net Assets

$97,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$27,583

No earlier filing loaded for comparison.

Expenses

$26,689

No earlier filing loaded for comparison.

Net Income

$894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $97,469Net Assets 2016: $97,4692016Assets 2017: $108,523Net Assets 2017: $108,5232017Assets 2018: $119,687Liabilities 2018: $138Net Assets 2018: $119,5492018Assets 2019: $112,799Net Assets 2019: $112,7992019Assets 2020: $123,379Net Assets 2020: $123,3792020Assets 2021: $132,539Net Assets 2021: $132,5392021Assets 2022: $159,055Net Assets 2022: $159,0552022Assets 2023: $190,649Net Assets 2023: $190,6492023Assets 2024: $215,547Net Assets 2024: $215,5472024Assets 2025: $236,652Net Assets 2025: $236,6522025

Highlighted filing

2016

Assets$97,469
Liabilities-
Net Assets$97,469
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $27,583Expenses 2016: $26,689Net Income 2016: $8942016Revenue 2017: $35,054Expenses 2017: $24,000Net Income 2017: $11,0542017Revenue 2018: $38,810Expenses 2018: $27,784Net Income 2018: $11,0262018Revenue 2019: $37,230Expenses 2019: $38,400Net Income 2019: -$1,1702019Revenue 2020: $38,507Expenses 2020: $35,097Net Income 2020: $3,4102020Revenue 2021: $38,850Expenses 2021: $29,024Net Income 2021: $9,8262021Revenue 2022: $51,360Expenses 2022: $30,654Net Income 2022: $20,7062022Revenue 2023: $54,517Expenses 2023: $23,131Net Income 2023: $31,3862023Revenue 2024: $57,959Expenses 2024: $37,210Net Income 2024: $20,7492024Revenue 2025: $60,812Expenses 2025: $40,108Net Income 2025: $20,7042025

Highlighted filing

2016

Revenue$27,583
Expenses$26,689
Net Income$894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$27,583
Mission and Program Overview

Mission

Mcmahon road mutual water company is organized to maintain and deliver water to the prperty owners within the water district.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR WATER WAS DELIVERED AND PROPER MAINTANCE OF THE WATER SYSTEM WAS ACCOMPLISHED.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY SHOREYPresident-$0--
DAVE STANTONVice President-$0--
JOHN SZARKATreasurer-$0--
JACK NEWMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcmahon Road Mutual Water Company
EIN
94-1728612
Phone
8316300814
Address
PO BOX 953, HOLLISTER, CA 95024

Signing Officer

Name
Ray Shorey
Title
President
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Larry L Snyder Ea
Address
341 TRES PINOS 201, HOLLISTER, CA 95023
Preparer
Larry L Snyder Ea
Phone
8316371867
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $277”

Other Expenses.1009

“Depreciation $281”

Other Expenses.1

“WATER OPERATOR $10178”

Other Expenses.2

“Repairs and maintanance $5935”

Other Expenses.3

“WATER LAB TESTING $2095”

Other Expenses.4

“PG&E $1501”

Other Expenses.5

“TELEPHONE $796”

Other Expenses.6

“WATER REPORTS $761”

Other Expenses.7

“METER READING $388”

Other Expenses.8

“Water chlorine supplies $371”

Other Expenses.9

“San benito watewr district $358”

Other Expenses.10

“TELEMETERING $294”

Other Expenses.11

“Dept. Of health permits $250”

Other Expenses.13

“FTB FILING FEE $10”

Other Assets.1003

“Machinery and Equipment - Beginning $983 Machinery and Equipment - Ending $702”

Other Assets.1005

“Accounts Receivable - Beginning $1317 Accounts Receivable - Ending $-333”

Raw XML Appendix135 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/PersonNm0RUANNE LOHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04083072802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 953
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027583
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/PersonNm0RAY SHOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SZARKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0369
IRS990EZ/OtherChangesInNetAssetsAmt0356
IRS990EZ/OtherExpensesTotalAmt023495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MCMAHON ROAD MUTUAL WATER COMPANY IS ORGANIZED TO MAINTAIN AND DELIVER WATER TO THE PRPERTY OWNERS WITHIN THE WATER DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR WATER WAS DELIVERED AND PROPER MAINTANCE OF THE WATER SYSTEM WAS ACCOMPLISHED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026689
IRS990EZ/TotalRevenueAmt027583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER OPERATOR $10178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTANANCE $5935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER LAB TESTING $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PG&E $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER REPORTS $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8METER READING $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER CHLORINE SUPPLIES $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAN BENITO WATEWR DISTRICT $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEMETERING $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPT. OF HEALTH PERMITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FTB FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $983 Machinery and Equipment - Ending $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $1317 Accounts Receivable - Ending $-333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY SHOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMAHON ROAD MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MCMA
ReturnHeader/Filer/EIN0941728612
ReturnHeader/Filer/PhoneNum08316300814
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 953
ReturnHeader/Filer/USAddress/CityNm0HOLLISTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY L SNYDER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 TRES PINOS 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLISTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08316371867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L SNYDER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-27T19:53:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,469
Liabilities
-
Net assets
$97,469
Revenue
$27,583
Expenses
$26,689
Net income
$894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.61$0.40$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.58$0.37$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.55$0.23$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.51$0.31$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.39$0.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.39$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.39$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.28$0.27$0.01