Civic Intelligence

Delta Mutual Water Company Inc

990EZ • Fiscal year 2022 • EIN 94-6101671

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A
5516 SandmoundOakley, CA 94561

(925) 676-3400

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

6.0%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,285

Up $8,521 (+6.0%) from 2021

Net Assets

Up

$151,285

Up $8,521 (+6.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$64,779

Up $2,937 (+4.7%) from 2021

Expenses

Up

$56,258

Up $12,113 (+27%) from 2021

Net Income

Down

$8,521

Down $9,176 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $144,526Liabilities 2011: $02011Assets 2012: $141,645Liabilities 2012: $02012Assets 2013: $141,077Liabilities 2013: $02013Assets 2014: $138,860Liabilities 2014: $02014Assets 2015: $137,462Liabilities 2015: $02015Assets 2016: $124,201Liabilities 2016: $02016Assets 2017: $127,508Liabilities 2017: $02017Assets 2018: $128,067Liabilities 2018: $02018Assets 2019: $126,533Liabilities 2019: $02019Assets 2020: $125,067Liabilities 2020: $02020Assets 2021: $142,764Net Assets 2021: $142,7642021Assets 2022: $151,285Net Assets 2022: $151,2852022Assets 2023: $140,913Liabilities 2023: $02023Assets 2024: $134,401Net Assets 2024: $134,4012024

Highlighted filing

2022

Assets$151,285
Liabilities-
Net Assets$151,285
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $36,056Expenses 2011: $37,572Net Income 2011: -$1,5162011Revenue 2012: $37,090Expenses 2012: $39,898Net Income 2012: -$2,8082012Revenue 2013: $33,884Expenses 2013: $34,357Net Income 2013: -$4732013Revenue 2014: $38,687Expenses 2014: $40,755Net Income 2014: -$2,0682014Revenue 2015: $36,130Expenses 2015: $37,370Net Income 2015: -$1,2402015Revenue 2016: $37,375Expenses 2016: $50,636Net Income 2016: -$13,2612016Revenue 2017: $47,443Expenses 2017: $44,136Net Income 2017: $3,3072017Revenue 2018: $47,245Expenses 2018: $46,686Net Income 2018: $5592018Revenue 2019: $49,298Expenses 2019: $50,568Net Income 2019: -$1,2702019Revenue 2020: $59,458Expenses 2020: $60,924Net Income 2020: -$1,4662020Revenue 2021: $61,842Expenses 2021: $44,145Net Income 2021: $17,6972021Revenue 2022: $64,779Expenses 2022: $56,258Net Income 2022: $8,5212022Revenue 2023: $63,452Expenses 2023: $73,824Net Income 2023: -$10,3722023Revenue 2024: $60,477Expenses 2024: $66,989Net Income 2024: -$6,5122024

Highlighted filing

2022

Revenue$64,779
Expenses$56,258
Net Income$8,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$64,779
Mission and Program Overview

Mission

Administration of water district

Program Services

DescriptionGrantsExpenses
ADMINISTRATION OF WATER DISTRICT--
ADMINISTRATION OF WATER DISTRICT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY RAYMONDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Delta Mutual Water Company Inc
EIN
94-6101671
Phone
9256763400
Address
5516 SANDMOUND, OAKLEY, CA 94561

Signing Officer

Name
Danny Raymond
Title
President
Phone
9256763400
Signed
2023-02-15

Preparer

Firm
Garaventa Accountancy Corporation
Address
3573 CLAYTON ROAD, CONCORD, CA 94519
Preparer
Les a Garaventa Jr
Phone
9256763400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting/tax 455 cerco testing 3,999 franchise taxes 1,707 office 336 property tax 574 yard work 1,000 permits 1,740 water board dinner 570 valley operators 15,272 pg&e 5,716 materials 3,681 postal service 328 insurance 3,046 repairs 17,429 propane 115 non-investment depreciation 290 total 56,258”

Form 990-ez, Part I, Line 20

“Entertainment & meals 50% deduction 0”

Form 990-ez, Part II, Line 24

“58,221 58,221 less accumulated depreciation 53,297 53,587 total 4,924 4,634”

Form 990-ez, Part III, Line 31

“Administration of water district”

Raw XML Appendix96 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/BusinessName/BusinessNameLine1Txt0DELTA MUTUAL WATER COMPANY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DELTA MUTUAL WATER COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum09256843386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05516 SANDMOUND DR
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt05516 SANDMOUND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08521
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151285
IRS990EZ/GrossReceiptsAmt064779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LandAndBuildingsGrp/BOYAmt04076
IRS990EZ/LandAndBuildingsGrp/EOYAmt04076
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04634
IRS990EZ/OtherExpensesTotalAmt056258
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTRATION OF WATER DISTRICT
IRS990EZ/ProgramServiceRevenueAmt064664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF WATER DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADMINISTRATION OF WATER DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056258
IRS990EZ/TotalRevenueAmt064779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING/TAX 455 CERCO TESTING 3,999 FRANCHISE TAXES 1,707 OFFICE 336 PROPERTY TAX 574 YARD WORK 1,000 PERMITS 1,740 WATER BOARD DINNER 570 VALLEY OPERATORS 15,272 PG&E 5,716 MATERIALS 3,681 POSTAL SERVICE 328 INSURANCE 3,046 REPAIRS 17,429 PROPANE 115 NON-INVESTMENT DEPRECIATION 290 TOTAL 56,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTERTAINMENT & MEALS 50% DEDUCTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt258,221 58,221 LESS ACCUMULATED DEPRECIATION 53,297 53,587 TOTAL 4,924 4,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION OF WATER DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09256763400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA MUTUAL WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0946101671
ReturnHeader/Filer/PhoneNum09256763400
ReturnHeader/Filer/USAddress/AddressLine1Txt05516 SANDMOUND
ReturnHeader/Filer/USAddress/CityNm0OAKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911750522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARAVENTA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03573 CLAYTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094519
ReturnHeader/PreparerPersonGrp/PhoneNum09256763400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES A GARAVENTA JR
ReturnHeader/ReturnTs02023-03-02T16:34:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,285
Liabilities
-
Net assets
$151,285
Revenue
$64,779
Expenses
$56,258
Net income
$8,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.60$0.67$0.07
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$0.63$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.65$0.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.62$0.44$0.18
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$0.59$0.61$0.01
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$0.49$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$1.28$0.00$0.47$0.47$0.01
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$0.47$0.44$0.03
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$0.37$0.51$0.13
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$0.36$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$0.34$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.36$0.38$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • <$500k nonprofits