Civic Intelligence

Coyote Valley Mutual Water Company

EIN 95-1875612 • 501(c)12 • Ocotillo, CA

Ocotillo, CA
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 2022

Liabilities / Revenue

6th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-59%

Higher net margin than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

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 2022

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,051,320

Down $46,453 (-4.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,051,320

Down $46,453 (-4.2%) from 2021

Operations
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Up

$71,372

Up $4,861 (+7.3%) from 2021

Expenses

Up

$113,726

Up $2,700 (+2.4%) from 2021

Net Income

Up

-$42,354

Up $2,161 (+4.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,512,188Liabilities 2011: $69,288Net Assets 2011: $1,442,9002011Assets 2012: $1,463,059Liabilities 2012: $66,676Net Assets 2012: $1,396,3832012Assets 2013: $1,425,463Liabilities 2013: $63,945Net Assets 2013: $1,361,5182013Assets 2014: $1,393,784Liabilities 2014: $61,087Net Assets 2014: $1,332,6972014Assets 2015: $1,319,097Liabilities 2015: $58,099Net Assets 2015: $1,260,9982015Assets 2016: $1,279,477Liabilities 2016: $0Net Assets 2016: $1,279,4772016Assets 2017: $1,259,392Liabilities 2017: $0Net Assets 2017: $1,259,3922017Assets 2018: $1,222,409Liabilities 2018: $0Net Assets 2018: $1,222,4092018Assets 2019: $1,991,711Liabilities 2019: $0Net Assets 2019: $1,991,7112019Assets 2020: $1,150,133Liabilities 2020: $0Net Assets 2020: $1,150,1332020Assets 2021: $1,097,773Liabilities 2021: $0Net Assets 2021: $1,097,7732021Assets 2022: $1,051,320Liabilities 2022: $0Net Assets 2022: $1,051,3202022

Highlighted filing

2022

Assets$1,051,320
Liabilities$0
Net Assets$1,051,320
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $58,577Expenses 2011: $104,677Net Income 2011: -$46,1002011Revenue 2012: $58,606Expenses 2012: $105,123Net Income 2012: -$46,5172012Revenue 2013: $69,467Expenses 2013: $104,331Net Income 2013: -$34,8642013Revenue 2014: $72,166Expenses 2014: $100,987Net Income 2014: -$28,8212014Revenue 2015: $73,863Expenses 2015: $140,822Net Income 2015: -$66,9592015Revenue 2016: $66,396Expenses 2016: $103,200Net Income 2016: -$36,8042016Revenue 2017: $64,141Expenses 2017: $106,903Net Income 2017: -$42,7622017Revenue 2018: $64,903Expenses 2018: $101,886Net Income 2018: -$36,9832018Revenue 2019: $65,588Expenses 2019: $104,131Net Income 2019: -$38,5432019Revenue 2020: $63,734Expenses 2020: $103,338Net Income 2020: -$39,6042020Revenue 2021: $66,511Expenses 2021: $111,026Net Income 2021: -$44,5152021Revenue 2022: $71,372Expenses 2022: $113,726Net Income 2022: -$42,3542022

Highlighted filing

2022

Revenue$71,372
Expenses$113,726
Net Income-$42,354
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,051,320
Liabilities
$0
Net assets
$1,051,320
Revenue
$71,372
Expenses
$113,726
Net income
-$42,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.07$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.07$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.06$0.10$0.04
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.07$0.10$0.04
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.06$0.10$0.04
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.06$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.07$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$1.32$0.06$1.26$0.07$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$1.39$0.06$1.33$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.43$0.06$1.36$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.46$0.07$1.40$0.06$0.11$0.05
2011Summary only. Only limited summary data is available for this year.$1.51$0.07$1.44$0.06$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$71,372
Mission and Program Overview

Mission

To supply water to it's members. Water is delivered for domestic use only to each lot vested with one membership unit of the organization.

To supply water to its members. Water is delivered for domestic use only to each lot vested with one membership unit of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,306$915,734▼ $48,572
Cash and Non-Interest-Bearing Accounts$76,539$85,974▲ $9,435
Savings and Temporary Cash Investments$50,204$50,211▲ $7
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$6,724$-599▼ $7,323
Total Assets$1,097,773$1,051,320▼ $46,453
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,773$1,051,320▼ $46,453
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,097,773$1,051,320▼ $46,453
Total Liabilities and Net Assets / Fund Balance$1,097,773$1,051,320▼ $46,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$905,734$947,691$1,853,425
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jd NelsonPresident
David TrippVice-president
Don AllenDirector
Donna EarleDirector
Jason MorganDirector
Russell SmithDirector
Scott HarrisonCorp Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,364
Investment Income
$8
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-42,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,726
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$48,572$0$0$48,572
Fees for Services Other$18,900$0$0$18,900
Fees for Services Accounting$0$15,600$0$15,600
Insurance$0$4,241$0$4,241
Other Expenses$0$2,718$0$2,718
Interest$0$1,579$0$1,579
Office Expenses$1,079$0$0$1,079
Total Functional Expenses$85,194$28,532$0$113,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Water company membership is tied to lot ownership one membership unit per lot located within the water company's boundary.”

Part VI, Line 7A

“An annual membership meeting is held the first saturday of march. Each member in good standing may cast one vote per membership unit. Three or four directors terms are up for election each year. Directors are elected for a two year term. Directors must be owner-members.”

Filing and Contact Details

Filer

Filer Name
Coyote Valley Mutual Water Company
EIN
95-1875612
In Care Of
% JD NELSON
Phone
7609606680
Address
PO BOX 126, OCOTILLO, CA 92259-0126

Signing Officer

Name
Jd Nelson
Title
President
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
David Player Bookkeeping
Address
400 N Imperial Ave, Suite 2, Imperial, CA 92251
Preparer
David Player
Phone
7609606680
Raw XML AppendixShowing 400 of 592 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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