Civic Intelligence

Brock Mutual Water Company

990 • Fiscal year 2018 • EIN 95-2803497

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

Organization ProfileN/A
P O Box 10148Bakersfield, CA 93389

(661) 204-3635

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

36th percentile

0.00x

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

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

Net Margin

56th percentile

11%

Higher net margin than 56% 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

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$474,966

Up $18,479 (+4.0%) from 2017

Net Assets

Up

$474,966

Up $18,479 (+4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Down

$168,659

Down $528 (-0.3%) from 2017

Expenses

Down

$150,740

Down $29,832 (-17%) from 2017

Net Income

Up

$17,919

Up $29,304 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $282,420Liabilities 2011: $0Net Assets 2011: $282,4202011Assets 2012: $287,797Liabilities 2012: $0Net Assets 2012: $287,7972012Assets 2013: $313,811Liabilities 2013: $0Net Assets 2013: $313,8112013Assets 2014: $348,605Liabilities 2014: $0Net Assets 2014: $348,6052014Assets 2015: $411,314Liabilities 2015: $0Net Assets 2015: $411,3142015Assets 2016: $467,872Liabilities 2016: $0Net Assets 2016: $467,8722016Assets 2017: $456,487Liabilities 2017: $0Net Assets 2017: $456,4872017Assets 2018: $474,966Liabilities 2018: $0Net Assets 2018: $474,9662018Assets 2019: $519,816Liabilities 2019: $0Net Assets 2019: $519,8162019Assets 2020: $556,960Liabilities 2020: $0Net Assets 2020: $556,9602020Assets 2021: $1,065,364Liabilities 2021: $0Net Assets 2021: $1,065,3642021Assets 2022: $1,079,546Liabilities 2022: $0Net Assets 2022: $1,079,5462022Assets 2023: $1,479,446Liabilities 2023: $0Net Assets 2023: $1,479,4462023Assets 2024: $1,457,662Liabilities 2024: $0Net Assets 2024: $1,457,6622024Assets 2025: $4,485,016Liabilities 2025: $0Net Assets 2025: $4,485,0162025

Highlighted filing

2018

Assets$474,966
Liabilities$0
Net Assets$474,966
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,071Expenses 2011: $73,456Net Income 2011: $47,6152011Expenses 2012: $104,3042012Revenue 2013: $112,820Expenses 2013: $86,806Net Income 2013: $26,0142013Revenue 2014: $132,417Expenses 2014: $97,623Net Income 2014: $34,7942014Revenue 2015: $147,074Expenses 2015: $84,365Net Income 2015: $62,7092015Revenue 2016: $164,397Expenses 2016: $107,839Net Income 2016: $56,5582016Revenue 2017: $169,187Expenses 2017: $180,572Net Income 2017: -$11,3852017Revenue 2018: $168,659Expenses 2018: $150,740Net Income 2018: $17,9192018Revenue 2019: $164,274Expenses 2019: $119,424Net Income 2019: $44,8502019Revenue 2020: $162,398Expenses 2020: $122,098Net Income 2020: $40,3002020Revenue 2021: $163,840Expenses 2021: $133,657Net Income 2021: $30,1832021Revenue 2022: $165,909Expenses 2022: $151,727Net Income 2022: $14,1822022Revenue 2023: $167,294Expenses 2023: $167,640Net Income 2023: -$3462023Revenue 2024: $183,479Expenses 2024: $205,263Net Income 2024: -$21,7842024Revenue 2025: $271,872Expenses 2025: $191,311Net Income 2025: $80,5612025

Highlighted filing

2018

Revenue$168,659
Expenses$150,740
Net Income$17,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2019
Return Version
2018v3.1
Gross Receipts
$168,659
Mission and Program Overview

Mission

Residential mutual water company

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,086$451,901▲ $29,815
Land, Buildings, and Equipment, Net$34,961$23,065▼ $11,896
Total Assets$457,047$474,966▲ $17,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$457,047$474,966▲ $17,919
Total Net Assets Fund Balance$457,047$474,966▲ $17,919
Total Liabilities and Net Assets / Fund Balance$457,047$474,966▲ $17,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,065$368,081-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lois HenryPresident
David WoodVice President
Don WheatDirector
James FitzeDirector
Jerry McdonaldDirector
Sandy RossDirector
Tim NakashimaDirector
Kathleen HeiserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,659
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,740
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
Other Expenses$60,641$0$0$60,641
Depreciation Depletion$11,895$0$0$11,895
Fees for Services Accounting$0$10,450$0$10,450
Insurance$4,251$0$0$4,251
Office Expenses$0$3,695$0$3,695
All Other Expenses$3,490$0$0$3,490
Total Functional Expenses$136,595$14,145$0$150,740
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Brock Mutual Water Company
EIN
95-2803497
Phone
6612043635
Address
P O BOX 10148, BAKERSFIELD, CA 93389

Signing Officer

Name
Lois Henry
Title
President
Phone
6612043635
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Henry
Formed
1969
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Michael C Nicholas
Address
4308 SUN DEVILS AVE, BAKERSFIELD, CA 93313-5444
Preparer
Michael C Nicholas
Phone
6613977758
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C NICHOLAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-14T22:20:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$474,966
Liabilities
$0
Net assets
$474,966
Revenue
$168,659
Expenses
$150,740
Net income
$17,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.27$0.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.18$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.16$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.15$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.11$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.12$0.07$0.05