Civic Intelligence

Rio Manor Mutual Water Company

EIN 95-1707384 • 501(c)12 • Oxnard, CA

Profile

Providing water to the shareholders

PO Box 6366Oxnard, CA 93031

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.82x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$5,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$819,331

Down $32,731 (-3.8%) from 2022

Liabilities

Down

$319,706

Down $49,561 (-13%) from 2022

Net Assets

Up

$499,625

Up $16,830 (+3.5%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$312,783

Up $47,564 (+18%) from 2022

Expenses

Up

$295,953

Up $54,600 (+23%) from 2022

Net Income

Down

$16,830

Down $7,036 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $248,503Liabilities 2010: $1,836Net Assets 2010: $246,6672010Assets 2011: $265,537Liabilities 2011: $1,942Net Assets 2011: $263,5952011Assets 2012: $258,586Liabilities 2012: $3,312Net Assets 2012: $255,2742012Assets 2013: $267,699Liabilities 2013: $4,683Net Assets 2013: $263,0162013Assets 2014: $247,841Liabilities 2014: $818Net Assets 2014: $247,0232014Assets 2015: $210,094Liabilities 2015: $2,453Net Assets 2015: $207,6412015Assets 2016: $244,678Liabilities 2016: $1,616Net Assets 2016: $243,0622016Assets 2017: $291,486Liabilities 2017: $1,279Net Assets 2017: $290,2072017Assets 2018: $337,610Liabilities 2018: $2,760Net Assets 2018: $334,8502018Assets 2019: $928,022Liabilities 2019: $520,991Net Assets 2019: $407,0312019Assets 2020: $887,009Liabilities 2020: $473,381Net Assets 2020: $413,6282020Assets 2021: $879,905Liabilities 2021: $420,976Net Assets 2021: $458,9292021Assets 2022: $852,062Liabilities 2022: $369,267Net Assets 2022: $482,7952022Assets 2023: $819,331Liabilities 2023: $319,706Net Assets 2023: $499,6252023

Highlighted filing

2023

Assets$819,331
Liabilities$319,706
Net Assets$499,625
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $162,3152010Expenses 2011: $148,8932011Expenses 2012: $174,2422012Revenue 2013: $173,018Expenses 2013: $165,276Net Income 2013: $7,7422013Revenue 2014: $177,782Expenses 2014: $193,777Net Income 2014: -$15,9952014Revenue 2015: $154,087Expenses 2015: $193,479Net Income 2015: -$39,3922015Revenue 2016: $185,241Expenses 2016: $149,820Net Income 2016: $35,4212016Revenue 2017: $188,593Expenses 2017: $141,448Net Income 2017: $47,1452017Revenue 2018: $198,843Expenses 2018: $154,200Net Income 2018: $44,6432018Revenue 2019: $46,687Expenses 2019: $31,984Net Income 2019: $14,7032019Revenue 2020: $272,763Expenses 2020: $266,166Net Income 2020: $6,5972020Revenue 2021: $280,852Expenses 2021: $235,551Net Income 2021: $45,3012021Revenue 2022: $265,219Expenses 2022: $241,353Net Income 2022: $23,8662022Revenue 2023: $312,783Expenses 2023: $295,953Net Income 2023: $16,8302023

Highlighted filing

2023

Revenue$312,783
Expenses$295,953
Net Income$16,830
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$819,331
Liabilities
$319,706
Net assets
$499,625
Revenue
$312,783
Expenses
$295,953
Net income
$16,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.19$3.20$5.00$3.13$2.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$3.69$4.83$2.65$2.41$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$4.21$4.59$2.81$2.36$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.73$4.14$2.73$2.66$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$5.21$4.07$0.47$0.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.03$3.35$1.99$1.54$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$1.89$1.41$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.85$1.50$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.54$1.93$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$1.78$1.94$0.16
2013Summary only. Only limited summary data is available for this year.$2.68$0.05$2.63$1.73$1.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.55$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$1.62
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$280,852
Mission and Program Overview

Mission

Providing water to the shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,232$665,570▼ $40,662
Rtn Earn Endowment Incm Other Fnds$361,889$407,189▲ $45,300
Cash and Non-Interest-Bearing Accounts$130,571$166,962▲ $36,391
Savings and Temporary Cash Investments$45,278$45,646▲ $368
Cap Stk Tr Prin Current Funds$31,000$31,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$20,739$20,740▲ $1
Accounts Receivable$4,927$1,727▼ $3,200
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$887,009$879,905▼ $7,104
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,454$419,249▼ $49,205
Deferred Revenue$4,927$1,727▼ $3,200
Total Liabilities$473,381$420,976▼ $52,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,628$458,929▲ $45,301
Total Liabilities and Net Assets / Fund Balance$887,009$879,905▼ $7,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,420$578,884$1,243,304
Land$900-$900
Other Land Buildings$250-$250
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Joe RoquePresident$4,800$4,800

Board Members and Trustees

NameTitle
James D HolbrookVice President
Javier GodinezDirector
William Karr JrDirector
Ross PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,491
Investment Income
$361
Other Revenue
$0
Change in Net Assets
$45,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,611
Salaries, Compensation, and Employee Benefits$23,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,633--$58,633
Interest$24,537--$24,537
Other Salaries and Wages$15,600--$15,600
All Other Expenses$12,099--$12,099
Current Officers, Directors, Trustees, and Key Employees---$4,800
Insurance$4,736--$4,736
Office Expenses$4,375--$4,375
Fees for Services Accounting$4,150--$4,150
Other Expenses$3,061--$3,061
Occupancy$2,100--$2,100
Payroll Taxes$1,820--$1,820
Other Employee Benefits$1,720--$1,720
Total Functional Expenses$230,751$0$0$235,551
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
Yes
Backup withholding compliance
Yes
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
Yes
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
Rio Manor Mutual Water Company
EIN
95-1707384
Phone
8052789992
Address
PO BOX 6366, OXNARD, CA 93031

Signing Officer

Name
Joe Roque
Title
President
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Kami L Molin Corporation
Address
2655 First Street Suite 250, Simi Valley, CA 93065
Preparer
Kami L Molin CPA
Phone
8057915044
Raw XML Appendix340 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/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAVIER GODINEZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ROQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO MANOR MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RIOM
ReturnHeader/Filer/EIN0951707384
ReturnHeader/Filer/PhoneNum08052789992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6366
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kami L Molin Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 First Street Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08057915044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kami L Molin CPA
ReturnHeader/ReturnTs02022-03-14T11:20:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROQUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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