Strickland Mutual Water Co

990EZ • Fiscal year 2015 • EIN 95-1879836

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization Profile WWW.STRICKLANDWATER.COM

4952 Joan WayOxnard, CA 93036

(805) 644-1066

Siviq Scores

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

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

-1.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

-7.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

24%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$291,652

Down $23,176 (-7.4%) from 2014

Net Assets

Down

$34,538

Down $2,514 (-6.8%) from 2014

Liabilities

Down

$257,114

Down $20,662 (-7.4%) from 2014

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin34th percentile

Revenue

$182,327

Up $35,233 (+24%) from 2014

Expenses

$184,841

Up $23,507 (+15%) from 2014

Net Income

-$2,514

Up $11,726 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2015

Assets$291,652

Liabilities$257,114

Net Assets$34,538

Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2015

Revenue$182,327

Expenses$184,841

Net Income-$2,514

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Mar 25, 2016
Return Version: 2015v2.0
Gross Receipts: $182,327

Mission and Program Overview

Mission

WATER PROVISION

Program Services

Description	Grants	Expenses
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 Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE VIVENZIO	Director	-	$0	-	-
PAUL MCDANIEL	Secretary	-	$0	-	-
AL KARALIUS	President	-	$0	-	-
DAVE GOMEZ	Treasurer/VP	-	$0	-	-
ALFIE BORKOWSKI	Director	-	$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: David Gomez
Title: Treasurer
Signed: 2016-03-25
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.1005

“Travel $730”

Other Expenses.1008

“Interest $12171”

Other Expenses.1009

“Depreciation $41463”

Other Expenses.1012

“Insurance $4638”

Other Expenses.1

“OUTSIDE SERVICES $48136”

Other Expenses.2

“WATER TESTING $29517”

Other Expenses.3

“UTILITIES $8335”

Other Expenses.4

“BOOKKEEPING $8138”

Other Expenses.5

“Repairs & maintenance $4572”

Other Expenses.6

“CHLORINE $1910”

Other Expenses.7

“LABS $1825”

Other Expenses.8

“OFFICE SUPPLIES $1609”

Other Expenses.9

“OTHER TAXES $800”

Other Expenses.11

“BAD DEBT EXPENSE $429”

Other Expenses.12

“TELEPHONE $320”

Other Expenses.13

“BANK CHARGES $302”

Other Expenses.14

“Dues & subscriptions $200”

Other Expenses.15

“PERMITS $110”

Other Expenses.16

“MISCELLANEOUS $-59”

Other Assets.1003

“Machinery and Equipment - Beginning $234391 Machinery and Equipment - Ending $192928”

Other Assets.1005

“Accounts Receivable - Beginning $4479 Accounts Receivable - Ending $16560”

Total Liabilities.1001

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

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $277691 Secured Mortgages and Notes Payable - Ending $257114”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MIKE VIVENZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8057970872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4952 JOAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	93036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	75958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	82164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2514
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	314828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	291652
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	182327
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	120
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	37052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	37052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34538
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE VIVENZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAUL MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AL KARALIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALFIE BORKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	238870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	209488
IRS990EZ/OtherExpensesTotalAmt	0	165146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	WATER PROVISION
IRS990EZ/PrintingPublicationsPostageAmt	0	787
IRS990EZ/ProgramServiceRevenueAmt	0	182207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	STRICKLAND MUTUAL WATER CO. PROVIDES WATER SERVICE TO THE RESIDENTS OF THE STRICKLAND TRACT. PRIMARILY A RESIDENTIAL NEIGHBORHOOD IN OXNARD, CA.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	16508
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	277776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	257114
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	184841
IRS990EZ/TotalRevenueAmt	0	182327
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.STRICKLANDWATER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Travel $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Interest $12171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $41463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $4638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OUTSIDE SERVICES $48136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	WATER TESTING $29517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	UTILITIES $8335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BOOKKEEPING $8138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	REPAIRS & MAINTENANCE $4572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	CHLORINE $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	LABS $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	OFFICE SUPPLIES $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	OTHER TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	BAD DEBT EXPENSE $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	TELEPHONE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	BANK CHARGES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	PERMITS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	MISCELLANEOUS $-59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Machinery and Equipment - Beginning $234391 Machinery and Equipment - Ending $192928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	Accounts Receivable - Beginning $4479 Accounts Receivable - Ending $16560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	Accounts Payable and Accrued Expenses - Beginning $85 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Secured Mortgages and Notes Payable - Beginning $277691 Secured Mortgages and Notes Payable - Ending $257114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Total Liabilities.1007
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STRICKLAND MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt	0	STRI
ReturnHeader/Filer/EIN	0	951879836
ReturnHeader/Filer/PhoneNum	0	8056441066
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4952 JOAN WAY
ReturnHeader/Filer/USAddress/CityNm	0	OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DECKER FARRELL & MCCOY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	400 W Ventura Blvd Ste 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93010
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8059101441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEATHA L MCCOY
ReturnHeader/ReturnTs	0	2016-03-25T11:10:37-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $291,652
Liabilities: $257,114
Net assets: $34,538
Revenue: $182,327
Expenses: $184,841
Net income: -$2,514

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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