Civic Intelligence

Gates Jones Mutual Water Company

EIN 94-6102567 • 501(c)12 • Corcoran, CA

Profile

The company manages members' water rights on the gates-jones mutual ditch in central california. Members are assessed to cover all costs.

PO Box 877Corcoran, CA 93212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,050,983

Down $137,496 (-6.3%) from 2022

Liabilities

Up

$181,153

Up $85,077 (+89%) from 2022

Net Assets

Down

$1,869,830

Down $222,573 (-11%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin39th percentile

Revenue

Up

$932,762

Up $374,147 (+67%) from 2022

Expenses

Up

$1,155,335

Up $459,089 (+66%) from 2022

Net Income

Down

-$222,573

Down $84,942 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $168,024Liabilities 2011: $1,7912011Assets 2012: $106,708Liabilities 2012: $20,2402012Assets 2013: $122,488Liabilities 2013: $02013Assets 2014: $111,113Liabilities 2014: $2,3662014Assets 2015: $2,159,086Liabilities 2015: $2,284Net Assets 2015: $2,156,8012015Assets 2016: $2,829,360Liabilities 2016: $1,400Net Assets 2016: $2,827,9602016Assets 2017: $2,859,765Liabilities 2017: $44,428Net Assets 2017: $2,815,3372017Assets 2018: $2,545,945Liabilities 2018: $35,883Net Assets 2018: $2,510,0622018Assets 2019: $2,408,160Liabilities 2019: $76,241Net Assets 2019: $2,331,9192019Assets 2020: $2,256,135Liabilities 2020: $36,267Net Assets 2020: $2,219,8682020Assets 2021: $2,269,909Liabilities 2021: $39,875Net Assets 2021: $2,230,0342021Assets 2022: $2,188,479Liabilities 2022: $96,076Net Assets 2022: $2,092,4032022Assets 2023: $2,050,983Liabilities 2023: $181,153Net Assets 2023: $1,869,8302023

Highlighted filing

2023

Assets$2,050,983
Liabilities$181,153
Net Assets$1,869,830
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $62,716Expenses 2011: $35,260Net Income 2011: $27,4562011Revenue 2012: $70,016Expenses 2012: $149,781Net Income 2012: -$79,7652012Revenue 2013: $70,003Expenses 2013: $33,983Net Income 2013: $36,0202013Revenue 2014: $37,501Expenses 2014: $51,248Net Income 2014: -$13,7472014Revenue 2015: $240,341Expenses 2015: $156,660Net Income 2015: $83,6812015Revenue 2016: $441,245Expenses 2016: $439,303Net Income 2016: $1,9422016Revenue 2017: $609,861Expenses 2017: $622,484Net Income 2017: -$12,6232017Revenue 2018: $337,276Expenses 2018: $642,551Net Income 2018: -$305,2752018Revenue 2019: $413,697Expenses 2019: $601,825Net Income 2019: -$188,1282019Revenue 2020: $383,559Expenses 2020: $495,610Net Income 2020: -$112,0512020Revenue 2021: $489,124Expenses 2021: $478,958Net Income 2021: $10,1662021Revenue 2022: $558,615Expenses 2022: $696,246Net Income 2022: -$137,6312022Revenue 2023: $932,762Expenses 2023: $1,155,335Net Income 2023: -$222,5732023

Highlighted filing

2023

Revenue$932,762
Expenses$1,155,335
Net Income-$222,573
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,050,983
Liabilities
$181,153
Net assets
$1,869,830
Revenue
$932,762
Expenses
$1,155,335
Net income
-$222,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.05$0.18$1.87$0.93$1.16$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.10$2.09$0.56$0.70$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$0.49$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.04$2.22$0.38$0.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.08$2.33$0.41$0.60$0.19
2018Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$0.34$0.64$0.31
2017Summary only. Only limited summary data is available for this year.$2.86$0.04$2.82$0.61$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.44$0.44$0.00
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.24$0.16$0.08
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.07$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.06$0.04$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$558,615
Mission and Program Overview

Mission

The company manages members' water rights on the gates-jones mutual ditch in central california. Members are assessed to cover all costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,070,021$1,894,501▼ $175,520
Rtn Earn Endowment Incm Other Fnds$1,930,396$1,792,765▼ $137,631
Accounts Receivable$134,971$251,912▲ $116,941
Pd in Cap Srpls Land Bldg Eqp Fund$224,638$224,638→ $0
Cap Stk Tr Prin Current Funds$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$31,317$8,466▼ $22,851
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,269,909$2,188,479▼ $81,430
Other Assets Total$33,600$33,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,875$96,076▲ $56,201
Total Liabilities$39,875$96,076▲ $56,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,230,034$2,092,403▼ $137,631
Total Liabilities and Net Assets / Fund Balance$2,269,909$2,188,479▼ $81,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,894,501$1,788,049$3,682,550
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Mark UnruhPresident
Dominic SweenVice President
Erik HansenDirector
Evelyn BerniSecretary
Martin C GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,611
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-137,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$175,520--$175,520
Other Expenses$29,964$44,720-$29,964
All Other Expenses$22,345$800-$23,145
Fees for Services Accounting-$7,245-$7,245
Insurance-$685-$685
Office Expenses-$298-$298
Total Functional Expenses$642,498$53,748$0$696,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 to be reviewed at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“After disclosure by the interested person of the financial interest and all material facts, and after any discussion between the board and the interested person, the interested person shall leave the board meeting. The remaining board shall determine by majority vote if a conflict of interest exists involving the interested person.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gates Jones Mutual Water Company
EIN
94-6102567
Phone
5595824991
Address
PO Box 877, Corcoran, CA 93212

Signing Officer

Name
Mark Unruh
Title
President
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Unruh
Formed
1917
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Martin C Garcia Accountancy Corp
Address
620 N DOUTY ST STE 101, HANFORD, CA 93230
Preparer
Martin C Garcia
Phone
5595824991
Raw XML Appendix373 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0558615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01930396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01792765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01894501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01788049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03682550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01894501
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TO BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER DISCLOSURE BY THE INTERESTED PERSON OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION BETWEEN THE BOARD AND THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING. THE REMAINING BOARD SHALL DETERMINE BY MAJORITY VOTE IF A CONFLICT OF INTEREST EXISTS INVOLVING THE INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0950563800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.90170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FARMING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0JG BOSWELL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0101 W WALNUT ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02269909
IRS990/TotalAssetsEOYAmt02188479
IRS990/TotalAssetsGrp/BOYAmt02269909
IRS990/TotalAssetsGrp/EOYAmt02188479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696246
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt039875
IRS990/TotalLiabilitiesEOYAmt096076
IRS990/TotalLiabilitiesGrp/BOYAmt039875
IRS990/TotalLiabilitiesGrp/EOYAmt096076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02230034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02092403
IRS990/TotalProgramServiceExpensesAmt0696246
IRS990/TotalProgramServiceRevenueAmt0558611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02269909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02188479
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 877
IRS990/USAddress/CityNm0Corcoran
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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/PersonNm0Mark Unruh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gates Jones Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0946102567
ReturnHeader/Filer/PhoneNum05595824991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 877
ReturnHeader/Filer/USAddress/CityNm0Corcoran
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770404757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN C GARCIA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 N DOUTY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595824991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin C Garcia
ReturnHeader/ReturnTs02023-03-22T10:35:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Unruh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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