Civic Intelligence

Hemlock Mutual Water Company a Corp

EIN 95-2240302 • 501(c)12 • El Monte, CA

Profile

The organization provies the only water supply for a small El Monte CA neighborhood

11828 HemlockEl Monte, CA 91732
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$33,504

Down $32,583 (-49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$33,504

Down $32,583 (-49%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Down

$258,089

Down $9,772 (-3.6%) from 2022

Expenses

Up

$257,280

Up $4,443 (+1.8%) from 2022

Net Income

Down

$809

Down $14,215 (-95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $101,019Liabilities 2011: $8002011Assets 2012: $89,105Liabilities 2012: $02012Assets 2013: $91,282Liabilities 2013: $0Net Assets 2013: $91,2822013Assets 2014: $97,882Liabilities 2014: $0Net Assets 2014: $97,8822014Assets 2015: $79,777Liabilities 2015: $0Net Assets 2015: $79,7772015Assets 2016: $67,851Liabilities 2016: $0Net Assets 2016: $67,8512016Assets 2017: $55,362Liabilities 2017: $0Net Assets 2017: $55,3622017Assets 2018: $43,510Liabilities 2018: $0Net Assets 2018: $43,5102018Assets 2019: $47,372Liabilities 2019: $0Net Assets 2019: $47,3722019Assets 2020: $45,755Liabilities 2020: $0Net Assets 2020: $45,7552020Assets 2021: $51,063Liabilities 2021: $0Net Assets 2021: $51,0632021Assets 2022: $66,087Liabilities 2022: $0Net Assets 2022: $66,0872022Assets 2023: $33,504Liabilities 2023: $0Net Assets 2023: $33,5042023

Highlighted filing

2023

Assets$33,504
Liabilities$0
Net Assets$33,504
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $110,946Expenses 2011: $110,983Net Income 2011: -$372011Revenue 2012: $102,638Expenses 2012: $113,751Net Income 2012: -$11,1132012Revenue 2013: $208,353Expenses 2013: $206,176Net Income 2013: $2,1772013Revenue 2014: $204,032Expenses 2014: $197,432Net Income 2014: $6,6002014Revenue 2015: $185,033Expenses 2015: $203,138Net Income 2015: -$18,1052015Revenue 2016: $185,612Expenses 2016: $197,538Net Income 2016: -$11,9262016Revenue 2017: $192,907Expenses 2017: $205,396Net Income 2017: -$12,4892017Revenue 2018: $222,986Expenses 2018: $234,838Net Income 2018: -$11,8522018Revenue 2019: $244,988Expenses 2019: $241,126Net Income 2019: $3,8622019Revenue 2020: $255,328Expenses 2020: $257,449Net Income 2020: -$2,1212020Revenue 2021: $252,274Expenses 2021: $268,872Net Income 2021: -$16,5982021Revenue 2022: $267,861Expenses 2022: $252,837Net Income 2022: $15,0242022Revenue 2023: $258,089Expenses 2023: $257,280Net Income 2023: $8092023

Highlighted filing

2023

Revenue$258,089
Expenses$257,280
Net Income$809
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,504
Liabilities
$0
Net assets
$33,504
Revenue
$258,089
Expenses
$257,280
Net income
$809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.58$2.57$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$2.68$2.53$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.52$2.69$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.55$2.57$0.02
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.45$2.41$0.04
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.23$2.35$0.12
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.93$2.05$0.12
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.86$1.98$0.12
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.85$2.03$0.18
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$2.04$1.97$0.07
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.08$2.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$1.03$1.14$0.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.11$1.11$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$267,861
Mission and Program Overview

Mission

The organization provides the only water supply for a small el monte, ca neighborhood.

The organization provides a safe water supply for a small El Monte California neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$51,063$44,410▼ $6,653
Land, Buildings, and Equipment, Net$40,351$36,696▼ $3,655
Cash and Non-Interest-Bearing Accounts$10,712$29,391▲ $18,679
Rtn Earn Endowment Incm Other Fnds-$21,677-
Total Assets$51,063$66,087▲ $15,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,063$66,087▲ $15,024
Total Liabilities and Net Assets / Fund Balance$51,063$66,087▲ $15,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,696$81,397$118,093
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Blanca BeceraPresident
Omar RamirezVice President
Fernando AvilaOfficer
Jose BecerraOfficer
Robert QuezadaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,861
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,837
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
Occupancy$28,143$18,744-$46,887
Office Expenses-$38,951-$38,951
All Other Expenses$17,589$1,727-$19,316
Other Expenses$25,000$13,200-$13,200
Depreciation Depletion$3,655--$3,655
Fees for Services Accounting-$595-$595
Total Functional Expenses$179,620$73,217$0$252,837
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Blanca Becerra President Jose Becerra Officer Husband & Wife”

Part VI, Section A, Line 6

“Classes of Members or Stockholders Each household served holds 1 share of stock in the company”

PART VI, SECTION A, LINE 7A

“Election of Members and Their Rights Each household served by the company owns one share of stck. When ownership of any property changes the share of stock goes to the new owner. Owners meet annually to reiew business and make appropriate decisions related to the company.”

Filing and Contact Details

Filer

Filer Name
Hemlock Mutual Water Company a Corp
EIN
95-2240302
Phone
6264487100
Address
11828 HEMLOCK, EL MONTE, CA 91732
Doing Business As
Hemlock Mutual Watrer Company

Signing Officer

Name
Blanca Becerra
Title
President
Phone
6264487100
Signed
2023-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blanca Becerra
Formed
1935
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ross and Associates Accountancy
Address
120 S BALDWIN AVENUE, SIERRA MADRE, CA 91024
Preparer
Rodney D Ross
Phone
6263579703
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Lab test/safety 10268 la county tax collector - mgmt general 4529 sgbwqa pumping rights 1992 california franchise tax board mgmt general 800 total 17589 total mgmt general 1727”

Part XII, Line 1

“Method of accounting has not changed”

Raw XML Appendix292 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Blanca Becerra President Jose Becerra Officer Husband & Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classes of Members or Stockholders Each household served holds 1 share of stock in the company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Election of Members and Their Rights Each household served by the company owns one share of stck. When ownership of any property changes the share of stock goes to the new owner. Owners meet annually to reiew business and make appropriate decisions related to the company.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06264487100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMLOCK MUTUAL WATER COMPANY A CORP
ReturnHeader/Filer/BusinessNameControlTxt0HEML
ReturnHeader/Filer/EIN0952240302
ReturnHeader/Filer/PhoneNum06264487100
ReturnHeader/Filer/USAddress/AddressLine1Txt011828 HEMLOCK
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954109918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS AND ASSOCIATES ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S BALDWIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA MADRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091024
ReturnHeader/PreparerPersonGrp/PhoneNum06263579703
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY D ROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-25T11:54:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLANCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECERRA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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