Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Anza Mutual Water Co Inc
EIN 95-2513156 • 501(c)12 • Anza, CA
Profile
To provide water to 80 members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$434,911
Up $19,123 (+4.6%) from 2023
Liabilities
Up$1,733
Up $543 (+46%) from 2023
Net Assets
Up$433,178
Up $18,580 (+4.5%) from 2023
Revenue
Up$58,328
Up $6,011 (+11%) from 2023
Expenses
Down$39,748
Down $14,625 (-27%) from 2023
Net Income
Up$18,580
Up $20,636 (+1004%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $434,911
- Liabilities
- $1,733
- Net assets
- $433,178
- Revenue
- $58,328
- Expenses
- $39,748
- Net income
- $18,580
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $64,565
Mission and Program Overview
Mission
To provide water to 80 members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING WATER TO 80 MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHIL CANADAY | President | PT | $0 | - | - |
| RENETTE DAVIES | Member | PT | $0 | - | - |
| CHARLENE HODGES | Vice President | PT | $0 | - | - |
| RAMON ROSAS | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Anza Mutual Water Co Inc
- EIN
- 95-2513156
- Phone
- 9512969030
- Address
- PO BOX 390117, ANZA, CA 92539
Signing Officer
- Name
- Phil Canaday
- Title
- President
- Signed
- 2023-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Copeland Miranda & Benner Cpas
- Address
- 27450 Ynez Rd Suite 228, Temecula, CA 92591
- Preparer
- Donald Copeland CPA
- Phone
- 9516991040
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $7122”
Other Expenses.1
“WATER ANALYSIS $15366”
Other Expenses.2
“WELL IMPROVEMENTS $7675”
Other Expenses.3
“PURCHASE DISC $940”
Other Expenses.4
“PERMITS AND FEES $692”
Other Expenses.7
“BANK CHARGES $46”
Other Expenses.8
“TELEPHONE $10”
Other Assets.1005
“Accounts Receivable - Beginning $28994 Accounts Receivable - Ending $31054”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $689 Prepaid Expenses and Deferred Charges - Ending $689”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $13039 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“OTHER LIABILITIES - Beginning $84 OTHER LIABILITIES - Ending $0”
Total Liabilities.2
“PREPAID ASSESSMENTS - Beginning $724 PREPAID ASSESSMENTS - Ending $1179”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RALSTON MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9512969030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28441 RANCHO CALIFORNIA RD 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92590 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 234866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 211542 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21719 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16486 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 445423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 424159 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64565 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 267 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 180874 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 180874 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 64298 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 431576 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 422980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 431576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 422980 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37634 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHIL CANADAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENETTE DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLENE HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RAMON ROSAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29683 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31743 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13123 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31851 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WATER TO 80 MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING WATER TO 80 MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13847 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1179 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86284 |
| IRS990EZ/TotalRevenueAmt | 0 | 64565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $7122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WATER ANALYSIS $15366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WELL IMPROVEMENTS $7675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PURCHASE DISC $940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERMITS AND FEES $692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $28994 Accounts Receivable - Ending $31054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $689 Prepaid Expenses and Deferred Charges - Ending $689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $13039 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER LIABILITIES - Beginning $84 OTHER LIABILITIES - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PREPAID ASSESSMENTS - Beginning $724 PREPAID ASSESSMENTS - Ending $1179 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL CANADAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANZA MUTUAL WATER CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANZA |
| ReturnHeader/Filer/EIN | 0 | 952513156 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512969030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 390117 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANZA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92539 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461346655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COPELAND MIRANDA & BENNER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27450 Ynez Rd Suite 228 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Temecula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92591 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516991040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald Copeland CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T14:31:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CANADAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.