Civic Intelligence

Gran Mutual Water Company

990 • Fiscal year 2017 • EIN 94-1739362

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.GRANMUTUAL.ORG
1380 East Avenue Suite 124 Pmb 329Chico, CA 95926-7349

(530) 895-3919

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

0.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-2.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$1,136,501

Up $9,213 (+0.8%) from 2016

Net Assets

Up

$1,136,501

Up $9,213 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin52nd percentile

Revenue

Down

$173,152

Down $4,580 (-2.6%) from 2016

Expenses

Up

$163,939

Up $16,812 (+11%) from 2016

Net Income

Down

$9,213

Down $21,392 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,136,501
Liabilities$0
Net Assets$1,136,501
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$173,152
Expenses$163,939
Net Income$9,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$173,152
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$1,127,288$1,136,501▲ $9,213
Land, Buildings, and Equipment, Net$636,270$633,317▼ $2,953
Savings and Temporary Cash Investments$459,363$459,914▲ $551
Cash and Non-Interest-Bearing Accounts$31,274$42,971▲ $11,697
Prepaid Expenses and Deferred Charges$381$299▼ $82
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,127,288$1,136,501▲ $9,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,127,288$1,136,501▲ $9,213
Total Liabilities and Net Assets / Fund Balance$1,127,288$1,136,501▲ $9,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$487,476$404,368$891,844
Other Land Buildings$136,517$22,834$159,351
Buildings$9,324$4,321$13,645
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Bill BeckettSecretary$600$600

Board Members and Trustees

NameTitle
Randy HillPresident
Bob GainesVice President
Ken KlagesDirector
Steve MorelandDirector
Marilyn EverettCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,600
Investment Income
$552
Other Revenue
$0
Change in Net Assets
$9,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,339
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$41,682
Fees for Services Management---$24,000
Fees for Services Accounting---$13,428
Insurance---$3,753
Office Expenses---$1,736
All Other Expenses---$1,428
Other Expenses---$1,252
Current Officers, Directors, Trustees, and Key Employees---$600
Information Technology---$600
Total Functional Expenses$0$0$0$163,939
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
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 lot 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 11B

“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 on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Gran Mutual Water Company
EIN
94-1739362
Phone
5308953919
Address
1380 EAST AVENUE SUITE 124 PMB 329, CHICO, CA 95926-7349

Signing Officer

Name
Marilyn S Everett
Title
CFO
Phone
5308953919
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn S Everett
Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Kcoe Isom Llp
Address
3013 CERES AVENUE, CHICO, CA 95973
Preparer
Ralph H 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/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OWNER OR OWNERS OF EACH LOT 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 ON 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 11B
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/TotalFunctionalExpensesGrp/TotalAmt0163939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0172600
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt0552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01136501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01380 EAST AVENUE SUITE 124 PMB 329
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0959267349
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GRANMUTUAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN S EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05308953919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAN MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0941739362
ReturnHeader/Filer/PhoneNum05308953919
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 EAST AVENUE SUITE 124 PMB 329
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0959267349
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA8155FF9560493993CC7164A12FA50C6A79CFAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:20:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH H MATHES
ReturnHeader/ReturnTs02018-05-09T13:36:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,501
Liabilities
$0
Net assets
$1,136,501
Revenue
$173,152
Expenses
$163,939
Net income
$9,213
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