Civic Intelligence

Strickland Mutual Water Co

990EZ • Fiscal year 2013 • EIN 95-1879836

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileWWW.STRICKLANDWATER.COM
4952 Joan Way93036

(805) 644-1066

Siviq Scores

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

Liabilities / Assets

94th percentile

0.85x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.05x

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

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$345,826

Flat from 2013

Net Assets

$51,292

No earlier filing loaded for comparison.

Liabilities

Flat

$294,534

Flat from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Flat

$143,722

Flat from 2013

Expenses

Flat

$163,988

Flat from 2013

Net Income

Flat

-$20,266

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $294,534Net Assets 2013: $51,2922013Assets 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

2013

Assets$345,826
Liabilities$294,534
Net Assets$51,292
Open 2013 Filing

Operations Trend

Revenue Growth31st 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 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

2013

Revenue$143,722
Expenses$163,988
Net Income-$20,266
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$143,722
Mission and Program Overview

Mission

WATER PROVISION

Program Services

DescriptionGrantsExpenses
STRICKLAND MUTUAL WATER CO. PROVIDES WATER SERVICE TO THE RESIDENTS OF THE STRICKLAND TRACT. PRIMARILY A RESIDENTIAL NEIGHBORHOOD IN OXNARD, CA.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VIVENZIOTreasurer-$0--
PAUL MCDANIELSecretary-$0--
AL KARALIUSVice President-$0--
DAVE GOMEZPresident-$0--
THEODORE PROVENCIODirector-$0--
Filing and Contact Details

Filer

EIN
95-1879836
Phone
8056441066

Signing Officer

Name
Mike Vivenzio
Title
Treasurer
Signed
2014-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Leatha L Mccoy
Phone
8056508310
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $454”

Other Expenses.1008

“Interest $24516”

Other Expenses.1009

“Depreciation $60586”

Other Expenses.1

“WATER TESTING $15335”

Other Expenses.2

“OTHER TAXES $15251”

Other Expenses.3

“UTILITIES $10717”

Other Expenses.4

“BOOKKEEPING $6995”

Other Expenses.5

“OUTSIDE SERVICES $2434”

Other Expenses.6

“Repairs & maintenance $2082”

Other Expenses.7

“CHLORINE $1480”

Other Expenses.9

“Dues & subscriptions $717”

Other Expenses.10

“Meals and entertainment $403”

Other Expenses.11

“MISCELLANEOUS $384”

Other Expenses.12

“TELEPHONE $269”

Other Expenses.13

“TRAINING $110”

Other Expenses.14

“WEBSITE $60”

Other Expenses.15

“AUTO EXPENSE $12”

Other Expenses.16

“BANK CHARGES $-1068”

Other Assets.1003

“Machinery and Equipment - Beginning $342041 Machinery and Equipment - Ending $281455”

Other Assets.1005

“Accounts Receivable - Beginning $7915 Accounts Receivable - Ending $6977”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $308507 Secured Mortgages and Notes Payable - Ending $294534”

Raw XML Appendix150 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/PersonNm0MIKE VIVENZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08057970872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104952 JOAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143722
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051292
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE VIVENZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL KARALIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THEODORE PROVENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0349956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0288432
IRS990EZ/OtherExpensesTotalAmt0140737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER PROVISION
IRS990EZ/PrintingPublicationsPostageAmt0736
IRS990EZ/ProgramServiceRevenueAmt0143713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRICKLAND MUTUAL WATER CO. PROVIDES WATER SERVICE TO THE RESIDENTS OF THE STRICKLAND TRACT. PRIMARILY A RESIDENTIAL NEIGHBORHOOD IN OXNARD, CA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0308507
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0294534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163988
IRS990EZ/TotalRevenueAmt0143722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STRICKLANDWATER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $24516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $60586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER TESTING $15335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER TAXES $15251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $10717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKKEEPING $6995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHLORINE $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO EXPENSE $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $-1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $342041 Machinery and Equipment - Ending $281455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $7915 Accounts Receivable - Ending $6977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $308507 Secured Mortgages and Notes Payable - Ending $294534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VIVENZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRICKLAND MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0951879836
ReturnHeader/Filer/PhoneNum08056441066
ReturnHeader/Filer/USAddress/AddressLine104952 JOAN WAY
ReturnHeader/Filer/USAddress/City0OXNARD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pyne Waltrip Decker & McCoy LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101823 Knoll Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056508310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEATHA L MCCOY
ReturnHeader/ReturnTs02014-03-13T17:19:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,826
Liabilities
$294,534
Net assets
$51,292
Revenue
$143,722
Expenses
$163,988
Net income
-$20,266
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
2013Detailed filing. Detailed filing data is available for this year.$3.46$2.95$0.51$1.44$1.64$0.20
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