Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$278,527
Down $12,608 (-4.3%) from 2022
Net Assets
Up$275,234
Up $4,700 (+1.7%) from 2022
Liabilities
Down$3,293
Down $17,308 (-84%) from 2022
Revenue And Expenses
Revenue
Down$76,944
Down $4,384 (-5.4%) from 2022
Expenses
Down$72,245
Down $18,451 (-20%) from 2022
Net Income
Up$4,699
Up $14,067 (+150%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 19, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $76,944
Mission and Program Overview
Mission
to provide water to 150 customers
To provide potable water to 150 homes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING POTABLE WATER FOR 150 HOMES | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D DULEN | President | - | $0 | - | - |
| K SEIBERLING | VP | - | $0 | - | - |
| M VERBA | Treasurer | - | $0 | - | - |
| T DUBLINO | Secr. | - | $0 | - | - |
| C TWOMEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lundy Mutual Water Co
- EIN
- 95-3434199
- Phone
- 7753093830
- Address
- P O BOX 323, LEE VINING, CA 93541-0323
Signing Officer
- Name
- D Dulen
- Title
- President
- Phone
- 7753093830
- Signed
- 2024-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- EGAN CPAs LP
- Address
- 1545 N Columbus Ave, Glendale, CA 91202
- Preparer
- Gail N Egan
- Phone
- 8183462026
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: INTEREST. Amount: 379. Description: STOCK TRANSFER FEES. Amount: 400. Total to Form 990-EZ, line 8: 779.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INSURANCE. Amount: 5,184. Description: ALL OTHER. Amount: 4,831. Description: DEPRECIATION. Amount: 10,785. Total to Form 990-EZ, line 16: 20,800.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4,057. End of Year Amount: 2,443. Description: MATERIALS AND SUPPLIES. Beg. of Year Amount: 5,402. End of Year Amount: 5,402. Description: Other Depreciable Assets. Beg. of Year Amount: 25,184. End of Year Amount: 20,612.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 20,601. End of Year Amount: 3,293.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7753093830 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEE VINING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 935410323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 248175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 241752 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29471 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 291136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278527 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76944 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8318 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8318 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 270535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 275234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 270535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 275234 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21974 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | D DULEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | K SEIBERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | M VERBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | T DUBLINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | C TWOMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECR. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIR. |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34643 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28457 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20800 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 779 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE POTABLE WATER TO 150 HOMES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76165 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING POTABLE WATER FOR 150 HOMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20601 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72245 |
| IRS990EZ/TotalRevenueAmt | 0 | 76944 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LUNDYMUTUAL.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST. Amount: 379. Description: STOCK TRANSFER FEES. Amount: 400. Total to Form 990-EZ, line 8: 779. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: INSURANCE. Amount: 5,184. Description: ALL OTHER. Amount: 4,831. Description: DEPRECIATION. Amount: 10,785. Total to Form 990-EZ, line 16: 20,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4,057. End of Year Amount: 2,443. Description: MATERIALS AND SUPPLIES. Beg. of Year Amount: 5,402. End of Year Amount: 5,402. Description: Other Depreciable Assets. Beg. of Year Amount: 25,184. End of Year Amount: 20,612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 20,601. End of Year Amount: 3,293. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | D DULEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753093830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUNDY MUTUAL WATER CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUND |
| ReturnHeader/Filer/EIN | 0 | 953434199 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753093830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEE VINING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 935410323 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954326198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EGAN CPAs LP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1545 N Columbus Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8183462026 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gail N Egan |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-09-12T21:33:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278,527
- Liabilities
- $3,293
- Net assets
- $275,234
- Revenue
- $76,944
- Expenses
- $72,245
- Net income
- $4,699