Civic Intelligence

Coastlands Mutual Water Co

990EZ • Fiscal year 2015 • EIN 94-6088296

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization ProfileN/A
c/o DAN CLARK PO BOX 455Big Sur, CA 93920

(831) 667-2872

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$341,804

Down $124,227 (-27%) from 2014

Net Assets

Down

$325,404

Down $122,731 (-27%) from 2014

Liabilities

Down

$16,400

Down $1,496 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$155,477

Down $5,097 (-3.2%) from 2014

Expenses

Up

$278,208

Up $171,323 (+160%) from 2014

Net Income

Down

-$122,731

Down $176,420 (-329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $471,364Liabilities 2011: $22,038Net Assets 2011: $449,3262011Assets 2012: $477,660Liabilities 2012: $20,713Net Assets 2012: $456,9472012Assets 2013: $490,553Liabilities 2013: $19,333Net Assets 2013: $471,2202013Assets 2014: $466,031Liabilities 2014: $17,896Net Assets 2014: $448,1352014Assets 2015: $341,804Liabilities 2015: $16,400Net Assets 2015: $325,4042015Assets 2016: $338,519Liabilities 2016: $16,306Net Assets 2016: $322,2132016Assets 2017: $430,102Liabilities 2017: $272,249Net Assets 2017: $157,8532017Assets 2018: $407,701Liabilities 2018: $265,235Net Assets 2018: $142,4662018Assets 2019: $452,527Liabilities 2019: $258,623Net Assets 2019: $193,9042019Assets 2020: $494,435Liabilities 2020: $251,866Net Assets 2020: $242,5692020Assets 2021: $455,728Liabilities 2021: $244,919Net Assets 2021: $210,8092021Assets 2022: $449,202Liabilities 2022: $238,421Net Assets 2022: $210,7812022Assets 2023: $375,554Liabilities 2023: $230,746Net Assets 2023: $144,8082023Assets 2024: $425,951Liabilities 2024: $319,981Net Assets 2024: $105,9702024

Highlighted filing

2015

Assets$341,804
Liabilities$16,400
Net Assets$325,404
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2011: $87,222Expenses 2011: $76,662Net Income 2011: $10,5602011Revenue 2012: $90,531Expenses 2012: $82,910Net Income 2012: $7,6212012Revenue 2013: $91,304Expenses 2013: $131,131Net Income 2013: -$39,8272013Revenue 2014: $160,574Expenses 2014: $106,885Net Income 2014: $53,6892014Revenue 2015: $155,477Expenses 2015: $278,208Net Income 2015: -$122,7312015Revenue 2016: $97,712Expenses 2016: $100,903Net Income 2016: -$3,1912016Revenue 2017: $202,972Expenses 2017: $367,332Net Income 2017: -$164,3602017Revenue 2018: $161,551Expenses 2018: $176,938Net Income 2018: -$15,3872018Revenue 2019: $160,817Expenses 2019: $109,379Net Income 2019: $51,4382019Revenue 2020: $165,525Expenses 2020: $116,860Net Income 2020: $48,6652020Revenue 2021: $167,399Expenses 2021: $199,159Net Income 2021: -$31,7602021Revenue 2022: $158,872Expenses 2022: $158,899Net Income 2022: -$272022Revenue 2023: $212,121Expenses 2023: $278,095Net Income 2023: -$65,9742023Revenue 2024: $218,734Expenses 2024: $250,473Net Income 2024: -$31,7392024

Highlighted filing

2015

Revenue$155,477
Expenses$278,208
Net Income-$122,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.0
Gross Receipts
$155,477
Mission and Program Overview

Mission

The organization's primary exempt purpose is to furnish water.

Program Services

DescriptionGrantsExpenses
ASSOCIATION PROVIDES WATER FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVERETT KRONLUNDPresident-$0--
DAN CLARKTreasurer-$0--
WILLIAM DOOLITTLEMember-$0--
TIM WEISSMember-$0--
KIRK GAFILLMember-$0--
NADINE CLARKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coastlands Mutual Water Co
EIN
94-6088296
Phone
8316672872
Address
c/o DAN CLARK PO BOX 455, BIG SUR, CA 93920

Signing Officer

Name
Dan Clark
Title
Treasurer
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
26515 Carmel Rancho Blvd STE 100, Carmel, CA 93923
Preparer
Kris Toscano CPA
Phone
8316245333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $416”

Other Expenses.1008

“Interest $689”

Other Expenses.1009

“Depreciation $23776”

Other Expenses.1012

“Insurance $5415”

Other Expenses.1

“Roads & trails major maintenan $149872”

Other Expenses.2

“Water major maintenance $30094”

Other Expenses.3

“WATER MAINTENANCE $26266”

Other Expenses.4

“Roads & trails - regular maint $25270”

Other Expenses.5

“Miscellaneous expenses $2242”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $17896 Secured Mortgages and Notes Payable - Ending $16400”

Raw XML Appendix130 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/PersonNm0DAN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum08316672872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG SUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-122731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014168
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0466031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155477
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt0332264
IRS990EZ/LandAndBuildingsGrp/EOYAmt0308488
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0448135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0448135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVERETT KRONLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIRK GAFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NADINE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0264040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO FURNISH WATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION PROVIDES WATER FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0278208
IRS990EZ/TotalRevenueAmt0155477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $23776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROADS & TRAILS MAJOR MAINTENAN $149872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER MAJOR MAINTENANCE $30094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER MAINTENANCE $26266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROADS & TRAILS - REGULAR MAINT $25270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSES $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $17896 Secured Mortgages and Notes Payable - Ending $16400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTLANDS MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0946088296
ReturnHeader/Filer/PhoneNum08316672872
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o DAN CLARK PO BOX 455
ReturnHeader/Filer/USAddress/CityNm0BIG SUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026515 Carmel Rancho Blvd STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08316245333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kris Toscano CPA
ReturnHeader/ReturnTs02016-03-15T11:15:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,804
Liabilities
$16,400
Net assets
$325,404
Revenue
$155,477
Expenses
$278,208
Net income
-$122,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$3.20$1.06$2.19$2.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.76$2.31$1.45$2.12$2.78$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.49$2.38$2.11$1.59$1.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.56$2.45$2.11$1.67$1.99$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.94$2.52$2.43$1.66$1.17$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.53$2.59$1.94$1.61$1.09$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.08$2.65$1.42$1.62$1.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.30$2.72$1.58$2.03$3.67$1.64
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.22$0.98$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.16$3.25$1.55$2.78$1.23
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.18$4.48$1.61$1.07$0.54
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.19$4.71$0.91$1.31$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.21$4.57$0.91$0.83$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.22$4.49$0.87$0.77$0.11