Civic Intelligence

Strickland Mutual Water Co

990EZ • Fiscal year 2014 • EIN 95-1879836

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

4952 Joan WayOxnard, CA 93036

(805) 644-1066

Siviq Scores

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

Liabilities / Assets

94th percentile

0.88x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.89x

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

2.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$314,828

Down $30,998 (-9.0%) from 2013

Net Assets

$37,052

No earlier filing loaded for comparison.

Liabilities

Down

$277,776

Down $16,758 (-5.7%) from 2013

Revenue

Up

$147,094

Up $3,372 (+2.3%) from 2013

Expenses

Down

$161,334

Down $2,654 (-1.6%) from 2013

Net Income

Up

-$14,240

Up $6,026 (+30%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$314,828
Liabilities$277,776
Net Assets$37,052

Operations Trend

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

2014

Revenue$147,094
Expenses$161,334
Net Income-$14,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$147,094
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE VIVENZIODirector-$0--
PAUL MCDANIELSecretary-$0--
AL KARALIUSPresident-$0--
DAVE GOMEZTreasurer/VP-$0--
THEODORE PROVENCIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Strickland Mutual Water Co
EIN
95-1879836
Phone
8056441066
Address
4952 JOAN WAY, OXNARD, CA 93036

Signing Officer

Name
Mike Vivenzio
Title
Director
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Leatha L Mccoy
Phone
8059101441
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $330

Other Expenses.1008

Interest $18774

Other Expenses.1009

Depreciation $47064

Other Expenses.1012

Insurance $15691

Other Expenses.1

WATER TESTING $17805

Other Expenses.2

OUTSIDE SERVICES $11424

Other Expenses.3

UTILITIES $9704

Other Expenses.4

BOOKKEEPING $8908

Other Expenses.5

Repairs & maintenance $2789

Other Expenses.6

MISCELLANEOUS $2404

Other Expenses.7

Dues & subscriptions $1424

Other Expenses.8

CHLORINE $1420

Other Expenses.10

OTHER TAXES $800

Other Expenses.11

BANK CHARGES $587

Other Expenses.12

Meals and entertainment $548

Other Expenses.13

WEBSITE $324

Other Expenses.14

TELEPHONE $276

Other Assets.1003

Machinery and Equipment - Beginning $281455 Machinery and Equipment - Ending $234391

Other Assets.1005

Accounts Receivable - Beginning $6977 Accounts Receivable - Ending $4479

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $85

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $294534 Secured Mortgages and Notes Payable - Ending $277691

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/AddressLine1Txt04952 JOAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147094
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037052
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0288432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238870
IRS990EZ/OtherExpensesTotalAmt0140272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER PROVISION
IRS990EZ/PrintingPublicationsPostageAmt01176
IRS990EZ/ProgramServiceRevenueAmt0147023
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/SalariesOtherCompEmplBnftAmt016886
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0294534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0277776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161334
IRS990EZ/TotalRevenueAmt0147094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STRICKLANDWATER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $18774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $47064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING $17805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $11424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $9704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKKEEPING $8908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHLORINE $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $281455 Machinery and Equipment - Ending $234391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $6977 Accounts Receivable - Ending $4479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $294534 Secured Mortgages and Notes Payable - Ending $277691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE VIVENZIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRICKLAND MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0951879836
ReturnHeader/Filer/PhoneNum08056441066
ReturnHeader/Filer/USAddress/AddressLine1Txt04952 JOAN WAY
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECKER FARRELL & MCCOY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W Ventura Blvd Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08059101441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEATHA L MCCOY
ReturnHeader/ReturnTs02015-03-17T08:37:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2014 filings • 501(c)12 • <$500k nonprofits