Civic Intelligence

Aqua J Mutual Water Company

EIN 95-6091917 • 501(c)12 • Lancaster, CA

Profile

To provide members with water service.

PO Box 4778Lancaster, CA 93539

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$314,226

Down $8,889 (-2.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$314,226

Down $8,889 (-2.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$59,950

Up $13,603 (+29%) from 2023

Expenses

Down

$68,839

Down $41,804 (-38%) from 2023

Net Income

Up

-$8,889

Up $55,407 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $279,873Liabilities 2011: $02011Assets 2012: $287,215Liabilities 2012: $02012Assets 2013: $305,016Liabilities 2013: $0Net Assets 2013: $305,0162013Assets 2014: $321,629Liabilities 2014: $02014Assets 2015: $331,482Liabilities 2015: $0Net Assets 2015: $331,4822015Assets 2016: $355,203Liabilities 2016: $0Net Assets 2016: $355,2032016Assets 2017: $375,755Liabilities 2017: $0Net Assets 2017: $375,7552017Assets 2018: $365,771Liabilities 2018: $02018Assets 2019: $384,843Liabilities 2019: $0Net Assets 2019: $384,8432019Assets 2020: $400,065Liabilities 2020: $0Net Assets 2020: $400,0652020Assets 2021: $399,801Net Assets 2021: $399,8012021Assets 2022: $387,411Net Assets 2022: $387,4112022Assets 2023: $323,115Net Assets 2023: $323,1152023Assets 2024: $314,226Net Assets 2024: $314,2262024

Highlighted filing

2024

Assets$314,226
Liabilities-
Net Assets$314,226
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $54,446Expenses 2011: $33,432Net Income 2011: $21,0142011Revenue 2012: $38,705Expenses 2012: $31,361Net Income 2012: $7,3442012Revenue 2013: $44,923Expenses 2013: $29,550Net Income 2013: $15,3732013Revenue 2014: $46,135Expenses 2014: $29,522Net Income 2014: $16,6132014Revenue 2015: $47,796Expenses 2015: $37,943Net Income 2015: $9,8532015Revenue 2016: $57,906Expenses 2016: $34,185Net Income 2016: $23,7212016Revenue 2017: $56,123Expenses 2017: $35,571Net Income 2017: $20,5522017Revenue 2018: $50,648Expenses 2018: $60,632Net Income 2018: -$9,9842018Revenue 2019: $55,044Expenses 2019: $35,972Net Income 2019: $19,0722019Revenue 2020: $52,235Expenses 2020: $37,013Net Income 2020: $15,2222020Revenue 2021: $66,737Expenses 2021: $67,001Net Income 2021: -$2642021Revenue 2022: $42,613Expenses 2022: $55,003Net Income 2022: -$12,3902022Revenue 2023: $46,347Expenses 2023: $110,643Net Income 2023: -$64,2962023Revenue 2024: $59,950Expenses 2024: $68,839Net Income 2024: -$8,8892024

Highlighted filing

2024

Revenue$59,950
Expenses$68,839
Net Income-$8,889
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$314,226
Liabilities
-
Net assets
$314,226
Revenue
$59,950
Expenses
$68,839
Net income
-$8,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.60$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.46$1.11$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.43$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.52$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.55$0.36$0.19
2018Summary only. Only limited summary data is available for this year.$3.66$0.00$0.51$0.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.56$0.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.58$0.34$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.48$0.38$0.10
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$0.46$0.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.45$0.30$0.15
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$0.39$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$0.54$0.33$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$59,950
Mission and Program Overview

Mission

To provide members with water service.

Program Services

DescriptionGrantsExpenses
TO PROVIDE WATER SERVICE TO ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA SCHELLPresident-$0--
CANDY CONCHASVice President-$0--
AMILIA LOPEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Aqua J Mutual Water Company
EIN
95-6091917
Phone
6619466917
Address
PO BOX 4778, LANCASTER, CA 93539

Signing Officer

Name
Victoria Schell
Title
President
Signed
2025-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Alden CPA
Address
27433 Tourney Rd Suite 150, Santa Clarita, CA 91355
Preparer
Jennifer Alden CPA
Phone
6613444104
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2797”

Other Expenses.1009

“Depreciation $8913”

Other Expenses.1

“PLANT OPERATIONS $12375”

Other Expenses.2

“Electric power, meter reading $11392”

Other Expenses.3

“OTHER $9964”

Other Expenses.4

“Repairs and maintenance $7846”

Other Expenses.5

“PROPERTY TAX $7281”

Other Expenses.6

“WATER TESTING $2858”

Other Expenses.7

“PAYPAL FEES $1550”

Other Expenses.8

“TRAINING $1359”

Other Expenses.9

“STATE TAX $943”

Other Expenses.10

“TAX EXPENSE $827”

Other Expenses.11

“CA RURAL MEMBERSHIP $421”

Other Expenses.13

“web services $39”

Other Assets.1003

“Machinery and Equipment - Beginning $121860 Machinery and Equipment - Ending $112947”

Other Assets.1005

“Accounts Receivable - Beginning $181393 Accounts Receivable - Ending $182283”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $800”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENEVA SCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06615246689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4778
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8889
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0323115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0323115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0323115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA SCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDY CONCHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMILIA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0304053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0296030
IRS990EZ/OtherExpensesTotalAmt068565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEMBERS WITH WATER SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt059950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WATER SERVICE TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068839
IRS990EZ/TotalRevenueAmt059950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLANT OPERATIONS $12375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRIC POWER, METER READING $11392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $9964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $7846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $7281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER TESTING $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE TAX $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX EXPENSE $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CA RURAL MEMBERSHIP $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13web services $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $121860 Machinery and Equipment - Ending $112947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $181393 Accounts Receivable - Ending $182283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AQUA J MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0956091917
ReturnHeader/Filer/PhoneNum06619466917
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4778
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275465837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer Alden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027433 Tourney Rd Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06613444104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Alden CPA
ReturnHeader/ReturnTs02025-03-17T12:19:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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