Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 95-1879836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$276,213
Down $59,939 (-18%) from 2016
Net Assets
Down$30,831
Down $66,924 (-68%) from 2016
Liabilities
Up$245,382
Up $6,985 (+2.9%) from 2016
Revenue
Down$99,941
Down $79,633 (-44%) from 2016
Expenses
Up$136,067
Up $19,710 (+17%) from 2016
Net Income
Down-$36,126
Down $99,343 (-157%) from 2016
WATER PROVISION
| Description | Grants | Expenses |
|---|---|---|
| STRICKLAND MUTUAL WATER CO. PROVIDES WATER SERVICE TO THE RESIDENTS OF THE STRICKLAND TRACT. PRIMARILY A RESIDENTIAL NEIGHBORHOOD IN OXNARD, CA. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MCDANIEL | Secretary | - | $0 | - | - |
| ANDREA WALLACE | Director | - | $0 | - | - |
| AL KARALIUS | President | - | $0 | - | - |
| DAVE GOMEZ | Treasurer/VP | - | $0 | - | - |
| ALFIE BORKOWSKI | Director | - | $0 | - | - |
“Office Expenses $2437”
“Interest $13749”
“Depreciation $35732”
“Insurance $4569”
“Ground water extraction fees $12944”
“OTHER EXPENSES $11997”
“ELECTRICITY $10281”
“Planned electrical pwr outage $3156”
“LAB ANALYSIS $2642”
“CHLORINE $2355”
“Repairs & maintenance $1770”
“Meals and entertainment $1610”
“LICENSE & FEES $805”
“STATE TAX $800”
“TELEPHONE $316”
“PROFESSIONAL DUES $305”
“PENALTIES $250”
“BAD DEBT EXPENSE $210”
“Equipment purchase $-1268”
“Machinery and Equipment - Beginning $152953 Machinery and Equipment - Ending $27200”
“Accounts Receivable - Beginning $12025 Accounts Receivable - Ending $5170”
“CONSTRUCTION-IN-PROGRESS - Beginning $123551 CONSTRUCTION-IN-PROGRESS - Ending $105737”
“SPECIAL ASSESSMENTS - Beginning $-35000 SPECIAL ASSESSMENTS - Ending $0”
“PROPERTY EASEMENT - Beginning $0 PROPERTY EASEMENT - Ending $65823”
“Secured Mortgages and Notes Payable - Beginning $241126 Secured Mortgages and Notes Payable - Ending $245382”
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 | DAVID GOMEZ |
| 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 | 54554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 68143 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36126 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13492 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 308083 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 276213 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -68143 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168084 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 87 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66957 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30831 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3200 |
| 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 | PAUL MCDANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AL KARALIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVE GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALFIE BORKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| 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 | 253529 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 203930 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WATER PROVISION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 167997 |
| 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 | 14715 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 241126 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 245382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136067 |
| IRS990EZ/TotalRevenueAmt | 0 | 99941 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STRICKLANDWATER.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $13749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $35732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROUND WATER EXTRACTION FEES $12944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER EXPENSES $11997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELECTRICITY $10281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PLANNED ELECTRICAL PWR OUTAGE $3156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAB ANALYSIS $2642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHLORINE $2355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE $1770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS AND ENTERTAINMENT $1610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSE & FEES $805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STATE TAX $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE $316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROFESSIONAL DUES $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PENALTIES $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BAD DEBT EXPENSE $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EQUIPMENT PURCHASE $-1268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $152953 Machinery and Equipment - Ending $27200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable - Beginning $12025 Accounts Receivable - Ending $5170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CONSTRUCTION-IN-PROGRESS - Beginning $123551 CONSTRUCTION-IN-PROGRESS - Ending $105737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | SPECIAL ASSESSMENTS - Beginning $-35000 SPECIAL ASSESSMENTS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PROPERTY EASEMENT - Beginning $0 PROPERTY EASEMENT - Ending $65823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Secured Mortgages and Notes Payable - Beginning $241126 Secured Mortgages and Notes Payable - Ending $245382 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| 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.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GOMEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRICKLAND MUTUAL WATER CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRI |
| ReturnHeader/Filer/EIN | 0 | 951879836 |
| ReturnHeader/Filer/PhoneNum | 0 | 8058907454 |
| 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/PreparerFirmEIN | 0 | 471222587 |
| 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 | 2018-06-20T11:26:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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