Civic Intelligence

Aspendell Mutual Water Company

EIN 95-2573051 • 501(c)12 • Bishop, CA

Profile

Provides and maintains water supply to residents.

117 Columbine DriveBishop, CA 93514

www.aspendellmwc.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,412,136

Up $155,345 (+12%) from 2023

Liabilities

Down

$22,638

Down $1,031 (-4.4%) from 2023

Net Assets

Up

$1,389,498

Up $156,376 (+13%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$155,117

Up $1,771 (+1.2%) from 2023

Expenses

Down

$41,541

Down $10,684 (-20%) from 2023

Net Income

Up

$113,576

Up $12,455 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $343,992Liabilities 2011: $113,129Net Assets 2011: $230,8632011Assets 2012: $404,029Liabilities 2012: $97,066Net Assets 2012: $306,9632012Assets 2013: $325,911Liabilities 2013: $20,721Net Assets 2013: $305,1902013Assets 2014: $342,703Liabilities 2014: $21,108Net Assets 2014: $321,5952014Assets 2015: $395,509Liabilities 2015: $20,788Net Assets 2015: $374,7212015Assets 2016: $795,683Liabilities 2016: $24,701Net Assets 2016: $770,9822016Assets 2017: $820,077Liabilities 2017: $23,470Net Assets 2017: $796,6072017Assets 2018: $865,596Liabilities 2018: $21,421Net Assets 2018: $844,1752018Assets 2019: $914,604Liabilities 2019: $21,625Net Assets 2019: $892,9792019Assets 2020: $966,214Liabilities 2020: $20,651Net Assets 2020: $945,5632020Assets 2021: $1,026,407Liabilities 2021: $26,121Net Assets 2021: $1,000,2862021Assets 2022: $1,113,726Liabilities 2022: $24,525Net Assets 2022: $1,089,2012022Assets 2023: $1,256,791Liabilities 2023: $23,669Net Assets 2023: $1,233,1222023Assets 2024: $1,412,136Liabilities 2024: $22,638Net Assets 2024: $1,389,4982024

Highlighted filing

2024

Assets$1,412,136
Liabilities$22,638
Net Assets$1,389,498
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $85,580Expenses 2011: $52,591Net Income 2011: $32,9892011Expenses 2012: $40,1382012Revenue 2013: $43,136Expenses 2013: $50,109Net Income 2013: -$6,9732013Revenue 2014: $44,358Expenses 2014: $51,903Net Income 2014: -$7,5452014Revenue 2015: $44,138Expenses 2015: $34,010Net Income 2015: $10,1282015Revenue 2016: $41,980Expenses 2016: $34,119Net Income 2016: $7,8612016Revenue 2017: $45,006Expenses 2017: $62,182Net Income 2017: -$17,1762017Revenue 2018: $44,827Expenses 2018: $40,059Net Income 2018: $4,7682018Revenue 2019: $44,308Expenses 2019: $38,304Net Income 2019: $6,0042019Revenue 2020: $44,329Expenses 2020: $34,545Net Income 2020: $9,7842020Revenue 2021: $44,093Expenses 2021: $32,170Net Income 2021: $11,9232021Revenue 2022: $99,867Expenses 2022: $53,752Net Income 2022: $46,1152022Revenue 2023: $153,346Expenses 2023: $52,225Net Income 2023: $101,1212023Revenue 2024: $155,117Expenses 2024: $41,541Net Income 2024: $113,5762024

Highlighted filing

2024

Revenue$155,117
Expenses$41,541
Net Income$113,576
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,412,136
Liabilities
$22,638
Net assets
$1,389,498
Revenue
$155,117
Expenses
$41,541
Net income
$113,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.16$0.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$0.15$0.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.10$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.05$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.11$0.23$0.09$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$155,117
Mission and Program Overview

Mission

Provides and maintains water supply to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$686,107$728,907▲ $42,800
Rtn Earn Endowment Incm Other Fnds$547,015$660,591▲ $113,576
Savings and Temporary Cash Investments$251,945$442,009▲ $190,064
Land, Buildings, and Equipment, Net$211,336$204,917▼ $6,419
Cash and Non-Interest-Bearing Accounts$203,585$155,183▼ $48,402
Accounts Receivable$5,899$37,140▲ $31,241
Total Assets$1,256,791$1,412,136▲ $155,345
Other Assets Total$584,026$572,887▼ $11,139
Liabilities
Deferred Revenue$20,031$20,031→ $0
Accounts Payable and Accrued Expenses$3,638$2,607▼ $1,031
Total Liabilities$23,669$22,638▼ $1,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,233,122$1,389,498▲ $156,376
Total Liabilities and Net Assets / Fund Balance$1,256,791$1,412,136▲ $155,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,956$211,149$398,105
Buildings$1,461$17,220$18,681
Land$16,500-$16,500
Other Assets Org$1,884--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David TanksleyPresident
Mike GhizzoniMember-at-la
Scott VolmerdingMember-at-la
Mandy JohnsonSecretary
Scott MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,053
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$113,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,541
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$6,420--$6,420
Fees for Services Accounting-$6,315-$6,315
All Other Expenses$4,096--$4,096
Insurance$3,587--$3,587
Other Expenses$2,486--$2,486
Office Expenses-$562-$562
Total Functional Expenses$34,664$6,877$0$41,541
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer of the organization reviews the completed tax returns and approves them before signing and filing with tax agencies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the secretary.”

Filing and Contact Details

Filer

Filer Name
Aspendell Mutual Water Company
EIN
95-2573051
Phone
7608721796
Address
117 COLUMBINE DRIVE, BISHOP, CA 93514

Signing Officer

Name
David Tanksley
Title
President
Phone
7148466103
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tanksley
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Shallcross & Associates
Address
250 SNEDEN ST, BISHOP, CA 93514
Preparer
Andrea R Shallcross Ea
Phone
7608737360
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of board of directors perform maintenance and administrative tasks in exchange for credit towards water maintenance assessments.”

Form 990, Part XI, Line 9

“Assets released from restriction 0 water system capital fund assessments 42,800 total 42,800”

Raw XML Appendix311 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/ExplanationTxt1AN OFFICER OF THE ORGANIZATION REVIEWS THE COMPLETED TAX RETURNS AND APPROVES THEM BEFORE SIGNING AND FILING WITH TAX AGENCIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS RELEASED FROM RESTRICTION 0 WATER SYSTEM CAPITAL FUND ASSESSMENTS 42,800 TOTAL 42,800
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TANKSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148466103
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPENDELL MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0952573051
ReturnHeader/Filer/PhoneNum07608721796
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALLCROSS & ASSOCIATES
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ReturnHeader/PreparerPersonGrp/PhoneNum07608737360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA R SHALLCROSS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T17:04:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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