Civic Intelligence

Rancho Carrillo Mutual Water Co

EIN 95-2368504 • 501(c)12 • Irvine, CA

Profile

Provide water to homeowners association members

9060 Irvine Center Drive Suite 200Irvine, CA 92618

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$812,169

Up $35,496 (+4.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$812,169

Up $35,496 (+4.6%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$135,937

Up $5,676 (+4.4%) from 2023

Expenses

Up

$100,441

Up $11,507 (+13%) from 2023

Net Income

Down

$35,496

Down $5,831 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $577,524Liabilities 2010: $0Net Assets 2010: $577,5242010Assets 2011: $532,031Liabilities 2011: $0Net Assets 2011: $532,0312011Assets 2012: $598,382Liabilities 2012: $0Net Assets 2012: $598,3822012Assets 2013: $649,260Liabilities 2013: $0Net Assets 2013: $649,2602013Assets 2014: $656,421Liabilities 2014: $0Net Assets 2014: $656,4212014Assets 2015: $664,552Liabilities 2015: $0Net Assets 2015: $664,5522015Assets 2016: $672,976Liabilities 2016: $0Net Assets 2016: $672,9762016Assets 2017: $663,349Liabilities 2017: $0Net Assets 2017: $663,3492017Assets 2018: $743,449Liabilities 2018: $0Net Assets 2018: $743,4492018Assets 2019: $713,595Liabilities 2019: $0Net Assets 2019: $713,5952019Assets 2020: $666,869Liabilities 2020: $0Net Assets 2020: $666,8692020Assets 2021: $699,463Liabilities 2021: $0Net Assets 2021: $699,4632021Assets 2022: $740,524Liabilities 2022: $0Net Assets 2022: $740,5242022Assets 2023: $776,673Liabilities 2023: $0Net Assets 2023: $776,6732023Assets 2024: $812,169Liabilities 2024: $0Net Assets 2024: $812,1692024

Highlighted filing

2024

Assets$812,169
Liabilities$0
Net Assets$812,169
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KExpenses 2010: $89,6822010Expenses 2011: $65,1472011Expenses 2012: $63,2272012Revenue 2013: $120,114Expenses 2013: $69,236Net Income 2013: $50,8782013Revenue 2014: $138,243Expenses 2014: $123,082Net Income 2014: $15,1612014Revenue 2015: $127,076Expenses 2015: $118,945Net Income 2015: $8,1312015Revenue 2016: $124,044Expenses 2016: $115,620Net Income 2016: $8,4242016Revenue 2017: $140,865Expenses 2017: $150,492Net Income 2017: -$9,6272017Revenue 2018: $150,066Expenses 2018: $69,966Net Income 2018: $80,1002018Revenue 2019: $104,647Expenses 2019: $134,501Net Income 2019: -$29,8542019Revenue 2020: $142,790Expenses 2020: $189,516Net Income 2020: -$46,7262020Revenue 2021: $128,329Expenses 2021: $95,735Net Income 2021: $32,5942021Revenue 2022: $151,749Expenses 2022: $110,688Net Income 2022: $41,0612022Revenue 2023: $130,261Expenses 2023: $88,934Net Income 2023: $41,3272023Revenue 2024: $135,937Expenses 2024: $100,441Net Income 2024: $35,4962024

Highlighted filing

2024

Revenue$135,937
Expenses$100,441
Net Income$35,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,169
Liabilities
$0
Net assets
$812,169
Revenue
$135,937
Expenses
$100,441
Net income
$35,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$1.36$1.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.30$0.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$1.52$1.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.28$0.96$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.43$1.90$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.05$1.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$1.50$0.70$0.80
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.41$1.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.24$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.27$1.19$0.08
2014Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$1.38$1.23$0.15
2013Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$1.20$0.69$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$135,937
Mission and Program Overview

Mission

Provide water to homeowners association members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$728,734$764,230▲ $35,496
Cash and Non-Interest-Bearing Accounts$560,446$624,930▲ $64,484
Land, Buildings, and Equipment, Net$216,227$187,239▼ $28,988
Cap Stk Tr Prin Current Funds$24,900$24,900→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$23,039$23,039→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$776,673$812,169▲ $35,496
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,673$812,169▲ $35,496
Total Liabilities and Net Assets / Fund Balance$776,673$812,169▲ $35,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,523$908,702$1,093,225
Land$2,716-$2,716
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacques TreblancheVice President
Cheryl GardarianDirector
Jake CorrineDirector
Luke HopkinsCEO
Rebekah BhansaliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$119,855
Investment Income
$16,082
Other Revenue
$0
Change in Net Assets
$35,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,441
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
Depreciation Depletion---$28,988
Office Expenses---$10,534
Insurance---$3,670
Fees for Services Management---$3,000
Other Expenses---$2,569
All Other Expenses---$1,398
Fees for Services Other---$1,340
Total Functional Expenses$0$0$0$100,441
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of a residential association who use the water services of this organization.”

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

“Chairman and or Treasurer review and sign return before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request at adm offices during business hours.”

Filing and Contact Details

Filer

Filer Name
Rancho Carrillo Mutual Water Co
EIN
95-2368504
Phone
9495354520
Address
9060 Irvine Center Drive Suite 200, IRVINE, CA 92618

Signing Officer

Name
Rebekah Bhansali
Title
CFO
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anthony Arne CPA an Acctcy Corp
Address
17654 NEWHOPE ST STE H, FOUNTAIN VALLEY, CA 92708
Preparer
Anthony Arne
Phone
7148415595
Raw XML Appendix315 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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