Civic Intelligence

Sundale Mutual Water Company

990 • Fiscal year 2019 • EIN 95-2750079

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileSUNDALEMUTUAL.COM
PO Box 6708Lancaster, CA 93534

(661) 256-3100

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

0.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,422,320

Up $29,584 (+0.9%) from 2018

Net Assets

Up

$3,396,843

Up $12,021 (+0.4%) from 2018

Liabilities

Up

$25,477

Up $17,563 (+222%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

Down

$462,443

Down $20,769 (-4.3%) from 2018

Expenses

Up

$450,422

Up $62,153 (+16%) from 2018

Net Income

Down

$12,021

Down $82,922 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $244,073Liabilities 2011: $0Net Assets 2011: $244,0732011Assets 2012: $302,587Liabilities 2012: $0Net Assets 2012: $302,5872012Assets 2013: $287,766Liabilities 2013: $0Net Assets 2013: $287,7662013Assets 2014: $2,711,101Liabilities 2014: $0Net Assets 2014: $2,711,1012014Assets 2015: $3,174,017Liabilities 2015: $0Net Assets 2015: $3,174,0172015Assets 2016: $3,272,142Liabilities 2016: $4,936Net Assets 2016: $3,267,2062016Assets 2017: $3,298,700Liabilities 2017: $8,821Net Assets 2017: $3,289,8792017Assets 2018: $3,392,736Liabilities 2018: $7,914Net Assets 2018: $3,384,8222018Assets 2019: $3,422,320Liabilities 2019: $25,477Net Assets 2019: $3,396,8432019Assets 2020: $3,472,940Liabilities 2020: $7,968Net Assets 2020: $3,464,9722020Assets 2021: $3,548,986Liabilities 2021: $590Net Assets 2021: $3,548,3962021Assets 2022: $3,545,357Liabilities 2022: $0Net Assets 2022: $3,545,3572022

Highlighted filing

2019

Assets$3,422,320
Liabilities$25,477
Net Assets$3,396,843
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $379,8092011Expenses 2012: $409,0252012Revenue 2013: $440,642Expenses 2013: $410,476Net Income 2013: $30,1662013Revenue 2014: $447,119Expenses 2014: $398,986Net Income 2014: $48,1332014Revenue 2015: $425,219Expenses 2015: $388,117Net Income 2015: $37,1022015Revenue 2016: $439,454Expenses 2016: $346,265Net Income 2016: $93,1892016Revenue 2017: $417,678Expenses 2017: $395,005Net Income 2017: $22,6732017Revenue 2018: $483,212Expenses 2018: $388,269Net Income 2018: $94,9432018Revenue 2019: $462,443Expenses 2019: $450,422Net Income 2019: $12,0212019Revenue 2020: $445,376Expenses 2020: $377,247Net Income 2020: $68,1292020Revenue 2021: $500,545Expenses 2021: $417,121Net Income 2021: $83,4242021Revenue 2022: $516,109Expenses 2022: $519,148Net Income 2022: -$3,0392022

Highlighted filing

2019

Revenue$462,443
Expenses$450,422
Net Income$12,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$462,443
Mission and Program Overview

Mission

Water supply to residents who are property owners outside of city limits.

Sundale mutual water company is a water supply company to serve all resident owners in that site location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,045,249$3,057,270▲ $12,021
Land, Buildings, and Equipment, Net$2,298,785$2,338,998▲ $40,213
Savings and Temporary Cash Investments$554,785$540,089▼ $14,696
Accounts Receivable$406,215$411,860▲ $5,645
Cap Stk Tr Prin Current Funds$339,573$339,573→ $0
Cash and Non-Interest-Bearing Accounts$132,151$130,573▼ $1,578
Prepaid Expenses and Deferred Charges$800$800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,392,736$3,422,320▲ $29,584
Liabilities
Accounts Payable and Accrued Expenses$1,780$19,178▲ $17,398
Other Liabilities$6,134$6,299▲ $165
Total Liabilities$7,914$25,477▲ $17,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,384,822$3,396,843▲ $12,021
Total Liabilities and Net Assets / Fund Balance$3,392,736$3,422,320▲ $29,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,791$12,647-
Land$68,053--
Equipment$2,177,154$1,690,602-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Earl AdamsPresident
John GoitVice President
Bruce NelsonOfficer
Kurt ConklinOfficer
Paul BeanOfficer
Will ShatuckSecretary
Mike EnnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,020
Investment Income
$1,423
Other Revenue
$0
Change in Net Assets
$12,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,535
Salaries, Compensation, and Employee Benefits$112,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,318--$103,318
All Other Expenses$5,480$37,846-$43,326
Office Expenses-$14,933-$14,933
Payroll Taxes$9,569--$9,569
Other Expenses$9,182--$9,182
Fees for Services Accounting-$5,700-$5,700
Fees for Services Legal-$5,664-$5,664
Total Functional Expenses$386,279$64,143$0$450,422
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rent$2,870
Accrued Payroll Taxes$1,971
Accrued Payroll$1,458
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, Part VI, Section B, Line 11B

“The governing board makes available the form 990 during the next board meeting for approval prior to release of tax return.”

Form 990, Part VI, Section C, Line 19

“All documents are made available when requested from the accounting office.”

Filing and Contact Details

Filer

Filer Name
Sundale Mutual Water Company
EIN
95-2750079
Phone
6612563100
Address
PO BOX 6708, LANCASTER, CA 93534

Signing Officer

Name
Mike Ennis
Title
Treasurer
Phone
6612563100
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ennnis
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fourr Alden & Associates Llp
Address
44288 LOWTREE AVENUE, LANCASTER, CA 93534
Preparer
Jennifer Alden CPA
Phone
6619458602
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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/TotalProgramServiceExpensesAmt0386279
IRS990/TotalProgramServiceRevenueAmt0461020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0462443
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03392736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03422320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07337 WEST AVENUE A
IRS990/USAddress/CityNm0ROSAMOND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093560
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://SUNDALEMUTUAL.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612563100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNDALE MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0952750079
ReturnHeader/Filer/PhoneNum06612563100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6708
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E019ECBD5B0B661E280FD7724082F4FD3F688D61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FF8EB6F66C70E367F219927F93D39A443CA93EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.176.66.163
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:39:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465495538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOURR ALDEN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044288 LOWTREE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093534
ReturnHeader/PreparerPersonGrp/PhoneNum06619458602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ALDEN CPA
ReturnHeader/ReturnTs02020-03-13T18:41:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,422,320
Liabilities
$25,477
Net assets
$3,396,843
Revenue
$462,443
Expenses
$450,422
Net income
$12,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.52$0.52$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.50$0.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$0.45$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.40$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.48$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.29$0.42$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.44$0.35$0.09
2015Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.43$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.45$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.44$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.38