Civic Intelligence

Aliso Mutual Water Co

990 • Fiscal year 2023 • EIN 95-1893320

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

Organization ProfileN/A
P O Box 25010Ventura, CA 93002

(805) 648-3363

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

317%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

11%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$618,934

Up $59,290 (+11%) from 2022

Net Assets

Up

$618,934

Up $59,290 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,169

Down $34,437 (-126%) from 2022

Expenses

Down

$15,541

Down $20,798 (-57%) from 2022

Net Income

Down

-$22,710

Down $13,639 (-150%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $301,638Liabilities 2011: $02011Assets 2012: $333,906Liabilities 2012: $02012Assets 2013: $334,286Liabilities 2013: $02013Assets 2014: $357,619Liabilities 2014: $02014Assets 2015: $383,531Liabilities 2015: $02015Assets 2016: $448,715Liabilities 2016: $02016Assets 2017: $466,560Liabilities 2017: $02017Assets 2018: $480,019Liabilities 2018: $02018Assets 2019: $494,690Liabilities 2019: $02019Assets 2020: $497,826Liabilities 2020: $02020Assets 2021: $526,715Liabilities 2021: $0Net Assets 2021: $526,7152021Assets 2022: $559,644Liabilities 2022: $0Net Assets 2022: $559,6442022Assets 2023: $618,934Liabilities 2023: $0Net Assets 2023: $618,9342023Assets 2024: $694,524Liabilities 2024: $51,900Net Assets 2024: $642,6242024Assets 2025: $765,611Liabilities 2025: $72,900Net Assets 2025: $692,7112025

Highlighted filing

2023

Assets$618,934
Liabilities$0
Net Assets$618,934
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $18,871Expenses 2011: $19,471Net Income 2011: -$6002011Revenue 2012: $31,048Expenses 2012: $36,298Net Income 2012: -$5,2502012Revenue 2013: $30,865Expenses 2013: $30,485Net Income 2013: $3802013Revenue 2014: $69,512Expenses 2014: $46,179Net Income 2014: $23,3332014Revenue 2015: $42,363Expenses 2015: $41,651Net Income 2015: $7122015Revenue 2016: $24,320Expenses 2016: $1,136Net Income 2016: $23,1842016Revenue 2017: $16,990Expenses 2017: $28,545Net Income 2017: -$11,5552017Revenue 2018: $34,199Expenses 2018: $20,740Net Income 2018: $13,4592018Revenue 2019: $30,754Expenses 2019: $16,083Net Income 2019: $14,6712019Revenue 2020: $27,893Expenses 2020: $23,275Net Income 2020: $4,6182020Revenue 2021: $4,737Expenses 2021: $17,848Net Income 2021: -$13,1112021Revenue 2022: $27,268Expenses 2022: $36,339Net Income 2022: -$9,0712022Revenue 2023: -$7,169Expenses 2023: $15,541Net Income 2023: -$22,7102023Revenue 2024: $2,139Expenses 2024: $20,449Net Income 2024: -$18,3102024Revenue 2025: $35,768Expenses 2025: $27,481Net Income 2025: $8,2872025

Highlighted filing

2023

Revenue-$7,169
Expenses$15,541
Net Income-$22,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$95,063
Mission and Program Overview

Mission

To furnish, supply, and distribute water for irrigation, livestock, domestic, and other purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$316,151$398,151▲ $82,000
Cap Stk Tr Prin Current Funds$186,100$186,100→ $0
Land, Buildings, and Equipment, Net$7,628$49,339▲ $41,711
Rtn Earn Endowment Incm Other Fnds$57,393$34,683▼ $22,710
Cash and Non-Interest-Bearing Accounts$29,481$4,985▼ $24,496
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-6,649$-6,574▲ $75
Total Assets$559,644$618,934▲ $59,290
Other Assets Total$529,184$571,184▲ $42,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,644$618,934▲ $59,290
Total Liabilities and Net Assets / Fund Balance$559,644$618,934▲ $59,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,339$137,063$186,402
Other Assets Org$571,184--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gregory H SmithPresident
Ron HendrenVice President
Jannes GofourthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,169
Change in Net Assets
$-22,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$945
Other Expenses---$800
All Other Expenses---$600
Office Expenses---$458
Total Functional Expenses$0$0$0$15,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aliso Mutual Water Co
EIN
95-1893320
Phone
8056483363
Address
P O BOX 25010, VENTURA, CA 93002

Signing Officer

Name
Gregory H Smith
Title
President
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Vance Thrift & Biller LLP CPAs
Address
290 Maple Ct Ste 175, Ventura, CA 93003
Preparer
Gary Wolfe
Phone
8056486061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital assessments = $82000”

Raw XML Appendix302 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.

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ReturnHeader/PreparerPersonGrp/PhoneNum08056486061
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WOLFE
ReturnHeader/ReturnTs02024-03-01T14:39:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,934
Liabilities
$0
Net assets
$618,934
Revenue
-$7,169
Expenses
$15,541
Net income
-$22,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.66$0.73$6.93$0.36$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.52$6.43$0.02$0.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.07$0.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.27$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.05$0.18$0.13
2020Summary only. Only limited summary data is available for this year.$4.98$0.00$0.28$0.23$0.05
2019Summary only. Only limited summary data is available for this year.$4.95$0.00$0.31$0.16$0.15
2018Summary only. Only limited summary data is available for this year.$4.80$0.00$0.34$0.21$0.13
2017Summary only. Only limited summary data is available for this year.$4.67$0.00$0.17$0.29$0.12
2016Summary only. Only limited summary data is available for this year.$4.49$0.00$0.24$0.01$0.23
2015Summary only. Only limited summary data is available for this year.$3.84$0.00$0.42$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$3.58$0.00$0.70$0.46$0.23
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$0.31$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$3.34$0.00$0.31$0.36$0.05
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$0.19$0.19$0.01