Civic Intelligence

Rancho Carrillo Mutual Water Co

990 • Fiscal year 2018 • EIN 95-2368504

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileN/A
9060 Irvine Center Drive Suite 200Irvine, CA 92618

(949) 535-4520

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

53%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$743,449

Up $80,100 (+12%) from 2017

Net Assets

Up

$743,449

Up $80,100 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$150,066

Up $9,201 (+6.5%) from 2017

Expenses

Down

$69,966

Down $80,526 (-54%) from 2017

Net Income

Up

$80,100

Up $89,727 (+932%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2018

Assets$743,449
Liabilities$0
Net Assets$743,449
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$150,066
Expenses$69,966
Net Income$80,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$150,066
Mission and Program Overview

Mission

Provide water to homeowners association members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$615,410$695,510▲ $80,100
Cash and Non-Interest-Bearing Accounts$379,882$510,548▲ $130,666
Land, Buildings, and Equipment, Net$283,467$232,901▼ $50,566
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$663,349$743,449▲ $80,100
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,349$743,449▲ $80,100
Total Liabilities and Net Assets / Fund Balance$663,349$743,449▲ $80,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,185$648,909$879,094
Land$2,716-$2,716
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dale QuinlanPresident
Byron MaussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,905
Investment Income
$1,161
Other Revenue
$0
Change in Net Assets
$80,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,966
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---$50,566
Office Expenses---$8,196
Insurance---$3,573
Fees for Services Management---$3,000
Other Expenses---$1,575
Fees for Services Legal---$1,300
All Other Expenses---$-32,403
Total Functional Expenses$0$0$0$69,966
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 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, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Byron Mauss
Title
Treasurer
Signed
2019-07-24
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
8700 WARNER AVE STE 240, FOUNTAIN VALLEY, CA 92708-3214
Preparer
Anthony Arne
Phone
7148415595
Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of a residential association who use the water services of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chairman and or Treasurer review and sign return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ADM OFFICES DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0952368504
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203306873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY ARNE CPA AN ACCTCY CORP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927083214
ReturnHeader/PreparerPersonGrp/PhoneNum07148415595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ARNE
ReturnHeader/ReturnTs02019-07-24T13:50:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,449
Liabilities
$0
Net assets
$743,449
Revenue
$150,066
Expenses
$69,966
Net income
$80,100
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