Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Schramm Mutual Water Co Inc
EIN 94-2582016 • 501(c)12 • Gilroy, CA
990-N Coverage
Profile
Provide water supply for six residential homes from mutual well, maintain quality of water and well maintenance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$14,123
Up $995 (+7.6%) from 2014
Liabilities
Down$0
Down $3,420 (-100%) from 2014
Net Assets
$14,123
No earlier filing loaded for comparison.
Revenue
Down$7,487
Down $969 (-11%) from 2014
Expenses
Down$7,006
Down $507 (-6.7%) from 2014
Net Income
Down$481
Down $462 (-49%) from 2014
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,123
- Liabilities
- $0
- Net assets
- $14,123
- Revenue
- $7,487
- Expenses
- $7,006
- Net income
- $481
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $14.1 | $0.00 | $14.1 | $7.49 | $7.01 | $0.48 |
| 2014Summary only. Only limited summary data is available for this year. | $13.1 | $3.42 | $8.46 | $7.51 | $0.94 | |
| 2012Summary only. Only limited summary data is available for this year. | $14.6 | $3.42 | $8.52 | $7.42 | $1.10 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Sep 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $7,487
Mission and Program Overview
Mission
Provide water supply for six residential homes from mutual well, maintain quality of water and well maintenance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| QUARTERLY METERED WATER USAGE, UTILITY (ELECTRIC) USAGE, WELL TAX, EQUIPMENT REPAIR AND REPLACEMENT BILLED TO EACH RESIDENTIAL PROPERTY BASED ON METERED USAGE PERCENTAGE, DEFERRED INCOME CHARGE FOR MAJOR REPLACMENT OF WELL, PUMP, AND PIPES. | - | - |
| PROVIDE WATER SUPPLY FOR SIX RESIDENTIAL HOMES FROM MUTUAL WELL, MAINTAIN QUALITY OF WATER AND WELL MAINTENANCE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN ALDAY | President | - | $0 | - | - |
| KATHY GULAN | Secretary | - | $0 | - | - |
| STAN ARNBRISTER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Schramm Mutual Water Company
- EIN
- 94-2582016
- Address
- 11735 BENNETTA LANE, GILROY, CA 95020
Signing Officer
- Name
- Dan Alday
- Title
- President
- Phone
- 7752674002
- Signed
- 2016-09-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boyd Tax Counselors
- Address
- 4030 MOORPARK AVE STE 120, SAN JOSE, CA 95117-1851
- Preparer
- Michael B Mulvihill
- Phone
- 4082474461
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses utilities 1,565 licenses/permits 808 well tax 2,662 bank service charges 36 water analysis 160 state income tax 800 total 6,031”
Form 990-ez, Part III
“Provide water supply for six residential homes from mutual well, maintain quality of water and well maintenance.”
Form 990-ez, Part III, Line 28
“Quarterly metered water usage, utility (electric) usage, well tax, equipment repair and replacement billed to each residential property based on metered usage percentage, deferred income charge for major replacment of well, pump, and pipes.”
Form 990-ez, Part III, Line 31
“Provide water supply for six residential homes from mutual well, maintain quality of water and well maintenance.”
Raw XML Appendix94 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAN ALDAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7752674002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11735 BENNETTA LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILROY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14123 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13642 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14123 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7487 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13642 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN ALDAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY GULAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STAN ARNBRISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6031 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER SUPPLY FOR SIX RESIDENTIAL HOMES FROM MUTUAL WELL, MAINTAIN QUALITY OF WATER AND WELL MAINTENANCE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7487 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | QUARTERLY METERED WATER USAGE, UTILITY (ELECTRIC) USAGE, WELL TAX, EQUIPMENT REPAIR AND REPLACEMENT BILLED TO EACH RESIDENTIAL PROPERTY BASED ON METERED USAGE PERCENTAGE, DEFERRED INCOME CHARGE FOR MAJOR REPLACMENT OF WELL, PUMP, AND PIPES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE WATER SUPPLY FOR SIX RESIDENTIAL HOMES FROM MUTUAL WELL, MAINTAIN QUALITY OF WATER AND WELL MAINTENANCE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7006 |
| IRS990EZ/TotalRevenueAmt | 0 | 7487 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES UTILITIES 1,565 LICENSES/PERMITS 808 WELL TAX 2,662 BANK SERVICE CHARGES 36 WATER ANALYSIS 160 STATE INCOME TAX 800 TOTAL 6,031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE WATER SUPPLY FOR SIX RESIDENTIAL HOMES FROM MUTUAL WELL, MAINTAIN QUALITY OF WATER AND WELL MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUARTERLY METERED WATER USAGE, UTILITY (ELECTRIC) USAGE, WELL TAX, EQUIPMENT REPAIR AND REPLACEMENT BILLED TO EACH RESIDENTIAL PROPERTY BASED ON METERED USAGE PERCENTAGE, DEFERRED INCOME CHARGE FOR MAJOR REPLACMENT OF WELL, PUMP, AND PIPES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE WATER SUPPLY FOR SIX RESIDENTIAL HOMES FROM MUTUAL WELL, MAINTAIN QUALITY OF WATER AND WELL MAINTENANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN ALDAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7752674002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHRAMM MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHR |
| ReturnHeader/Filer/EIN | 0 | 942582016 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11735 BENNETTA LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770558336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYD TAX COUNSELORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4030 MOORPARK AVE STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951171851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082474461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL B MULVIHILL |
| ReturnHeader/ReturnTs | 0 | 2016-09-19T19:20:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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