Civic Intelligence

Anza Mutual Water Co Inc

990EZ • Fiscal year 2018 • EIN 95-2513156

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 390117Anza, CA 92539

(951) 296-9030

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$413,553

Up $7,976 (+2.0%) from 2017

Net Assets

$413,327

No earlier filing loaded for comparison.

Liabilities

Down

$226

Down $30 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$61,916

Up $2,243 (+3.8%) from 2017

Expenses

Up

$53,910

Up $6,452 (+14%) from 2017

Net Income

Down

$8,006

Down $4,209 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $295,586Liabilities 2011: $5002011Assets 2012: $303,925Liabilities 2012: $352012Assets 2013: $350,446Liabilities 2013: $4912013Assets 2014: $363,044Liabilities 2014: $6822014Assets 2015: $378,781Liabilities 2015: $02015Assets 2016: $392,683Liabilities 2016: $1372016Assets 2017: $405,577Liabilities 2017: $2562017Assets 2018: $413,553Liabilities 2018: $226Net Assets 2018: $413,3272018Assets 2019: $435,518Liabilities 2019: $2,6822019Assets 2020: $426,952Liabilities 2020: $3,0072020Assets 2021: $445,423Liabilities 2021: $13,847Net Assets 2021: $431,5762021Assets 2022: $424,159Liabilities 2022: $1,179Net Assets 2022: $422,9802022Assets 2023: $415,788Liabilities 2023: $1,190Net Assets 2023: $414,5982023Assets 2024: $434,911Liabilities 2024: $1,733Net Assets 2024: $433,1782024

Highlighted filing

2018

Assets$413,553
Liabilities$226
Net Assets$413,327
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,669Expenses 2011: $47,460Net Income 2011: $13,2092011Revenue 2012: $57,544Expenses 2012: $48,615Net Income 2012: $8,9292012Revenue 2013: $85,733Expenses 2013: $40,272Net Income 2013: $45,4612013Revenue 2014: $61,046Expenses 2014: $48,040Net Income 2014: $13,0062014Revenue 2015: $64,790Expenses 2015: $48,658Net Income 2015: $16,1322015Revenue 2016: $59,183Expenses 2016: $45,200Net Income 2016: $13,9832016Revenue 2017: $59,673Expenses 2017: $47,458Net Income 2017: $12,2152017Revenue 2018: $61,916Expenses 2018: $53,910Net Income 2018: $8,0062018Revenue 2019: $53,542Expenses 2019: $34,033Net Income 2019: $19,5092019Revenue 2020: $53,635Expenses 2020: $52,410Net Income 2020: $1,2252020Revenue 2021: $59,073Expenses 2021: $45,217Net Income 2021: $13,8562021Revenue 2022: $64,565Expenses 2022: $86,284Net Income 2022: -$21,7192022Revenue 2023: $52,317Expenses 2023: $54,373Net Income 2023: -$2,0562023Revenue 2024: $58,328Expenses 2024: $39,748Net Income 2024: $18,5802024

Highlighted filing

2018

Revenue$61,916
Expenses$53,910
Net Income$8,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$61,916
Mission and Program Overview

Mission

To provide water to 80 members

To provide water to 80 members.

Program Services

DescriptionGrantsExpenses
PROVIDING WATER TO 80 MEMBERS-$53,910
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL CANADAYPresidentPT$0--
RENETTE DAVIESMemberPT$0--
SYLVIA HOFFMASTERSecretary/TreasurerPT$0--
CHARLENE HODGERSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Anza Mutual Water Co
EIN
95-2513156
Phone
9512969030
Address
PO BOX 390117, ANZA, CA 92539

Signing Officer

Name
Phil Canaday
Title
President
Phone
9512969030
Signed
2019-05-15

Preparer

Firm
Thomas a Ralston CPA
Address
28441 Rancho California Road Suite, TEMECULA, CA 92590
Preparer
Robert Eisele CPA
Phone
9512969030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PERMITS 896.”

Form 990EZ, Part I, Line 16

“SUPPLIES 455.”

Form 990EZ, Part I, Line 16

“WATER ANALYSIS 2545.”

Form 990EZ, Part I, Line 16

“Accounting & tax service 410.”

Form 990EZ, Part I, Line 16

“BILLING 3603.”

Form 990EZ, Part I, Line 16

“HONORARIUM 4860.”

Form 990EZ, Part I, Line 16

“INSURANCE 10348.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 4295.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 45.”

Form 990EZ, Part I, Line 16

“COLLECTION COSTS 400.”

Form 990EZ, Part I, Line 16

“DUES & SUBS 198.”

Form 990EZ, Part I, Line 16

“TAX EXPENSE 30.”

Form 990EZ, Part I, Line 16

“Uncollectable assessments 1119.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 506.”

Form 990EZ, Part I, Line 16

“DIESEL OIL 1295.”

Form 990EZ, Part II, Line 24

“Accounts receivable 17680. 22500.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 8578. 10192.”

Form 990EZ, Part II, Line 26

“Prepaid assessments 256. 226.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALSTON MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09512969030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028441 RANCHO CALIFORNIA RD 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09049
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413553
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061916
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0273
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180874
IRS990EZ/LandAndBuildingsGrp/EOYAmt0180874
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061643
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0405321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0405321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413327
IRS990EZ/OccupancyRentUtltsAndMaintAmt011514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL CANADAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENETTE DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA HOFFMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE HODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026258
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032692
IRS990EZ/OtherExpensesTotalAmt031005
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WATER TO 80 MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02342
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WATER TO 80 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053910
IRS990EZ/TotalProgramServiceExpensesAmt053910
IRS990EZ/TotalRevenueAmt061916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERMITS 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER ANALYSIS 2545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING & TAX SERVICE 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BILLING 3603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIUM 4860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 10348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL FEES 4295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COLLECTION COSTS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBS 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX EXPENSE 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNCOLLECTABLE ASSESSMENTS 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DIESEL OIL 1295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE 17680. 22500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID INSURANCE 8578. 10192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID ASSESSMENTS 256. 226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL CANADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512969030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANZA MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0ANZA
ReturnHeader/Filer/EIN0952513156
ReturnHeader/Filer/PhoneNum09512969030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390117
ReturnHeader/Filer/USAddress/CityNm0ANZA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023D26E104197E47ED89E107096757B48186DFC4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023D26E104197E47ED89E107096757B48186DFC4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.149.90.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS A RALSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028441 Rancho California Road Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092590
ReturnHeader/PreparerPersonGrp/PhoneNum09512969030
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Eisele CPA
ReturnHeader/ReturnTs02019-05-28T15:30:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$413,553
Liabilities
$226
Net assets
$413,327
Revenue
$61,916
Expenses
$53,910
Net income
$8,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$0.58$0.40$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.01$4.15$0.52$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.65$0.86$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.14$4.32$0.59$0.45$0.14
2020Summary only. Only limited summary data is available for this year.$4.27$0.03$0.54$0.52$0.01
2019Summary only. Only limited summary data is available for this year.$4.36$0.03$0.54$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.13$0.62$0.54$0.08
2017Summary only. Only limited summary data is available for this year.$4.06$0.00$0.60$0.47$0.12
2016Summary only. Only limited summary data is available for this year.$3.93$0.00$0.59$0.45$0.14
2015Summary only. Only limited summary data is available for this year.$3.79$0.00$0.65$0.49$0.16
2014Summary only. Only limited summary data is available for this year.$3.63$0.01$0.61$0.48$0.13
2013Summary only. Only limited summary data is available for this year.$3.50$0.00$0.86$0.40$0.45
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$0.58$0.49$0.09
2011Summary only. Only limited summary data is available for this year.$2.96$0.01$0.61$0.47$0.13