Civic Intelligence

Strickland Mutual Water Co

990EZ • Fiscal year 2018 • EIN 95-1879836

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

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

93rd percentile

0.75x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.51x

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$327,091

Up $50,878 (+18%) from 2017

Net Assets

Up

$83,300

Up $52,469 (+170%) from 2017

Liabilities

Down

$243,791

Down $1,591 (-0.6%) from 2017

Revenue

Up

$161,101

Up $61,160 (+61%) from 2017

Expenses

Down

$108,632

Down $27,435 (-20%) from 2017

Net Income

Up

$52,469

Up $88,595 (+245%) from 2017

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

2018

Assets$327,091
Liabilities$243,791
Net Assets$83,300

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

2018

Revenue$161,101
Expenses$108,632
Net Income$52,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$161,101
Mission and Program Overview

Mission

WATER PROVISION

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MCDANIELSecretary-$0--
ANDREA WALLACEDirector-$0--
AL KARALIUSPresident-$0--
DAVID 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
2019-06-07
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 $1824

Other Expenses.1008

Interest $16043

Other Expenses.1009

Depreciation $2607

Other Expenses.1012

Insurance $3782

Other Expenses.1

Ground water extraction fees $18703

Other Expenses.2

ELECTRICITY $13438

Other Expenses.3

Repairs & maintenance $7056

Other Expenses.4

LAB ANALYSIS $4421

Other Expenses.5

CHLORINE $2945

Other Expenses.6

LOAN FEES $2486

Other Expenses.7

Planned electrical pwr outage $1640

Other Expenses.8

LICENSES & FEES $1575

Other Expenses.9

STATE TAX $800

Other Expenses.10

Meals and entertainment $368

Other Expenses.11

PROFESSIONAL DUES $305

Other Expenses.12

TELEPHONE $260

Other Expenses.13

OTHER EXPENSES $255

Other Assets.1003

Machinery and Equipment - Beginning $27200 Machinery and Equipment - Ending $46520

Other Assets.1005

Accounts Receivable - Beginning $5170 Accounts Receivable - Ending $6804

Other Assets.1

CONSTRUCTION-IN-PROGRESS - Beginning $105737 CONSTRUCTION-IN-PROGRESS - Ending $136340

Other Assets.3

PROPERTY EASEMENT - Beginning $65823 PROPERTY EASEMENT - Ending $65823

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $245382 Secured Mortgages and Notes Payable - Ending $243791

Raw XML Appendix153 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/BOYAmt072283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014083
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0276213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0161101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083300
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
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/PersonNm0PAUL MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL KARALIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALFIE BORKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0203930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0255487
IRS990EZ/OtherExpensesTotalAmt078508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER PROVISION
IRS990EZ/ProgramServiceRevenueAmt0160945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRICKLAND MUTUAL WATER CO. PROVIDES WATER SERVICE TO THE RESIDENTS OF THE STRICKLAND TRACT, WHICH IS PRIMARILY A RESIDENTIAL NEIGHBORHOOD IN OXNARD, CA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012741
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0245382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0243791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108632
IRS990EZ/TotalRevenueAmt0161101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STRICKLANDWATER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $16043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUND WATER EXTRACTION FEES $18703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY $13438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $7056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAB ANALYSIS $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHLORINE $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FEES $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLANNED ELECTRICAL PWR OUTAGE $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & FEES $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS AND ENTERTAINMENT $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL DUES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER EXPENSES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $27200 Machinery and Equipment - Ending $46520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $5170 Accounts Receivable - Ending $6804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONSTRUCTION-IN-PROGRESS - Beginning $105737 CONSTRUCTION-IN-PROGRESS - Ending $136340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROPERTY EASEMENT - Beginning $65823 PROPERTY EASEMENT - Ending $65823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $245382 Secured Mortgages and Notes Payable - Ending $243791
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
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/PreparerFirmEIN0471222587
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/ReturnTs02019-06-07T14:13:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)12 • <$500k nonprofits