Civic Intelligence

Mark West Meadows Mutual Water Co Co Professional Assoc Services Inc

990EZ • Fiscal year 2020 • EIN 94-2782437

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2023

Organization ProfileN/A
6572 Oakmont Drive Suite ASanta Rosa, CA 95409

(707) 539-5810

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

5.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-14%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

53%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-27%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$284,795

Up $99,061 (+53%) from 2019

Net Assets

$96,630

No earlier filing loaded for comparison.

Liabilities

Up

$188,165

Up $103,706 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$34,244

Down $12,753 (-27%) from 2019

Expenses

Down

$38,889

Down $207,844 (-84%) from 2019

Net Income

Up

-$4,645

Up $195,091 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $149,452Liabilities 2011: $59,108Net Assets 2011: $90,3442011Assets 2012: $145,206Liabilities 2012: $49,271Net Assets 2012: $95,9352012Assets 2013: $143,052Liabilities 2013: $40,6202013Assets 2014: $147,237Liabilities 2014: $28,4732014Assets 2015: $150,094Liabilities 2015: $14,1802015Assets 2016: $155,400Liabilities 2016: $2,5602016Assets 2017: $171,929Liabilities 2017: $7502017Assets 2018: $356,392Liabilities 2018: $9,178Net Assets 2018: $347,2142018Assets 2019: $185,734Liabilities 2019: $84,4592019Assets 2020: $284,795Liabilities 2020: $188,165Net Assets 2020: $96,6302020Assets 2021: $273,989Liabilities 2021: $169,704Net Assets 2021: $104,2852021Assets 2022: $266,370Liabilities 2022: $164,068Net Assets 2022: $102,3022022Assets 2023: $199,734Liabilities 2023: $163,849Net Assets 2023: $35,8852023Assets 2024: $160,271Liabilities 2024: $159,631Net Assets 2024: $6402024Assets 2025: $164,167Liabilities 2025: $159,496Net Assets 2025: $4,6712025

Highlighted filing

2020

Assets$284,795
Liabilities$188,165
Net Assets$96,630
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2011: $35,682Expenses 2011: $15,973Net Income 2011: $19,7092011Revenue 2012: $29,759Expenses 2012: $24,168Net Income 2012: $5,5912012Revenue 2013: $34,751Expenses 2013: $28,254Net Income 2013: $6,4972013Revenue 2014: $36,407Expenses 2014: $20,184Net Income 2014: $16,2232014Revenue 2015: $36,421Expenses 2015: $19,271Net Income 2015: $17,1502015Revenue 2016: $36,409Expenses 2016: $19,483Net Income 2016: $16,9262016Revenue 2017: $36,988Expenses 2017: $18,649Net Income 2017: $18,3392017Revenue 2018: $225,070Expenses 2018: $49,035Net Income 2018: $176,0352018Revenue 2019: $46,997Expenses 2019: $246,733Net Income 2019: -$199,7362019Revenue 2020: $34,244Expenses 2020: $38,889Net Income 2020: -$4,6452020Revenue 2021: $55,621Expenses 2021: $47,966Net Income 2021: $7,6552021Revenue 2022: $43,848Expenses 2022: $45,831Net Income 2022: -$1,9832022Revenue 2023: $43,387Expenses 2023: $109,804Net Income 2023: -$66,4172023Revenue 2024: $42,986Expenses 2024: $84,051Net Income 2024: -$41,0652024Revenue 2025: $56,929Expenses 2025: $52,258Net Income 2025: $4,6712025

Highlighted filing

2020

Revenue$34,244
Expenses$38,889
Net Income-$4,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2023
Return Version
2020v4.0
Gross Receipts
$34,244
Mission and Program Overview

Mission

To provide & maintain a water system for its members.

Program Services

DescriptionGrantsExpenses
To provide & maintain a water system for it's members.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DondanvillePresident-$0--
David LampiSecretary-$0--
Walter UlitaloTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mark West Meadows Mutual Water Co
EIN
94-2782437
Phone
7075395810
Address
6572 Oakmont Drive Suite A, Santa Rosa, CA 95409

Signing Officer

Name
Walter Ulitalo
Title
Treasurer
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Capitani & Company CPAs
Address
1400 N Dutton Ave 18, Santa Rosa, CA 95401
Preparer
Joseph M Capitani CPA
Phone
7075442256
Supplemental Narrative

Additional Explanations

Other Expenses.1

“System Monthly Maintenance $8399”

Other Expenses.2

“Utilitics $7238”

Other Expenses.3

“Water quality report $5569”

Other Expenses.4

“System Repairs $5077”

Other Expenses.5

“Management fees $4800”

Other Expenses.6

“Major repairs & replacements $2486”

Other Expenses.7

“Flock safety $2000”

Other Expenses.8

“Insurance . $1296”

Other Expenses.9

“Tax Preparation $880”

Other Expenses.10

“Legal $785”

Other Expenses.11

“Public Health $275”

Other Expenses.12

“Bank charges $84”

Other Assets.1005

“Accounts Receivable - Beginning $7451 Accounts Receivable - Ending $11851”

Other Assets.1

“Due from operating fund - Beginning $29104 Due from operating fund - Ending $29104”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2386 Accounts Payable and Accrued Expenses - Ending $213”

Total Liabilities.1

“Assessments received in advance - Beginning $1730 Assessments received in advance - Ending $1740”

Total Liabilities.2

“Due To Replacement Fund - Beginning $29104 Due To Replacement Fund - Ending $29104”

Total Liabilities.3

“Contract liabilities - Beginning $51239 Contract liabilities - Ending $157108”

Raw XML Appendix145 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Professional Assoc Services
IRS990EZ/BooksInCareOfDetail/PhoneNum07075395810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06572 Oakmont Drive Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121608
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4645
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IRS990EZ/GrossReceiptsAmt034244
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122232
IRS990EZ/LandAndBuildingsGrp/EOYAmt0122232
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034090
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Dondanville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Lampi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter Ulitalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040955
IRS990EZ/OtherExpensesTotalAmt038889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide & maintain a water system for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide & maintain a water system for it's members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0188165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038889
IRS990EZ/TotalRevenueAmt034244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0System Monthly Maintenance $8399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilitics $7238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Water quality report $5569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3System Repairs $5077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Management fees $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Major repairs & replacements $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Flock safety $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance . $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax Preparation $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public Health $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $7451 Accounts Receivable - Ending $11851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due from operating fund - Beginning $29104 Due from operating fund - Ending $29104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2386 Accounts Payable and Accrued Expenses - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Assessments received in advance - Beginning $1730 Assessments received in advance - Ending $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due To Replacement Fund - Beginning $29104 Due To Replacement Fund - Ending $29104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Contract liabilities - Beginning $51239 Contract liabilities - Ending $157108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Ulitalo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mark West Meadows Mutual Water Co
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Professional Assoc Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0942782437
ReturnHeader/Filer/PhoneNum07075395810
ReturnHeader/Filer/USAddress/AddressLine1Txt06572 Oakmont Drive Suite A
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942625939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capitani & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N Dutton Ave 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075442256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Capitani CPA
ReturnHeader/ReturnTs02023-05-10T17:49:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Walter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ulitalo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,795
Liabilities
$188,165
Net assets
$96,630
Revenue
$34,244
Expenses
$38,889
Net income
-$4,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$1.59$0.05$0.57$0.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.01$0.43$0.84$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.64$0.36$0.43$1.10$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.64$1.02$0.44$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.74$1.70$1.04$0.56$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.88$0.97$0.34$0.39$0.05
2019Summary only. Only limited summary data is available for this year.$1.86$0.84$0.47$2.47$2.00
2018Summary only. Only limited summary data is available for this year.$3.56$0.09$3.47$2.25$0.49$1.76
2017Summary only. Only limited summary data is available for this year.$1.72$0.01$0.37$0.19$0.18
2016Summary only. Only limited summary data is available for this year.$1.55$0.03$0.36$0.19$0.17
2015Summary only. Only limited summary data is available for this year.$1.50$0.14$0.36$0.19$0.17
2014Summary only. Only limited summary data is available for this year.$1.47$0.28$0.36$0.20$0.16
2013Summary only. Only limited summary data is available for this year.$1.43$0.41$0.35$0.28$0.06
2012Summary only. Only limited summary data is available for this year.$1.45$0.49$0.96$0.30$0.24$0.06
2011Summary only. Only limited summary data is available for this year.$1.49$0.59$0.90$0.36$0.16$0.20