Civic Intelligence

Michele Mutual Water Co

990 • Fiscal year 2018 • EIN 94-6110491

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 523Fulton, CA 95439

(707) 996-9798

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$200,521

Up $97,637 (+95%) from 2012

Net Assets

Up

$187,921

Up $85,037 (+83%) from 2012

Liabilities

$12,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$58,032

Up $18,725 (+48%) from 2012

Expenses

Up

$53,652

Up $29,567 (+123%) from 2012

Net Income

Down

$4,380

Down $10,842 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $93,704Liabilities 2010: $19,404Net Assets 2010: $74,3002010Assets 2011: $87,662Net Assets 2011: $87,6622011Assets 2012: $102,884Net Assets 2012: $102,8842012Assets 2018: $200,521Liabilities 2018: $12,600Net Assets 2018: $187,9212018Assets 2019: $220,471Liabilities 2019: $12,600Net Assets 2019: $207,8712019Assets 2020: $280,083Liabilities 2020: $12,600Net Assets 2020: $267,4832020Assets 2021: $291,267Liabilities 2021: $13,024Net Assets 2021: $278,2432021Assets 2022: $950,618Liabilities 2022: $11,960Net Assets 2022: $938,6582022Assets 2023: $975,609Liabilities 2023: $10,686Net Assets 2023: $964,9232023Assets 2024: $1,001,358Liabilities 2024: $8,146Net Assets 2024: $993,2122024

Highlighted filing

2018

Assets$200,521
Liabilities$12,600
Net Assets$187,921
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2010: $45,149Expenses 2010: $23,030Net Income 2010: $22,1192010Revenue 2011: $39,986Expenses 2011: $26,624Net Income 2011: $13,3622011Revenue 2012: $39,307Expenses 2012: $24,085Net Income 2012: $15,2222012Revenue 2018: $58,032Expenses 2018: $53,652Net Income 2018: $4,3802018Revenue 2019: $58,837Expenses 2019: $38,887Net Income 2019: $19,9502019Revenue 2020: $51,917Expenses 2020: $11,039Net Income 2020: $40,8782020Revenue 2021: $36,463Expenses 2021: $25,703Net Income 2021: $10,7602021Revenue 2022: $85,549Expenses 2022: $34,912Net Income 2022: $50,6372022Revenue 2023: $187,039Expenses 2023: $47,578Net Income 2023: $139,4612023Revenue 2024: $138,800Expenses 2024: $84,366Net Income 2024: $54,4342024

Highlighted filing

2018

Revenue$58,032
Expenses$53,652
Net Income$4,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$58,032
Mission and Program Overview

Mission

PROVIDE WATER TO HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,541$187,921▲ $4,380
Cash and Non-Interest-Bearing Accounts$80,756$93,673▲ $12,917
Land, Buildings, and Equipment, Net$80,030$90,062▲ $10,032
Accounts Receivable$22,755$16,786▼ $5,969
Total Assets$183,541$200,521▲ $16,980
Liabilities
Other Liabilities-$12,600-
Total Liabilities$0$12,600▲ $12,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,541$187,921▲ $4,380
Total Liabilities and Net Assets / Fund Balance$183,541$200,521▲ $16,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,062$28,798$118,860
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charley WayshakPresident
Kathy McmahonBoard Member
Marlene HirschSecretary
Barry HirschTreasurer
RON D'AGOSTAVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,675
Investment Income
$357
Other Revenue
$0
Change in Net Assets
$4,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,652
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$5,643--$5,643
All Other Expenses$4,084--$4,084
Fees for Services Other$3,514--$3,514
Fees for Services Legal$2,760--$2,760
Other Expenses$1,921--$1,921
Fees for Services Accounting$1,515--$1,515
Total Functional Expenses$53,652$0$0$53,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p for Pipeline$12,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Michele Mutual Water Co
EIN
94-6110491
Address
PO BOX 523, FULTON, CA 95439

Signing Officer

Name
Barry Hirsch
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Hirsch
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tim Mayclin CPA a Prof Corp
Address
101 GOLF COURSE DR STE C-4, ROHNERT PARK, CA 94928-1772
Preparer
Timothy J Mayclin CPA
Phone
7075841040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROVIDE WATER TO HOMES”

Raw XML Appendix259 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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IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE HIRSCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080030
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER TO HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183541
IRS990/NetAssetsOrFundBalancesEOYAmt0187921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY HIRSCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/ReturnTs02019-11-15T12:38:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,521
Liabilities
$12,600
Net assets
$187,921
Revenue
$58,032
Expenses
$53,652
Net income
$4,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.14$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.96$0.19$0.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.09$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.04$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.05$0.01$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.06$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.04$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.05$0.02$0.02