Civic Intelligence

Strickland Mutual Water Co

990EZ • Fiscal year 2012 • EIN 95-1879836

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileWWW.STRICKLANDWATER.COM
4952 Joan Way93036
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$380,065

Down $84,501 (-18%) from 2011

Net Assets

$71,558

No earlier filing loaded for comparison.

Liabilities

Down

$308,507

Down $12,874 (-4.0%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$147,992

Down $4,123 (-2.7%) from 2011

Expenses

Down

$219,609

Down $10,335 (-4.5%) from 2011

Net Income

Up

-$71,617

Up $6,212 (+8.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $464,566Liabilities 2011: $321,3812011Assets 2012: $380,065Liabilities 2012: $308,507Net Assets 2012: $71,5582012Assets 2013: $345,826Liabilities 2013: $294,5342013Assets 2014: $314,828Liabilities 2014: $277,776Net Assets 2014: $37,0522014Assets 2015: $291,652Liabilities 2015: $257,114Net Assets 2015: $34,5382015Assets 2016: $336,152Liabilities 2016: $238,397Net Assets 2016: $97,7552016Assets 2017: $276,213Liabilities 2017: $245,382Net Assets 2017: $30,8312017Assets 2018: $327,091Liabilities 2018: $243,791Net Assets 2018: $83,3002018Assets 2019: $352,569Liabilities 2019: $220,238Net Assets 2019: $132,3312019Assets 2020: $367,482Liabilities 2020: $204,073Net Assets 2020: $163,4092020Assets 2021: $374,218Liabilities 2021: $172,252Net Assets 2021: $201,9662021Assets 2022: $372,553Liabilities 2022: $158,749Net Assets 2022: $213,8042022Assets 2023: $379,401Liabilities 2023: $134,3282023Assets 2024: $264,296Liabilities 2024: $108,657Net Assets 2024: $155,6392024

Highlighted filing

2012

Assets$380,065
Liabilities$308,507
Net Assets$71,558
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $152,115Expenses 2011: $229,944Net Income 2011: -$77,8292011Revenue 2012: $147,992Expenses 2012: $219,609Net Income 2012: -$71,6172012Revenue 2013: $143,722Expenses 2013: $163,988Net Income 2013: -$20,2662013Revenue 2014: $147,094Expenses 2014: $161,334Net Income 2014: -$14,2402014Revenue 2015: $182,327Expenses 2015: $184,841Net Income 2015: -$2,5142015Revenue 2016: $179,574Expenses 2016: $116,357Net Income 2016: $63,2172016Revenue 2017: $99,941Expenses 2017: $136,067Net Income 2017: -$36,1262017Revenue 2018: $161,101Expenses 2018: $108,632Net Income 2018: $52,4692018Revenue 2019: $160,352Expenses 2019: $111,321Net Income 2019: $49,0312019Revenue 2020: $162,292Expenses 2020: $131,214Net Income 2020: $31,0782020Revenue 2021: $166,406Expenses 2021: $127,849Net Income 2021: $38,5572021Revenue 2022: $181,292Expenses 2022: $169,454Net Income 2022: $11,8382022Revenue 2023: $195,075Expenses 2023: $163,806Net Income 2023: $31,2692023Revenue 2024: $226,070Expenses 2024: $315,504Net Income 2024: -$89,4342024

Highlighted filing

2012

Revenue$147,992
Expenses$219,609
Net Income-$71,617
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

WATER PROVISION

Filing and Contact Details

Filer

EIN
95-1879836
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037766
IRS990EZ/CashSavingsAndInvestments/EOY030109
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-71617
IRS990EZ/FeesAndOthPymtToIndContractors01525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0147992
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143175
IRS990EZ/NetAssetsOrFundBalancesBOY0143175
IRS990EZ/NetAssetsOrFundBalances/EOY071558
IRS990EZ/NetAssetsOrFundBalancesEOY071558
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THEODORE PROVENCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALFREDO M GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE VIVENZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0426790
IRS990EZ/OtherAssetsTotal/EOY0349956
IRS990EZ/OtherExpensesTotal0193149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WATER PROVISION
IRS990EZ/PrintingPublicationsPostage0912
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STRICKLAND MUTUAL WATER CO. PROVIDES WATER SERVICE TO THE RESIDENTS OF THE STRICKLAND TRACT. PRIMARILY A RESIDENTIAL NEIGHBORHOOD IN OXNARD, CA.
IRS990EZ/ProgramServiceRevenue0147992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021623
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0321381
IRS990EZ/SumOfTotalLiabilities/EOY0308507
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104952 JOAN WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OXNARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093036
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE VIVENZIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08057970872
IRS990EZ/TotalAssets/BOY0464556
IRS990EZ/TotalAssets/EOY0380065
IRS990EZ/TotalExpenses0219609
IRS990EZ/TotalRevenue0147992
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.STRICKLANDWATER.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $321381 Secured Mortgages and Notes Payable - Ending $308507
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $5939 Accounts Receivable - Ending $7915
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $420851 Machinery and Equipment - Ending $342041
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $285
IRS990ScheduleO/GeneralExplanation/Explanation4AUTO EXPENSE $290
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $291
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING $304
IRS990ScheduleO/GeneralExplanation/Explanation7MEALS AND ENTERTAINMENT $447
IRS990ScheduleO/GeneralExplanation/Explanation8WEBSITE $475
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS $823
IRS990ScheduleO/GeneralExplanation/Explanation10ENFORCEMENT ACTIVITIES $956
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $1111
IRS990ScheduleO/GeneralExplanation/Explanation12OUTSIDE SERVICES $1593
IRS990ScheduleO/GeneralExplanation/Explanation13CHLORINE $1680
IRS990ScheduleO/GeneralExplanation/Explanation14BOOKKEEPING $8463
IRS990ScheduleO/GeneralExplanation/Explanation15UTILITIES $9282
IRS990ScheduleO/GeneralExplanation/Explanation16WATER TESTING $12460
IRS990ScheduleO/GeneralExplanation/Explanation17OTHER TAXES $16000
IRS990ScheduleO/GeneralExplanation/Explanation18REPAIRS & MAINTENANCE $30570
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $3322
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $78810
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $25615
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $372
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0951879836
ReturnHeader/Filer/Name/BusinessNameLine10STRICKLAND MUTUAL WATER CO
ReturnHeader/Filer/NameControl0STRI
ReturnHeader/Filer/Phone08056441066
ReturnHeader/Filer/USAddress/AddressLine104952 JOAN WAY
ReturnHeader/Filer/USAddress/City0OXNARD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093036
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0MIKE VIVENZIO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pyne Waltrip Decker & McCoy LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101823 Knoll Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ventura
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093003
ReturnHeader/Preparer/Name0LEATHA L MCCOY
ReturnHeader/Preparer/Phone08056508310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T16:52:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,065
Liabilities
$308,507
Net assets
$71,558
Revenue
$147,992
Expenses
$219,609
Net income
-$71,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.09$1.56$2.26$3.16$0.89
2023Summary only. Only limited summary data is available for this year.$3.79$1.34$1.95$1.64$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.59$2.14$1.81$1.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.72$2.02$1.66$1.28$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.04$1.63$1.62$1.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.53$2.20$1.32$1.60$1.11$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$2.44$0.83$1.61$1.09$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.45$0.31$1.00$1.36$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.38$0.98$1.80$1.16$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.57$0.35$1.82$1.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.78$0.37$1.47$1.61$0.14
2013Summary only. Only limited summary data is available for this year.$3.46$2.95$1.44$1.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.09$0.72$1.48$2.20$0.72
2011Summary only. Only limited summary data is available for this year.$4.65$3.21$1.52$2.30$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits