Civic Intelligence

Moro Mutual Water Company

990EZ • Fiscal year 2017 • EIN 94-2752952

Apr 01, 2016 to Mar 31, 2017 • Filed on May 23, 2017

Organization ProfileN/A
7730 Fallenleaf LaneSalinas, CA 93907

(831) 663-2871

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,073

Up $16,492 (+12%) from 2016

Net Assets

Up

$156,073

Up $16,492 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$48,489

Down $226 (-0.5%) from 2016

Expenses

Down

$31,997

Down $12,873 (-29%) from 2016

Net Income

Up

$16,492

Up $12,647 (+329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $152,393Net Assets 2011: $152,3932011Assets 2012: $179,124Net Assets 2012: $179,1242012Assets 2013: $155,255Net Assets 2013: $155,2552013Assets 2014: $132,769Net Assets 2014: $132,7692014Assets 2015: $135,736Net Assets 2015: $135,7362015Assets 2016: $139,581Net Assets 2016: $139,5812016Assets 2017: $156,073Net Assets 2017: $156,0732017Assets 2018: $164,675Net Assets 2018: $164,6752018Assets 2019: $209,380Net Assets 2019: $209,3802019Assets 2020: $225,594Net Assets 2020: $225,5942020Assets 2021: $229,051Net Assets 2021: $229,0512021Assets 2022: $222,819Net Assets 2022: $222,8192022Assets 2023: $234,968Liabilities 2023: $0Net Assets 2023: $234,9682023Assets 2024: $320,814Liabilities 2024: $0Net Assets 2024: $320,8142024Assets 2025: $404,713Liabilities 2025: $0Net Assets 2025: $404,7132025

Highlighted filing

2017

Assets$156,073
Liabilities-
Net Assets$156,073
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,002Expenses 2011: $36,025Net Income 2011: $8,9772011Revenue 2012: $74,499Expenses 2012: $47,768Net Income 2012: $26,7312012Revenue 2013: $51,677Expenses 2013: $75,546Net Income 2013: -$23,8692013Revenue 2014: $42,356Expenses 2014: $64,842Net Income 2014: -$22,4862014Revenue 2015: $44,601Expenses 2015: $41,634Net Income 2015: $2,9672015Revenue 2016: $48,715Expenses 2016: $44,870Net Income 2016: $3,8452016Revenue 2017: $48,489Expenses 2017: $31,997Net Income 2017: $16,4922017Revenue 2018: $48,200Expenses 2018: $39,598Net Income 2018: $8,6022018Revenue 2019: $92,023Expenses 2019: $47,318Net Income 2019: $44,7052019Revenue 2020: $95,477Expenses 2020: $79,263Net Income 2020: $16,2142020Revenue 2021: $98,601Expenses 2021: $95,144Net Income 2021: $3,4572021Revenue 2022: $97,354Expenses 2022: $103,586Net Income 2022: -$6,2322022Revenue 2023: $108,274Expenses 2023: $96,125Net Income 2023: $12,1492023Revenue 2024: $144,434Expenses 2024: $58,588Net Income 2024: $85,8462024Revenue 2025: $141,925Expenses 2025: $58,026Net Income 2025: $83,8992025

Highlighted filing

2017

Revenue$48,489
Expenses$31,997
Net Income$16,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$48,489
Mission and Program Overview

Mission

Supply water to homeowners

Program Services

DescriptionGrantsExpenses
SUPPLY WATER TO 65 HOMEOWNERS$20,663-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN WYNNPresident-$0--
HAROLD KINNAMANSecretary-$0--
GARY STOWETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Moro Mutual Water Company
EIN
94-2752952
Phone
8316632871
Address
7730 FALLENLEAF LANE, SALINAS, CA 93907

Signing Officer

Name
Gary Stowe
Title
Treasurer
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Alan Stark CPA MBA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $11334”

Other Expenses.1

“UTILITIES $5687”

Other Expenses.2

“REPAIRS $4332”

Other Expenses.3

“LAB TESTS $3492”

Other Expenses.4

“LICENSES $2808”

Other Expenses.5

“BOOKKEEPING $2158”

Other Expenses.6

“OFFICE $961”

Other Expenses.7

“STATE TAXES $800”

Other Expenses.8

“ACCOUNTING $425”

Other Assets.1003

“Machinery and Equipment - Beginning $77242 Machinery and Equipment - Ending $65908”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE STOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum08316632871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018030 RED RIDGE LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156073
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD KINNAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065908
IRS990EZ/OtherExpensesTotalAmt031997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY WATER TO HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY WATER TO 65 HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031997
IRS990EZ/TotalProgramServiceExpensesAmt020663
IRS990EZ/TotalRevenueAmt048489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $11334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $5687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $4332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAB TESTS $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES $2808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $77242 Machinery and Equipment - Ending $65908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY STOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORO MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0942752952
ReturnHeader/Filer/PhoneNum08316632871
ReturnHeader/Filer/USAddress/AddressLine1Txt07730 FALLENLEAF LANE
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Stark CPA MBA
ReturnHeader/ReturnTs02017-05-23T10:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,073
Liabilities
-
Net assets
$156,073
Revenue
$48,489
Expenses
$31,997
Net income
$16,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.42$0.58$0.84
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.44$0.59$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.08$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.97$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.99$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.95$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.92$0.47$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.48$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.48$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.45$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.42$0.65$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.52$0.76$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.74$0.48$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.45$0.36$0.09