Civic Intelligence

Rancho Carrillo Mutual Water Co

990 • Fiscal year 2019 • EIN 95-2368504

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

13th percentile

0.00x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.00x

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$713,595

Down $29,854 (-4.0%) from 2018

Net Assets

Down

$713,595

Down $29,854 (-4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin12th percentile

Revenue

Down

$104,647

Down $45,419 (-30%) from 2018

Expenses

Up

$134,501

Up $64,535 (+92%) from 2018

Net Income

Down

-$29,854

Down $109,954 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$713,595
Liabilities$0
Net Assets$713,595
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$104,647
Expenses$134,501
Net Income-$29,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$104,647
Mission and Program Overview

Mission

Provide water to homeowners association members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$695,510$665,656▼ $29,854
Cash and Non-Interest-Bearing Accounts$510,548$378,566▼ $131,982
Land, Buildings, and Equipment, Net$232,901$335,029▲ $102,128
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$743,449$713,595▼ $29,854
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,449$713,595▼ $29,854
Total Liabilities and Net Assets / Fund Balance$743,449$713,595▼ $29,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,313$699,805$1,032,118
Land$2,716-$2,716
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dale QuinlanPresident
Byron MaussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,325
Investment Income
$1,322
Other Revenue
$0
Change in Net Assets
$-29,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,501
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---$50,896
Office Expenses---$8,998
Fees for Services Legal---$6,550
Insurance---$3,448
Fees for Services Management---$3,000
Other Expenses---$1,568
All Other Expenses---$-19,778
Total Functional Expenses$0$0$0$134,501
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, 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
2020-05-21
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 Appendix290 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/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104647
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699805
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0743449
IRS990/NetAssetsOrFundBalancesEOYAmt0713595
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/PartialLiquidationInd0false
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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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON MAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO CARRILLO MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0952368504
ReturnHeader/Filer/PhoneNum09495354520
ReturnHeader/Filer/USAddress/AddressLine1Txt09060 Irvine Center Drive Suite 200
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203306873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY ARNE CPA AN ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 WARNER AVE STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927083214
ReturnHeader/PreparerPersonGrp/PhoneNum07148415595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ARNE
ReturnHeader/ReturnTs02020-05-21T14:44:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,595
Liabilities
$0
Net assets
$713,595
Revenue
$104,647
Expenses
$134,501
Net income
-$29,854
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