Civic Intelligence

Morro Rock Mutual Water Company

EIN 95-1704189 • 501(c)12 • Cayucos, CA

Profile

PROVIDE CLEAN WATER

425 S Ocean AvenueCayucos, CA 93430

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

47th percentile

5.0%

Higher net margin than 47% 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

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

20th percentile

-3.7%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,986,092

Up $33,525 (+1.7%) from 2023

Liabilities

Down

$0

Down $3,295 (-100%) from 2023

Net Assets

Up

$1,986,092

Up $36,820 (+1.9%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin47th percentile

Revenue

Down

$729,434

Down $28,410 (-3.7%) from 2023

Expenses

Down

$692,614

Down $3,753 (-0.5%) from 2023

Net Income

Down

$36,820

Down $24,657 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $566,230Liabilities 2014: $1,301Net Assets 2014: $564,9292014Assets 2015: $750,810Liabilities 2015: $1,348Net Assets 2015: $749,4622015Assets 2016: $934,693Liabilities 2016: $2,862Net Assets 2016: $931,8312016Assets 2017: $1,113,147Liabilities 2017: $1,623Net Assets 2017: $1,111,5242017Assets 2018: $1,266,458Liabilities 2018: $2,029Net Assets 2018: $1,264,4292018Assets 2019: $1,655,583Liabilities 2019: $1,759Net Assets 2019: $1,653,8242019Assets 2020: $1,526,167Liabilities 2020: $18,960Net Assets 2020: $1,507,2072020Assets 2021: $1,760,826Liabilities 2021: $78Net Assets 2021: $1,760,7482021Assets 2022: $1,889,697Liabilities 2022: $1,902Net Assets 2022: $1,887,7952022Assets 2023: $1,952,567Liabilities 2023: $3,295Net Assets 2023: $1,949,2722023Assets 2024: $1,986,092Liabilities 2024: $0Net Assets 2024: $1,986,0922024

Highlighted filing

2024

Assets$1,986,092
Liabilities$0
Net Assets$1,986,092
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $837,648Expenses 2014: $634,823Net Income 2014: $202,8252014Revenue 2015: $639,315Expenses 2015: $454,782Net Income 2015: $184,5332015Revenue 2016: $647,080Expenses 2016: $464,711Net Income 2016: $182,3692016Revenue 2017: $661,965Expenses 2017: $482,272Net Income 2017: $179,6932017Revenue 2018: $669,493Expenses 2018: $516,588Net Income 2018: $152,9052018Revenue 2019: $642,288Expenses 2019: $252,893Net Income 2019: $389,3952019Revenue 2020: $721,580Expenses 2020: $868,197Net Income 2020: -$146,6172020Revenue 2021: $756,877Expenses 2021: $503,336Net Income 2021: $253,5412021Revenue 2022: $709,753Expenses 2022: $582,706Net Income 2022: $127,0472022Revenue 2023: $757,844Expenses 2023: $696,367Net Income 2023: $61,4772023Revenue 2024: $729,434Expenses 2024: $692,614Net Income 2024: $36,8202024

Highlighted filing

2024

Revenue$729,434
Expenses$692,614
Net Income$36,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,092
Liabilities
$0
Net assets
$1,986,092
Revenue
$729,434
Expenses
$692,614
Net income
$36,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.73$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.76$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.71$0.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.76$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.72$0.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.64$0.25$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.67$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.66$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.65$0.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.64$0.45$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.84$0.63$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$729,434
Mission and Program Overview

Mission

PROVIDE CLEAN WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,127$1,155,962▼ $42,165
Savings and Temporary Cash Investments$429,056$481,763▲ $52,707
Cash and Non-Interest-Bearing Accounts$324,746$347,546▲ $22,800
Prepaid Expenses and Deferred Charges-$183-
Accounts Receivable-$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$1,952,567$1,986,092▲ $33,525
Other Assets Total$638$638→ $0
Liabilities
Other Liabilities$3,295--
Total Liabilities$3,295$0▼ $3,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,949,272$1,986,092▲ $36,820
Total Net Assets Fund Balance$1,949,272$1,986,092▲ $36,820
Total Liabilities and Net Assets / Fund Balance$1,952,567$1,986,092▲ $33,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,124,547$1,366,621$2,491,168
Equipment$24,214$131,039$155,253
Other Land Buildings$5,339$12,830$18,169
Land$1,862-$1,862
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
George BrettPresident
Scott MurrayVice President
David BrandmeyerDirector
Morgan BrettDirector
John CurtiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,176
Investment Income
$24,707
Other Revenue
$38,551
Change in Net Assets
$36,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,840
Salaries, Compensation, and Employee Benefits$152,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,002--$135,002
Depreciation Depletion$79,202--$79,202
Office Expenses$27,619--$27,619
All Other Expenses$24,778--$24,778
Payroll Taxes$15,372--$15,372
Other Expenses$10,401--$10,401
Occupancy$9,586--$9,586
Insurance$9,066--$9,066
Fees for Services Accounting$3,975--$3,975
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Fees for Services Legal$104--$104
Advertising$91--$91
Conferences and Meetings$38--$38
Total Functional Expenses$692,614$0$0$692,614
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
Yes
Audit committee
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Morro Rock Mutual Water Company
EIN
95-1704189
Phone
8059953766
Address
425 S OCEAN AVENUE, CAYUCOS, CA 93430

Signing Officer

Name
George Brett
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Travis Hole CPA
Phone
8059252579
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRO ROCK MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0951704189
ReturnHeader/Filer/PhoneNum08059953766
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 S OCEAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAYUCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753194011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Professional Parkway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059252579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis Hole CPA
ReturnHeader/ReturnTs02025-05-06T10:37:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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