Civic Intelligence

Sundale Mutual Water Company

EIN 95-2750079 • 501(c)12 • Lancaster, CA

Profile

Water supply to residents property owners outside of city limit

PO Box 6708Lancaster, CA 93534

sundalemutual.com

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2022

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 2022

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$3,545,357

Down $3,629 (-0.1%) from 2021

Liabilities

Down

$0

Down $590 (-100%) from 2021

Net Assets

Down

$3,545,357

Down $3,039 (-0.1%) from 2021

Operations
Liabilities / Revenue6th percentileNet Margin33rd percentile

Revenue

Up

$516,109

Up $15,564 (+3.1%) from 2021

Expenses

Up

$519,148

Up $102,027 (+24%) from 2021

Net Income

Down

-$3,039

Down $86,463 (-104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2022

Assets$3,545,357
Liabilities$0
Net Assets$3,545,357
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$516,109
Expenses$519,148
Net Income-$3,039
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,545,357
Liabilities
$0
Net assets
$3,545,357
Revenue
$516,109
Expenses
$519,148
Net income
-$3,039
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$516,109
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,208,823$3,205,784▼ $3,039
Land, Buildings, and Equipment, Net$2,368,269$2,355,715▼ $12,554
Savings and Temporary Cash Investments$690,309$734,313▲ $44,004
Accounts Receivable$392,782$371,681▼ $21,101
Cap Stk Tr Prin Current Funds$339,573$339,573→ $0
Cash and Non-Interest-Bearing Accounts$97,625$83,648▼ $13,977
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$3,548,986$3,545,357▼ $3,629
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$590--
Total Liabilities$590$0▼ $590
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,548,396$3,545,357▼ $3,039
Total Liabilities and Net Assets / Fund Balance$3,548,986$3,545,357▼ $3,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,160,782$1,973,809$4,134,591
Equipment$41,108$73,916$115,024
Buildings$83,572$20,666$104,238
Land$70,253-$70,253
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,512
Investment Income
$597
Other Revenue
$0
Change in Net Assets
$-3,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,740
Salaries, Compensation, and Employee Benefits$141,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,923--$124,923
Other Salaries and Wages$124,495--$124,495
All Other Expenses$28,517$4,068-$32,585
Payroll Taxes$16,913--$16,913
Office Expenses-$14,172-$14,172
Fees for Services Accounting-$8,650-$8,650
Insurance$8,295--$8,295
Other Expenses$6,797--$6,797
Total Functional Expenses$492,258$26,890$0$519,148
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
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
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 the 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
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ennis
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539
Preparer
Timothy W Doerfler CPA
Phone
6619482661
Raw XML Appendix379 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3106907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4345628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4345628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281416
IRS990/PYProgramServiceRevenueAmt0500065
IRS990/PYRevenuesLessExpensesAmt083424
IRS990/PYSalariesCompEmpBnftPaidAmt0135705
IRS990/PYTotalExpensesAmt0417121
IRS990/PYTotalRevenueAmt0500545
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03208823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03205784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104238
IRS990ScheduleD/EquipmentGrp/BookValueAmt041108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115024
IRS990ScheduleD/LandGrp/BookValueAmt070253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02160782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01973809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04134591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02355715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD MAKES AVAILABLE THE FORM 990 DURING THE NEXT BOARD MEETING FOR APPROVAL PRIOR TO RELEASE OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE WHEN REQUESTED FROM THE ACCOUNTING OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03548986
IRS990/TotalAssetsEOYAmt03545357
IRS990/TotalAssetsGrp/BOYAmt03548986
IRS990/TotalAssetsGrp/EOYAmt03545357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0590
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03548396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03545357
IRS990/TotalProgramServiceExpensesAmt0492258
IRS990/TotalProgramServiceRevenueAmt0515512
IRS990/TotalRevenueGrp/ExclusionAmt0597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03548986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03545357
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07337 West Avenue A
IRS990/USAddress/CityNm0Rosamond
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093560
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://sundalemutual.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Ennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Doerfler CPA
ReturnHeader/ReturnTs02023-11-14T16:08:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ennis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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