Civic Intelligence

Bellflower Home Garden Water Company

990 • Fiscal year 2014 • EIN 95-0539145

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
17447 Lakewood Blvd90706

(562) 633-4276

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$2,750

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-32%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,026,004

Down $21,109 (-2.0%) from 2013

Net Assets

Down

$992,376

Down $15,324 (-1.5%) from 2013

Liabilities

Down

$33,628

Down $5,785 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Down

$490,683

Down $230,433 (-32%) from 2013

Expenses

Down

$506,007

Down $25,832 (-4.9%) from 2013

Net Income

Down

-$15,324

Down $204,601 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $986,169Liabilities 2010: $31,435Net Assets 2010: $954,7342010Assets 2011: $881,125Liabilities 2011: $29,084Net Assets 2011: $852,0412011Assets 2012: $851,525Liabilities 2012: $33,102Net Assets 2012: $818,4232012Assets 2013: $1,047,113Liabilities 2013: $39,413Net Assets 2013: $1,007,7002013Assets 2014: $1,026,004Liabilities 2014: $33,628Net Assets 2014: $992,3762014Assets 2015: $985,754Liabilities 2015: $39,071Net Assets 2015: $946,6832015Assets 2016: $963,440Liabilities 2016: $28,498Net Assets 2016: $934,9422016Assets 2017: $934,770Liabilities 2017: $27,926Net Assets 2017: $906,8442017Assets 2018: $885,176Liabilities 2018: $42,694Net Assets 2018: $842,4822018Assets 2019: $1,118,752Liabilities 2019: $44,138Net Assets 2019: $1,074,6142019Assets 2020: $1,054,464Liabilities 2020: $45,960Net Assets 2020: $1,008,5042020Assets 2021: $1,069,105Liabilities 2021: $48,198Net Assets 2021: $1,020,9072021Assets 2022: $1,085,750Liabilities 2022: $50,599Net Assets 2022: $1,035,1512022Assets 2023: $1,098,683Liabilities 2023: $52,422Net Assets 2023: $1,046,2612023Assets 2024: $1,094,231Liabilities 2024: $54,141Net Assets 2024: $1,040,0902024Assets 2025: $1,139,446Liabilities 2025: $55,182Net Assets 2025: $1,084,2642025

Highlighted filing

2014

Assets$1,026,004
Liabilities$33,628
Net Assets$992,376
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $402,980Expenses 2010: $395,956Net Income 2010: $7,0242010Revenue 2011: $448,873Expenses 2011: $551,566Net Income 2011: -$102,6932011Revenue 2012: $485,437Expenses 2012: $519,055Net Income 2012: -$33,6182012Revenue 2013: $721,116Expenses 2013: $531,839Net Income 2013: $189,2772013Revenue 2014: $490,683Expenses 2014: $506,007Net Income 2014: -$15,3242014Revenue 2015: $498,143Expenses 2015: $543,836Net Income 2015: -$45,6932015Revenue 2016: $534,342Expenses 2016: $546,083Net Income 2016: -$11,7412016Revenue 2017: $517,569Expenses 2017: $545,667Net Income 2017: -$28,0982017Revenue 2018: $520,089Expenses 2018: $569,519Net Income 2018: -$49,4302018Revenue 2019: $784,634Expenses 2019: $551,346Net Income 2019: $233,2882019Revenue 2020: $562,025Expenses 2020: $628,135Net Income 2020: -$66,1102020Revenue 2021: $677,277Expenses 2021: $664,874Net Income 2021: $12,4032021Revenue 2022: $711,714Expenses 2022: $697,470Net Income 2022: $14,2442022Revenue 2023: $741,954Expenses 2023: $730,844Net Income 2023: $11,1102023Revenue 2024: $796,304Expenses 2024: $802,475Net Income 2024: -$6,1712024Revenue 2025: $838,495Expenses 2025: $794,321Net Income 2025: $44,1742025

Highlighted filing

2014

Revenue$490,683
Expenses$506,007
Net Income-$15,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$490,683
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$973,958$958,634▼ $15,324
Cash and Non-Interest-Bearing Accounts$869,571$850,432▼ $19,139
Land, Buildings, and Equipment, Net$169,096$169,096→ $0
Cap Stk Tr Prin Current Funds$33,742$33,742→ $0
Prepaid Expenses and Deferred Charges$4,327$4,236▼ $91
Accounts Receivable$4,119$2,240▼ $1,879
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-
Total Assets$1,047,113$1,026,004▼ $21,109
Other Assets Total-$0-
Liabilities
Other Liabilities$32,985$33,628▲ $643
Accounts Payable and Accrued Expenses$6,428--
Total Liabilities$39,413$33,628▼ $5,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,700$992,376▼ $15,324
Total Liabilities and Net Assets / Fund Balance$1,047,113$1,026,004▼ $21,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$202,642$202,642
Land$169,096-$169,096
Equipment-$31,791$31,791
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Russell KesterPresident$2,750$2,750
Charles WeisbergerPresident$2,450$2,450
Donald J KotasDirector$2,400$2,400
Lee MuchowSec/Treasurer$2,400$2,400
Jose O DerasVice President$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,402
Salaries, Compensation, and Employee Benefits$70,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,490
Current Officers, Directors, Trustees, and Key Employees---$11,500
All Other Expenses---$11,054
Insurance---$9,907
Payroll Taxes---$5,615
Other Expenses---$3,141
Office Expenses---$1,904
Fees for Services Legal---$1,300
Total Functional Expenses$0$0$0$506,007
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$33,213
Payroll taxes payable$415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-0539145
Phone
5626334276

Signing Officer

Name
Lee Muchow
Title
Sec/treas
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
David C Schild CPA
Phone
7145872477
Raw XML Appendix339 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/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047113
IRS990/TotalAssetsEOYAmt01026004
IRS990/TotalAssetsGrp/BOYAmt01047113
IRS990/TotalAssetsGrp/EOYAmt01026004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039413
IRS990/TotalLiabilitiesEOYAmt033628
IRS990/TotalLiabilitiesGrp/BOYAmt039413
IRS990/TotalLiabilitiesGrp/EOYAmt033628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992376
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0260
IRS990/TotalProgramServiceRevenueAmt0490683
IRS990/TotalReportableCompFromOrgAmt011500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026004
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MUCHOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELLFLOWER HOME GARDEN WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0950539145
ReturnHeader/Filer/PhoneNum05626334276
ReturnHeader/Filer/USAddress/AddressLine1017447 LAKEWOOD BLVD
ReturnHeader/Filer/USAddress/City0BELLFLOWER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Schild & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018426 Brookhurst St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fountain Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092708
ReturnHeader/PreparerPersonGrp/PhoneNum07145872477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C SCHILD CPA
ReturnHeader/ReturnTs02015-01-30T11:44:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,004
Liabilities
$33,628
Net assets
$992,376
Revenue
$490,683
Expenses
$506,007
Net income
-$15,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.84$0.79$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.80$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.74$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.71$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.68$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.56$0.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.07$0.78$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.84$0.52$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.53$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.50$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.03$0.99$0.49$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$0.72$0.53$0.19
2012Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.49$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.45$0.55$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.95$0.40$0.40$0.01