Civic Intelligence

Asoleado Mutual Water Company

990EZ • Fiscal year 2013 • EIN 94-2514066

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
78 Asoleado93924

(831) 596-5225

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,349

Up $22,168 (+11%) from 2012

Net Assets

Up

$219,349

Up $24,362 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$115,418

Down $16,320 (-12%) from 2012

Expenses

Up

$91,056

Up $35,107 (+63%) from 2012

Net Income

Down

$24,362

Down $51,427 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $126,702Liabilities 2011: $7,504Net Assets 2011: $119,1982011Assets 2012: $197,181Liabilities 2012: $2,194Net Assets 2012: $194,9872012Assets 2013: $219,349Net Assets 2013: $219,3492013Assets 2014: $250,953Net Assets 2014: $250,9532014Assets 2015: $295,235Liabilities 2015: $1,808Net Assets 2015: $293,4272015Assets 2016: $324,112Liabilities 2016: $1,914Net Assets 2016: $322,1982016Assets 2017: $355,089Liabilities 2017: $2,872Net Assets 2017: $352,2172017Assets 2018: $375,070Liabilities 2018: $7,660Net Assets 2018: $367,4102018Assets 2019: $405,396Liabilities 2019: $10,135Net Assets 2019: $395,2612019Assets 2020: $414,229Liabilities 2020: $17,077Net Assets 2020: $397,1522020Assets 2021: $296,731Liabilities 2021: $15,611Net Assets 2021: $281,1202021Assets 2022: $353,449Liabilities 2022: $775Net Assets 2022: $352,6742022Assets 2023: $357,534Liabilities 2023: $2,225Net Assets 2023: $355,3092023Assets 2024: $374,155Liabilities 2024: $11,791Net Assets 2024: $362,3642024

Highlighted filing

2013

Assets$219,349
Liabilities-
Net Assets$219,349
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $137,604Expenses 2011: $135,590Net Income 2011: $2,0142011Revenue 2012: $131,738Expenses 2012: $55,949Net Income 2012: $75,7892012Revenue 2013: $115,418Expenses 2013: $91,056Net Income 2013: $24,3622013Revenue 2014: $113,089Expenses 2014: $81,485Net Income 2014: $31,6042014Revenue 2015: $108,896Expenses 2015: $66,422Net Income 2015: $42,4742015Revenue 2016: $109,440Expenses 2016: $80,669Net Income 2016: $28,7712016Revenue 2017: $105,222Expenses 2017: $77,999Net Income 2017: $27,2232017Revenue 2018: $119,293Expenses 2018: $110,140Net Income 2018: $9,1532018Revenue 2019: $129,331Expenses 2019: $106,245Net Income 2019: $23,0862019Revenue 2020: $129,475Expenses 2020: $131,201Net Income 2020: -$1,7262020Revenue 2021: $320,030Expenses 2021: $418,842Net Income 2021: -$98,8122021Revenue 2022: $154,206Expenses 2022: $82,652Net Income 2022: $71,5542022Revenue 2023: $114,368Expenses 2023: $111,733Net Income 2023: $2,6352023Revenue 2024: $111,041Expenses 2024: $103,986Net Income 2024: $7,0552024

Highlighted filing

2013

Revenue$115,418
Expenses$91,056
Net Income$24,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$115,418
Mission and Program Overview

Mission

Asoleado mutual water company is a mutual benefit corporation that operates and maintain a road and water supply system for its members

Program Services

DescriptionGrantsExpenses
OPERATION, MAINTENANCE, REPAIRS AND REPLACING ROAD AND WATER SYSTEM--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY SCOTTAsst Scrtry-$0--
RICHARD CHASTAINPresident-$0--
TONY SCARDINATreasurer-$0--
DONNA CAYSONWater Qlty Offr-$0--
DARIUS SADEGHIDirector-$0--
PAM FINGERAsst Treasurer-$0--
JOANIE LINARESSecretary-$0--
Filing and Contact Details

Filer

EIN
94-2514066
Phone
8315965225

Signing Officer

Name
Tony Scardina
Title
Treasurer
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
James E Stiles CPA
Phone
8316245333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1173”

Other Expenses.1012

“Insurance $643”

Other Expenses.1

“ROAD MAINTENANCE $29659”

Other Expenses.2

“System repair and maintenance $27180”

Other Expenses.3

“WATER PROVISION $19844”

Other Expenses.4

“LICENSES & PERMITS $2600”

Other Expenses.5

“STORAGE $1186”

Other Expenses.6

“SUPPLIES $51”

Other Expenses.7

“BANK CHARGES $31”

Other Expenses.8

“TAX & LICENSES $10”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1330”

Other Assets.1009

“Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $194 Deferred Revenue - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $2000 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TONY SCARDINA
IRS990EZ/BooksInCareOfDetail/PhoneNum08316593329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1453
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARMEL VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08679
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094487
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYDNEY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CHASTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY SCARDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA CAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIUS SADEGHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM FINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANIE LINARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST SCRTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WATER QLTY OFFR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01330
IRS990EZ/OtherExpensesTotalAmt082377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASOLEADO MUTUAL WATER COMPANY IS A MUTUAL BENEFIT CORPORATION THAT OPERATES AND MAINTAIN A ROAD AND WATER SUPPLY SYSTEM FOR ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt020931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION, MAINTENANCE, REPAIRS AND REPLACING ROAD AND WATER SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091056
IRS990EZ/TotalRevenueAmt0115418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROAD MAINTENANCE $29659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYSTEM REPAIR AND MAINTENANCE $27180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER PROVISION $19844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & PERMITS $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $194 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $2000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SCARDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASOLEADO MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ASOL
ReturnHeader/Filer/EIN0942514066
ReturnHeader/Filer/PhoneNum08315965225
ReturnHeader/Filer/USAddress/AddressLine1078 ASOLEADO
ReturnHeader/Filer/USAddress/City0CARMEL VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026515 Carmel Rancho Blvd STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093923
ReturnHeader/PreparerPersonGrp/PhoneNum08316245333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Stiles CPA
ReturnHeader/ReturnTs02014-07-08T15:12:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$219,349
Liabilities
-
Net assets
$219,349
Revenue
$115,418
Expenses
$91,056
Net income
$24,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.12$3.62$1.11$1.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.55$1.14$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.53$1.54$0.83$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.16$2.81$3.20$4.19$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.97$1.29$1.31$0.02
2019Summary only. Only limited summary data is available for this year.$4.05$0.10$3.95$1.29$1.06$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.67$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$1.05$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$1.09$0.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$1.09$0.66$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.13$0.81$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.15$0.91$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$1.32$0.56$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$1.38$1.36$0.02