Civic Intelligence

Strickland Mutual Water Co

990EZ • Fiscal year 2016 • EIN 95-1879836

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.STRICKLANDWATER.COM
4952 Joan WayOxnard, CA 93036

(805) 890-7454

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$336,152

Up $44,500 (+15%) from 2015

Net Assets

Up

$97,755

Up $63,217 (+183%) from 2015

Liabilities

Down

$238,397

Down $18,717 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$179,574

Down $2,753 (-1.5%) from 2015

Expenses

Down

$116,357

Down $68,484 (-37%) from 2015

Net Income

Up

$63,217

Up $65,731 (+2615%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$336,152
Liabilities$238,397
Net Assets$97,755
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$179,574
Expenses$116,357
Net Income$63,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$179,574
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 Pay74th percentile

Employees

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

Filer

Filer Name
Strickland Mutual Water Co
EIN
95-1879836
Phone
8058907454
Address
4952 JOAN WAY, OXNARD, CA 93036

Signing Officer

Name
David Gomez
Title
Treasurer
Signed
2017-03-02
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 $1388”

Other Expenses.1008

“Interest $14029”

Other Expenses.1009

“Depreciation $39976”

Other Expenses.1012

“Insurance $1915”

Other Expenses.1

“WATER TESTING $13624”

Other Expenses.2

“UTILITIES $7682”

Other Expenses.3

“BOOKKEEPING $6890”

Other Expenses.4

“CHLORINE $2845”

Other Expenses.5

“LABS $1877”

Other Expenses.6

“SUPPLIES $1784”

Other Expenses.7

“Repairs & maintenance $1554”

Other Expenses.8

“ACCOUNTING FEES $1350”

Other Expenses.9

“BANK CHARGES $1274”

Other Expenses.11

“OTHER TAXES $800”

Other Expenses.12

“OFFICE SUPPLIES $779”

Other Expenses.13

“Printing and copying $607”

Other Expenses.14

“TELEPHONE $230”

Other Expenses.15

“Dues & subscriptions $200”

Other Expenses.16

“Legal and professional $80”

Other Assets.1003

“Machinery and Equipment - Beginning $192928 Machinery and Equipment - Ending $152953”

Other Assets.1005

“Accounts Receivable - Beginning $16560 Accounts Receivable - Ending $12025”

Other Assets.1

“GRANT IN PROCESS - Beginning $0 GRANT IN PROCESS - Ending $127020”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $257114 Secured Mortgages and Notes Payable - Ending $238397”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID GOMEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08057970872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04952 JOAN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063217
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0336152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179574
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097755
IRS990EZ/OccupancyRentUtltsAndMaintAmt02200
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/PersonNm4ALFIE BORKOWSKI
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/BOYAmt0209488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0291998
IRS990EZ/OtherExpensesTotalAmt098884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER PROVISION
IRS990EZ/PrintingPublicationsPostageAmt0950
IRS990EZ/ProgramServiceRevenueAmt0179465
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/SalariesOtherCompEmplBnftAmt014323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0257114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0238397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116357
IRS990EZ/TotalRevenueAmt0179574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STRICKLANDWATER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $14029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $39976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING $13624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $7682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKKEEPING $6890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHLORINE $2845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LABS $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTING FEES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRINTING AND COPYING $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LEGAL AND PROFESSIONAL $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $192928 Machinery and Equipment - Ending $152953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $16560 Accounts Receivable - Ending $12025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRANT IN PROCESS - Beginning $0 GRANT IN PROCESS - Ending $127020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $257114 Secured Mortgages and Notes Payable - Ending $238397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRICKLAND MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0951879836
ReturnHeader/Filer/PhoneNum08058907454
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/ReturnTs02017-03-02T09:38:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,152
Liabilities
$238,397
Net assets
$97,755
Revenue
$179,574
Expenses
$116,357
Net income
$63,217
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)12 • <$500k nonprofits