Civic Intelligence

Saviers Road Mutual Water Co

EIN 95-1820279 • 501(c)12 • Port Hueneme, CA

Profile

Provide water service for 89 residents

POBox 56Port Hueneme, CA 93044

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$17,078

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$156,169

Down $9,223 (-5.6%) from 2023

Liabilities

Up

$440

Up $1 (+0.2%) from 2023

Net Assets

Down

$155,729

Down $9,224 (-5.6%) from 2023

Revenue

Down

$88,134

Down $4,668 (-5.0%) from 2023

Expenses

Up

$97,358

Up $2,880 (+3.0%) from 2023

Net Income

Down

-$9,224

Down $7,548 (-450%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $100,336Liabilities 2010: $551Net Assets 2010: $99,7852010Assets 2011: $97,219Net Assets 2011: $97,2192011Assets 2012: $113,793Liabilities 2012: $705Net Assets 2012: $113,0882012Assets 2013: $110,371Liabilities 2013: $602Net Assets 2013: $109,7692013Assets 2014: $90,391Liabilities 2014: $619Net Assets 2014: $89,7722014Assets 2015: $93,167Net Assets 2015: $93,1672015Assets 2016: $92,772Liabilities 2016: $250Net Assets 2016: $92,5222016Assets 2017: $98,364Liabilities 2017: $250Net Assets 2017: $98,1142017Assets 2018: $111,129Liabilities 2018: $341Net Assets 2018: $110,7882018Assets 2019: $128,182Liabilities 2019: $340Net Assets 2019: $127,8422019Assets 2020: $156,671Liabilities 2020: $340Net Assets 2020: $156,3312020Assets 2021: $165,677Liabilities 2021: $339Net Assets 2021: $165,3382021Assets 2022: $167,068Liabilities 2022: $439Net Assets 2022: $166,6292022Assets 2023: $165,392Liabilities 2023: $439Net Assets 2023: $164,9532023Assets 2024: $156,169Liabilities 2024: $440Net Assets 2024: $155,7292024

Highlighted filing

2024

Assets$156,169
Liabilities$440
Net Assets$155,729

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,507Expenses 2010: $41,403Net Income 2010: -$6,8962010Revenue 2011: $34,433Expenses 2011: $36,999Net Income 2011: -$2,5662011Revenue 2012: $48,702Expenses 2012: $32,833Net Income 2012: $15,8692012Revenue 2013: $23,952Expenses 2013: $27,271Net Income 2013: -$3,3192013Revenue 2014: $8,978Expenses 2014: $28,975Net Income 2014: -$19,9972014Revenue 2015: $57,777Expenses 2015: $54,382Net Income 2015: $3,3952015Revenue 2016: $58,516Expenses 2016: $59,161Net Income 2016: -$6452016Revenue 2017: $89,506Expenses 2017: $83,914Net Income 2017: $5,5922017Revenue 2018: $87,381Expenses 2018: $74,707Net Income 2018: $12,6742018Revenue 2019: $83,738Expenses 2019: $66,684Net Income 2019: $17,0542019Revenue 2020: $88,063Expenses 2020: $59,574Net Income 2020: $28,4892020Revenue 2021: $89,148Expenses 2021: $80,141Net Income 2021: $9,0072021Revenue 2022: $83,278Expenses 2022: $81,987Net Income 2022: $1,2912022Revenue 2023: $92,802Expenses 2023: $94,478Net Income 2023: -$1,6762023Revenue 2024: $88,134Expenses 2024: $97,358Net Income 2024: -$9,2242024

Highlighted filing

2024

Revenue$88,134
Expenses$97,358
Net Income-$9,224

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.88$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.93$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.83$0.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.89$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.88$0.60$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.84$0.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.87$0.75$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.90$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.59$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.58$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.09$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.24$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.49$0.33$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.34$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.35$0.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$88,134
Mission and Program Overview

Mission

Provide water service for 89 residents and 1 business

Program Services

DescriptionGrantsExpenses
Provided water service for 89 residents--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalinda RomoSecretaryPT$15,711-$15,711
Jose GonzalezTreasurerPT$9,779-$9,779
Jose de Jesus RomoVice-President-$8,007-$8,007
Ray TafoyaPresident-$2,116-$2,116
Elias SilvaDirector-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Saviers Road Mutual Water Co
EIN
95-1820279
Phone
8059822687
Address
POBox 56, Port Hueneme, CA 93044

Signing Officer

Name
Ray Tafoya
Title
President
Phone
8059822687
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Marian Business Services
Address
701 N A Street, Oxnard, CA 93030
Preparer
Mary-Anne Ceniseroz
Phone
8054870296
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

Provided water service for 89 residents

Form 990EZ, Part I, Line 8

Interest Income 11.

Form 990EZ, Part I, Line 16

Bank Service Charge 35.

Form 990EZ, Part I, Line 16

Gifts 500.

Form 990EZ, Part I, Line 16

Taxes: State 800.

Form 990EZ, Part I, Line 16

Taxes: Federal

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Telephones

Form 990EZ, Part I, Line 16

Contribution

Form 990EZ, Part I, Line 16

Meals

Form 990EZ, Part II, Line 24

Year Adj.

Form 990EZ, Part II, Line 26

Previous year Adjs 439.

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marian Business Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08054870296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 N A St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxnard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050498
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088134
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155729
IRS990EZ/OccupancyRentUtltsAndMaintAmt03468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Tafoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jose de Jesus Romo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosalinda Romo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jose Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elias Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01335
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PrimaryExemptPurposeTxt0Provide water service for 89 residents and 1 business
IRS990EZ/PrintingPublicationsPostageAmt01431
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided water service for 89 residents
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040626
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097358
IRS990EZ/TotalRevenueAmt088134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided water service for 89 residents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Income 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charge 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes: State 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes: Federal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephones
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contribution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Year Adj.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Previous year Adjs 439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Tafoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08059822687
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saviers Road Mutual Water Co
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0951820279
ReturnHeader/Filer/PhoneNum08059822687
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 56
ReturnHeader/Filer/USAddress/CityNm0Port Hueneme
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0612205191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marian Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N A Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093030
ReturnHeader/PreparerPersonGrp/PhoneNum08054870296
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary-Anne Ceniseroz
ReturnHeader/ReturnTs02025-06-26T15:35:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.