Civic Intelligence

Crestview Mutual Water Company

990 • Fiscal year 2015 • EIN 95-1769813

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 07, 2016

Organization ProfileN/A

View Organization Page

328 Valley Vista DriveCamarillo, CA 93010

(805) 482-2001

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.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$117,416

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-4.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,204,413

Down $178,077 (-4.1%) from 2014

Net Assets

Down

$4,088,557

Down $120,680 (-2.9%) from 2014

Liabilities

Down

$115,856

Down $57,397 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Down

$1,400,968

Down $211,099 (-13%) from 2014

Expenses

Up

$1,521,648

Up $17,205 (+1.1%) from 2014

Net Income

Down

-$120,680

Down $228,304 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,210,812Liabilities 2010: $111,256Net Assets 2010: $4,099,5562010Assets 2011: $4,079,436Liabilities 2011: $175,648Net Assets 2011: $3,903,7882011Assets 2012: $4,132,071Liabilities 2012: $158,286Net Assets 2012: $3,973,7852012Assets 2013: $4,226,872Liabilities 2013: $125,259Net Assets 2013: $4,101,6132013Assets 2014: $4,382,490Liabilities 2014: $173,253Net Assets 2014: $4,209,2372014Assets 2015: $4,204,413Liabilities 2015: $115,856Net Assets 2015: $4,088,5572015Assets 2016: $4,281,024Liabilities 2016: $120,526Net Assets 2016: $4,160,4982016Assets 2017: $4,563,674Liabilities 2017: $158,899Net Assets 2017: $4,404,7752017Assets 2018: $4,633,796Liabilities 2018: $143,896Net Assets 2018: $4,489,9002018Assets 2019: $6,069,622Liabilities 2019: $1,615,715Net Assets 2019: $4,453,9072019Assets 2020: $6,835,267Liabilities 2020: $1,571,097Net Assets 2020: $5,264,1702020Assets 2021: $6,806,408Liabilities 2021: $1,337,608Net Assets 2021: $5,468,8002021Assets 2022: $7,348,280Liabilities 2022: $1,215,424Net Assets 2022: $6,132,8562022Assets 2023: $5,902,379Liabilities 2023: $201,286Net Assets 2023: $5,701,0932023

Highlighted filing

2015

Assets$4,204,413
Liabilities$115,856
Net Assets$4,088,557
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,151,1372010Revenue 2011: $1,009,491Expenses 2011: $1,205,259Net Income 2011: -$195,7682011Expenses 2012: $1,199,6642012Expenses 2013: $1,267,2142013Revenue 2014: $1,612,067Expenses 2014: $1,504,443Net Income 2014: $107,6242014Revenue 2015: $1,400,968Expenses 2015: $1,521,648Net Income 2015: -$120,6802015Revenue 2016: $1,443,668Expenses 2016: $1,371,727Net Income 2016: $71,9412016Revenue 2017: $1,563,672Expenses 2017: $1,319,395Net Income 2017: $244,2772017Revenue 2018: $1,709,218Expenses 2018: $1,624,094Net Income 2018: $85,1242018Revenue 2019: $1,547,986Expenses 2019: $1,583,979Net Income 2019: -$35,9932019Revenue 2020: $2,399,270Expenses 2020: $1,589,007Net Income 2020: $810,2632020Revenue 2021: $2,150,514Expenses 2021: $1,945,884Net Income 2021: $204,6302021Revenue 2022: $2,248,130Expenses 2022: $1,584,074Net Income 2022: $664,0562022Revenue 2023: $1,275,777Expenses 2023: $1,707,538Net Income 2023: -$431,7612023

Highlighted filing

2015

Revenue$1,400,968
Expenses$1,521,648
Net Income-$120,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,400,968
Mission and Program Overview

Mission

tO SUPPLY AND DISTRIBUTE WATER AT COST TO ITS SHAREHOLDERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,237,135$3,551,040▲ $313,905
Cash and Non-Interest-Bearing Accounts$796,646$242,944▼ $553,702
Savings and Temporary Cash Investments$210,000$210,000→ $0
Accounts Receivable$120,728$146,042▲ $25,314
Prepaid Expenses and Deferred Charges$17,981$54,387▲ $36,406
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$4,382,490$4,204,413▼ $178,077
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$173,253$115,855▼ $57,398
Other Liabilities-$1-
Total Liabilities$173,253$115,856▼ $57,397
Net Assets / Fund Balance
Unrestricted Net Assets$4,209,237$4,088,557▼ $120,680
Total Net Assets Fund Balance$4,209,237$4,088,557▼ $120,680
Total Liabilities and Net Assets / Fund Balance$4,382,490$4,204,413▼ $178,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,551,040$4,230,843$7,781,883
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EranioOperations ManagerFT$117,416$117,416

Board Members and Trustees

NameTitle
Sol ChooljianPresident
Steven GillVice President
Roger WhitlockDirector
Norman FahnoeSecretary
C Douglas OffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,390,986
Investment Income
$9,982
Other Revenue
$0
Change in Net Assets
$-120,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,884
Salaries, Compensation, and Employee Benefits$500,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,187$15,733-$249,920
Other Salaries and Wages$163,061$76,605-$239,666
All Other Expenses$90,805$27,775-$118,580
Current Officers, Directors, Trustees, and Key Employees$29,354$88,062-$117,416
Other Employee Benefits$71,843$18,808-$90,651
Other Expenses$42,986--$42,986
Insurance$41,827$845-$42,672
Payroll Taxes$15,831$12,040-$27,871
Pension Plan Contributions$19,550$5,610-$25,160
Fees for Services Legal-$8,679-$8,679
Information Technology$5,011$2,403-$7,414
Fees for Services Accounting-$6,844-$6,844
Office Expenses-$2,741-$2,741
Interest-$315-$315
Total Functional Expenses$1,255,188$266,460$0$1,521,648
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

“The treasurer reviews form 990 before it is filed”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crestview Mutual Water Company
EIN
95-1769813
Phone
8054822001
Address
328 VALLEY VISTA DRIVE, CAMARILLO, CA 93010

Signing Officer

Name
C Douglas Off
Title
Treasurer
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lindsay and Company Llp
Address
770 COUNTY SQUARE DR STE 102, VENTURA, CA 93003-5407
Preparer
Maria U Berntson CPA
Phone
8056505915
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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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01001674
IRS990/PYProgramServiceRevenueAmt01601689
IRS990/PYRevenuesLessExpensesAmt0107624
IRS990/PYSalariesCompEmpBnftPaidAmt0502769
IRS990/PYTotalExpensesAmt01504443
IRS990/PYTotalRevenueAmt01612067
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03551040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04230843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07781883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03551040
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04382490
IRS990/TotalAssetsEOYAmt04204413
IRS990/TotalAssetsGrp/BOYAmt04382490
IRS990/TotalAssetsGrp/EOYAmt04204413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01255188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01521648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173253
IRS990/TotalLiabilitiesEOYAmt0115856
IRS990/TotalLiabilitiesGrp/BOYAmt0173253
IRS990/TotalLiabilitiesGrp/EOYAmt0115856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04209237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04088557
IRS990/TotalProgramServiceRevenueAmt01390986
IRS990/TotalReportableCompFromOrgAmt0117416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04382490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04204413
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04209237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04088557
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C DOUGLAS OFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESTVIEW MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0951769813
ReturnHeader/Filer/PhoneNum08054822001
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 VALLEY VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0770 COUNTY SQUARE DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930035407
ReturnHeader/PreparerPersonGrp/PhoneNum08056505915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria U Berntson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-07T07:22:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,413
Liabilities
$115,856
Net assets
$4,088,557
Revenue
$1,400,968
Expenses
$1,521,648
Net income
-$120,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.90$0.20$5.70$1.28$1.71$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.22$6.13$2.25$1.58$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.34$5.47$2.15$1.95$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.57$5.26$2.40$1.59$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.62$4.45$1.55$1.58$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.14$4.49$1.71$1.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.16$4.40$1.56$1.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.12$4.16$1.44$1.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.12$4.09$1.40$1.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.17$4.21$1.61$1.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.13$4.10$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.16$3.97$1.20
2011Summary only. Only limited summary data is available for this year.$4.08$0.18$3.90$1.01$1.21$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.11$4.10$1.15