Civic Intelligence

Gran Mutual Water Company

990 • Fiscal year 2013 • EIN 94-1739362

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.GRANMUTUAL.ORG
PO Box 149595927-1495

(530) 891-6474

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

3.1%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$1,011,306

Up $30,462 (+3.1%) from 2012

Net Assets

Up

$1,011,149

Up $30,305 (+3.1%) from 2012

Liabilities

Up

$157

Up $157 from 2012

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin82nd percentile

Revenue

$166,541

No earlier filing loaded for comparison.

Expenses

Up

$136,236

Up $11,008 (+8.8%) from 2012

Net Income

$30,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,044,679Liabilities 2010: $0Net Assets 2010: $1,044,6792010Assets 2011: $1,012,292Liabilities 2011: $0Net Assets 2011: $1,012,2922011Assets 2012: $980,844Liabilities 2012: $0Net Assets 2012: $980,8442012Assets 2013: $1,011,306Liabilities 2013: $157Net Assets 2013: $1,011,1492013Assets 2014: $1,043,229Liabilities 2014: $0Net Assets 2014: $1,043,2292014Assets 2015: $1,096,683Liabilities 2015: $0Net Assets 2015: $1,096,6832015Assets 2016: $1,127,288Liabilities 2016: $0Net Assets 2016: $1,127,2882016Assets 2017: $1,136,501Liabilities 2017: $0Net Assets 2017: $1,136,5012017Assets 2018: $1,153,158Liabilities 2018: $0Net Assets 2018: $1,153,1582018Assets 2019: $1,157,981Liabilities 2019: $0Net Assets 2019: $1,157,9812019Assets 2020: $1,185,276Liabilities 2020: $0Net Assets 2020: $1,185,2762020Assets 2021: $1,130,857Liabilities 2021: $0Net Assets 2021: $1,130,8572021Assets 2022: $1,104,144Liabilities 2022: $0Net Assets 2022: $1,104,1442022Assets 2023: $1,145,840Liabilities 2023: $0Net Assets 2023: $1,145,8402023Assets 2024: $1,164,170Liabilities 2024: $0Net Assets 2024: $1,164,1702024

Highlighted filing

2013

Assets$1,011,306
Liabilities$157
Net Assets$1,011,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $124,9822010Expenses 2011: $122,2552011Expenses 2012: $125,2282012Revenue 2013: $166,541Expenses 2013: $136,236Net Income 2013: $30,3052013Revenue 2014: $177,714Expenses 2014: $145,634Net Income 2014: $32,0802014Revenue 2015: $194,777Expenses 2015: $141,323Net Income 2015: $53,4542015Revenue 2016: $177,732Expenses 2016: $147,127Net Income 2016: $30,6052016Revenue 2017: $173,152Expenses 2017: $163,939Net Income 2017: $9,2132017Revenue 2018: $180,587Expenses 2018: $163,930Net Income 2018: $16,6572018Revenue 2019: $189,052Expenses 2019: $184,229Net Income 2019: $4,8232019Revenue 2020: $238,210Expenses 2020: $210,915Net Income 2020: $27,2952020Revenue 2021: $188,082Expenses 2021: $242,501Net Income 2021: -$54,4192021Revenue 2022: $157,536Expenses 2022: $184,249Net Income 2022: -$26,7132022Revenue 2023: $207,457Expenses 2023: $165,761Net Income 2023: $41,6962023Revenue 2024: $208,112Expenses 2024: $189,782Net Income 2024: $18,3302024

Highlighted filing

2013

Revenue$166,541
Expenses$136,236
Net Income$30,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$166,541
Mission and Program Overview

Mission

To supply drinking water and fire protection to residential users in the rocky bluffs, skansen, and spanish gardens areas near chico, ca.

To supply drinking water and fire protection services to its stockholders/members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$976,781$1,011,149▲ $34,368
Land, Buildings, and Equipment, Net$733,300$743,735▲ $10,435
Savings and Temporary Cash Investments$237,348$241,682▲ $4,334
Cash and Non-Interest-Bearing Accounts$9,958$25,889▲ $15,931
Pd in Cap Srpls Land Bldg Eqp Fund$4,029$0▼ $4,029
Prepaid Expenses and Deferred Charges$238--
Cap Stk Tr Prin Current Funds$34$0▼ $34
Total Assets$980,844$1,011,306▲ $30,462
Liabilities
Other Liabilities$0$157▲ $157
Total Liabilities$0$157▲ $157
Net Assets / Fund Balance
Total Net Assets Fund Balance$980,844$1,011,149▲ $30,305
Total Liabilities and Net Assets / Fund Balance$980,844$1,011,306▲ $30,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462,415$216,297$678,712
Other Land Buildings$270,177$58,770$328,947
Buildings$11,143$2,502$13,645
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Randy HillPresident
Garey WeibelDirector
Judy GargasDirector
Paul KrauseDirector
Marilyn EverettCFO
Bill BeckettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,528
Investment Income
$2,013
Other Revenue
$0
Change in Net Assets
$30,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$46,962
Fees for Services Management---$19,800
Office Expenses---$6,298
Insurance---$4,350
Fees for Services Accounting---$2,642
Other Expenses---$1,353
All Other Expenses---$1,289
Information Technology---$1,200
Total Functional Expenses$0$0$0$136,236
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Tax Liability$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The owner or owners of each lost or parcel within the boundaries of the real property in butte county, ca described in the articles of incorporation for the corporation are the stockholder(s) of this corporation, holding one share for each lot or parcel owned.”

Form 990, Part VI, Section A, Line 7A

“Nominations to the board of directors may be made by stockholders. Stockholders fill, by election, all positions on the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any separate committees that can act on the behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer provides a copy of form 990 to the board at its monthly board meeting. The board reviews the return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors for any conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents to the public upon request. The governing documents are also available upon the organization's website.”

Filing and Contact Details

Filer

EIN
94-1739362
Phone
5308916474

Signing Officer

Name
Marilyn Everett
Title
CFO
Phone
5308917464
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Everett
Formed
1965
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Ralph Mathes
Phone
5308916474
Raw XML Appendix324 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
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/City0CHICO
IRS990/BooksInCareOfDetail/USAddress/State0CA
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OWNER OR OWNERS OF EACH LOST OR PARCEL WITHIN THE BOUNDARIES OF THE REAL PROPERTY IN BUTTE COUNTY, CA DESCRIBED IN THE ARTICLES OF INCORPORATION FOR THE CORPORATION ARE THE STOCKHOLDER(S) OF THIS CORPORATION, HOLDING ONE SHARE FOR EACH LOT OR PARCEL OWNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOMINATIONS TO THE BOARD OF DIRECTORS MAY BE MADE BY STOCKHOLDERS. STOCKHOLDERS FILL, BY ELECTION, ALL POSITIONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEES THAT CAN ACT ON THE BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF FINANCIAL OFFICER PROVIDES A COPY OF FORM 990 TO THE BOARD AT ITS MONTHLY BOARD MEETING. THE BOARD REVIEWS THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MONITORS FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0157
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0164528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1495
IRS990/USAddress/City0CHICO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095927
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GRANMUTUAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05308917464
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRAN MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0941739362
ReturnHeader/Filer/PhoneNum05308916474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1495
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0959271495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942222122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH MATHES
ReturnHeader/ReturnTs02014-05-14T15:21:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,306
Liabilities
$157
Net assets
$1,011,149
Revenue
$166,541
Expenses
$136,236
Net income
$30,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.21$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.19$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12