Civic Intelligence

New Auberry Water Association

EIN 94-2318559 • 501(c)12 • Auberry, CA

Profile

To provide sewer and water services to auberry members

34624 Robles RdAuberry, CA 93602-9609
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$207,863

Down $27,647 (-12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$207,863

Down $27,647 (-12%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Down

$244,350

Down $162,961 (-40%) from 2024

Expenses

Down

$271,997

Down $101,523 (-27%) from 2024

Net Income

Down

-$27,647

Down $61,438 (-182%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $372,020Liabilities 2018: $194,538Net Assets 2018: $177,4822018Assets 2019: $372,020Liabilities 2019: $194,538Net Assets 2019: $177,4822019Assets 2020: $192,210Liabilities 2020: $0Net Assets 2020: $192,2102020Assets 2021: $210,361Liabilities 2021: $0Net Assets 2021: $210,3612021Assets 2023: $201,719Liabilities 2023: $0Net Assets 2023: $201,7192023Assets 2024: $235,510Liabilities 2024: $0Net Assets 2024: $235,5102024Assets 2025: $207,863Liabilities 2025: $0Net Assets 2025: $207,8632025

Highlighted filing

2025

Assets$207,863
Liabilities$0
Net Assets$207,863
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $177,482Expenses 2018: $0Net Income 2018: $177,4822018Revenue 2019: $34,388Expenses 2019: $59,026Net Income 2019: -$24,6382019Revenue 2020: $67,733Expenses 2020: $61,083Net Income 2020: $6,6502020Revenue 2021: $82,985Expenses 2021: $64,834Net Income 2021: $18,1512021Revenue 2023: $170,657Expenses 2023: $163,629Net Income 2023: $7,0282023Revenue 2024: $407,311Expenses 2024: $373,520Net Income 2024: $33,7912024Revenue 2025: $244,350Expenses 2025: $271,997Net Income 2025: -$27,6472025

Highlighted filing

2025

Revenue$244,350
Expenses$271,997
Net Income-$27,647
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,863
Liabilities
$0
Net assets
$207,863
Revenue
$244,350
Expenses
$271,997
Net income
-$27,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.44$2.72$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.07$3.74$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.71$1.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.83$0.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.68$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.72$1.95$1.77$0.34$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.95$1.77$1.77$0.00$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jan 15, 2025
Return Version
2024v5.2
Gross Receipts
$244,350
Mission and Program Overview

Mission

water share group

To provide sewer and water services to auberry members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,000$133,145▼ $36,855
Cash and Non-Interest-Bearing Accounts$65,510$74,718▲ $9,208
Total Assets$235,510$207,863▼ $27,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,510$207,863▼ $27,647
Total Net Assets Fund Balance$235,510$207,863▼ $27,647
Total Liabilities and Net Assets / Fund Balance$235,510$207,863▼ $27,647
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kelli DackawichPresidenttreasurer
Mark OliverVice President
Mindy SmithMember
Sue ChestermanMember
Eva MalikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,943
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$14,400
All Other Contributions
$169
Change in Net Assets
$-27,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,997
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
Occupancy$22,303--$22,303
Fees for Services Accounting$12,980--$12,980
All Other Expenses$11,847--$11,847
Other Expenses$4,303--$4,303
Insurance$2,621--$2,621
Office Expenses$1,192--$1,192
Fees for Services Legal$85--$85
Total Functional Expenses$271,997$0$0$271,997
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990 governing body review Part VI line 11

“No review will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Auberry Water Association
EIN
94-2318559
In Care Of
% KELLI DACKAWICH
Phone
5599067019
Address
34624 ROBLES RD, Auberry, CA 93602-9609
Doing Business As
Mutual Water Association

Signing Officer

Name
Kelli Dackawich
Title
President
Phone
5599067019
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Wendell Standridge
Address
2321 ROSECRANS AVE STE 3235, El Segundo, CA 90245
Preparer
Wendell Standridge
Phone
4246754136
Raw XML Appendix306 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-28T16:41:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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