Civic Intelligence

Community Mutual Water Co

990 • Fiscal year 2021 • EIN 95-0642870

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A
PO Box 973Santa Paula, CA 93061

(805) 482-2001

Siviq Scores

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

Liabilities / Assets

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

2.5%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$434,901

Down $22,028 (-4.8%) from 2020

Net Assets

Down

$396,105

Down $13,080 (-3.2%) from 2020

Liabilities

Down

$38,796

Down $8,948 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$257,555

Up $6,273 (+2.5%) from 2020

Expenses

Up

$297,708

Up $46,426 (+18%) from 2020

Net Income

Down

-$40,153

Down $40,153 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $231,315Liabilities 2011: $18,8432011Assets 2012: $232,816Liabilities 2012: $20,3442012Assets 2013: $261,962Liabilities 2013: $29,6752013Assets 2014: $262,360Liabilities 2014: $02014Assets 2015: $293,541Net Assets 2015: $293,5412015Assets 2016: $323,645Liabilities 2016: $3,081Net Assets 2016: $320,5642016Assets 2017: $382,767Liabilities 2017: $35,180Net Assets 2017: $347,5872017Assets 2018: $390,602Liabilities 2018: $23,864Net Assets 2018: $366,7382018Assets 2019: $409,185Net Assets 2019: $409,1852019Assets 2020: $456,929Liabilities 2020: $47,744Net Assets 2020: $409,1852020Assets 2021: $434,901Liabilities 2021: $38,796Net Assets 2021: $396,1052021Assets 2022: $497,245Liabilities 2022: $41,801Net Assets 2022: $455,4442022Assets 2023: $501,654Liabilities 2023: $62,243Net Assets 2023: $439,4112023Assets 2024: $680,946Liabilities 2024: $137,370Net Assets 2024: $543,5762024

Highlighted filing

2021

Assets$434,901
Liabilities$38,796
Net Assets$396,105
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $140,503Expenses 2011: $140,036Net Income 2011: $4672011Revenue 2012: $129,146Expenses 2012: $129,146Net Income 2012: $02012Revenue 2013: $172,158Expenses 2013: $179,366Net Income 2013: -$7,2082013Revenue 2014: $172,227Expenses 2014: $176,385Net Income 2014: -$4,1582014Revenue 2015: $177,189Expenses 2015: $177,189Net Income 2015: $02015Revenue 2016: $185,913Expenses 2016: $185,913Net Income 2016: $02016Revenue 2017: $155,024Expenses 2017: $155,024Net Income 2017: $02017Revenue 2018: $178,573Expenses 2018: $193,945Net Income 2018: -$15,3722018Revenue 2019: $197,734Expenses 2019: $197,734Net Income 2019: $02019Revenue 2020: $251,282Expenses 2020: $251,282Net Income 2020: $02020Revenue 2021: $257,555Expenses 2021: $297,708Net Income 2021: -$40,1532021Revenue 2022: $341,470Expenses 2022: $309,299Net Income 2022: $32,1712022Revenue 2023: $262,072Expenses 2023: $305,178Net Income 2023: -$43,1062023Revenue 2024: $387,865Expenses 2024: $310,773Net Income 2024: $77,0922024

Highlighted filing

2021

Revenue$257,555
Expenses$297,708
Net Income-$40,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$257,555
Mission and Program Overview

Mission

Mutual water utility: to supply water to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$290,582$277,502▼ $13,080
Land, Buildings, and Equipment, Net$234,464$205,982▼ $28,482
Accounts Receivable$73,810$122,629▲ $48,819
Pd in Cap Srpls Land Bldg Eqp Fund$112,947$112,947→ $0
Cash and Non-Interest-Bearing Accounts$141,161$106,290▼ $34,871
Cap Stk Tr Prin Current Funds$5,656$5,656→ $0
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$456,929$434,901▼ $22,028
Other Assets Total$7,494$0▼ $7,494
Liabilities
Accounts Payable and Accrued Expenses$47,744$38,796▼ $8,948
Total Liabilities$47,744$38,796▼ $8,948
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,185$396,105▼ $13,080
Total Liabilities and Net Assets / Fund Balance$456,929$434,901▼ $22,028

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000--
Leasehold Improvements$204,982$542,824-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jim HeightonPresident
Guy ColeVice President
De Ann HobsonDirector
Paul BarnardDirector
Amber MccalisterSecretary
Paul RudolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,555
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,708
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---$28,482
Other Expenses---$13,205
Insurance---$7,676
All Other Expenses---$3,392
Fees for Services Accounting---$2,362
Total Functional Expenses$0$0$0$297,708
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
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
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

Filer Name
Community Mutual Water Co
EIN
95-0642870
Phone
8054822001
Address
PO BOX 973, SANTA PAULA, CA 93061

Signing Officer

Name
Paul Rudolph
Title
Treasurer
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Soares Sandall Bernacchi and Petrovich Llp
Address
405 E ESPLANADE DR STE 300, OXNARD, CA 93036
Preparer
Rajju Bajracharya
Phone
8054857965
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital assessments = $27073”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ASSESSMENTS = $27073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434901
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,901
Liabilities
$38,796
Net assets
$396,105
Revenue
$257,555
Expenses
$297,708
Net income
-$40,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.37$5.44$3.88$3.11$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.62$4.39$2.62$3.05$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.42$4.55$3.41$3.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.39$3.96$2.58$2.98$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.48$4.09$2.51$2.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.09$1.98$1.98$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.24$3.67$1.79$1.94$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.35$3.48$1.55$1.55$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.21$1.86$1.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.77$1.77$0.00
2014Summary only. Only limited summary data is available for this year.$2.62$0.00$1.72$1.76$0.04
2013Summary only. Only limited summary data is available for this year.$2.62$0.30$1.72$1.79$0.07
2012Summary only. Only limited summary data is available for this year.$2.33$0.20$1.29$1.29$0.00
2011Summary only. Only limited summary data is available for this year.$2.31$0.19$1.41$1.40$0.00