Civic Intelligence

Green River Mutual Water Company

EIN 95-6095347 • 501(c)12 • Paso Robles, CA

Profile

Providing water service to community

PO Box 3112Paso Robles, CA 93447

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,123

Up $39,619 (+36%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$180,823

Up $38,935 (+27%) from 2022

Expenses

Down

$141,204

Down $6,149 (-4.2%) from 2022

Net Income

Up

$39,619

Up $45,084 (+825%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,150Liabilities 2011: $02011Assets 2012: $166,957Liabilities 2012: $02012Assets 2013: $157,493Net Assets 2013: $157,4932013Assets 2014: $148,409Net Assets 2014: $148,4092014Assets 2015: $134,546Net Assets 2015: $134,5462015Assets 2016: $180,580Net Assets 2016: $180,5802016Assets 2017: $168,809Liabilities 2017: $300Net Assets 2017: $168,5092017Assets 2018: $158,160Liabilities 2018: $500Net Assets 2018: $157,6602018Assets 2019: $129,629Liabilities 2019: $0Net Assets 2019: $129,6292019Assets 2020: $120,478Liabilities 2020: $0Net Assets 2020: $120,4782020Assets 2021: $116,969Liabilities 2021: $0Net Assets 2021: $116,9692021Assets 2022: $111,504Net Assets 2022: $111,5042022Assets 2023: $151,123Liabilities 2023: $02023

Highlighted filing

2023

Assets$151,123
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $52,073Expenses 2011: $64,213Net Income 2011: -$12,1402011Revenue 2012: $55,484Expenses 2012: $53,676Net Income 2012: $1,8082012Revenue 2013: $59,531Expenses 2013: $68,995Net Income 2013: -$9,4642013Revenue 2014: $77,897Expenses 2014: $86,981Net Income 2014: -$9,0842014Revenue 2015: $72,121Expenses 2015: $85,984Net Income 2015: -$13,8632015Revenue 2016: $123,884Expenses 2016: $77,850Net Income 2016: $46,0342016Revenue 2017: $112,913Expenses 2017: $124,984Net Income 2017: -$12,0712017Revenue 2018: $124,658Expenses 2018: $135,507Net Income 2018: -$10,8492018Revenue 2019: $124,949Expenses 2019: $152,980Net Income 2019: -$28,0312019Revenue 2020: $135,065Expenses 2020: $144,216Net Income 2020: -$9,1512020Revenue 2021: $137,356Expenses 2021: $137,206Net Income 2021: $1502021Revenue 2022: $141,888Expenses 2022: $147,353Net Income 2022: -$5,4652022Revenue 2023: $180,823Expenses 2023: $141,204Net Income 2023: $39,6192023

Highlighted filing

2023

Revenue$180,823
Expenses$141,204
Net Income$39,619
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$151,123
Liabilities
$0
Net assets
-
Revenue
$180,823
Expenses
$141,204
Net income
$39,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.81$1.41$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.42$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.37$1.37$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.35$1.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.25$1.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$1.25$1.36$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.13$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$1.24$0.78$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.72$0.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.78$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.60$0.69$0.09
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$0.55$0.54$0.02
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.52$0.64$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$141,888
Mission and Program Overview

Mission

Providing water service to community

Program Services

DescriptionGrantsExpenses
Providing Water Service to Community--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen ScogginsVice President-$0--
Trichelle Van WinkleTreasurer-$0--
Linda LarsenSecretary-$0--
Ashley BonesoPresidentPT$0--
Bonnie KilberDirector-$0--
Filing and Contact Details

Filer

Filer Name
Green River Mutual Water Company
EIN
95-6095347
Phone
8052393111
Address
PO Box 3112, Paso Robles, CA 93447

Signing Officer

Name
Ashley Boneso
Title
President
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
HHMC Tax Inc
Address
6955 San Luis Ave, Atascadero, CA 93422
Preparer
Scott Hayner
Phone
8054668800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $282”

Other Expenses.1008

“Interest $31”

Other Expenses.1009

“Depreciation $6534”

Other Expenses.1012

“Insurance $2511”

Other Expenses.1

“Repairs & Maintenance $50579”

Other Expenses.2

“Utilities $29883”

Other Expenses.3

“Licensed Operator $20053”

Other Expenses.4

“Chlorine $4468”

Other Expenses.5

“Licenses and Permits $3304”

Other Expenses.6

“Lab Work $1333”

Other Expenses.8

“Dues & Subscriptions $649”

Other Expenses.9

“Supplies $367”

Other Expenses.11

“Bad Debt $215”

Other Expenses.12

“Board Meeting $64”

Other Expenses.13

“Bank Service Charges $25”

Other Expenses.14

“Fees $25”

Other Assets.1003

“Machinery and Equipment - Beginning $32626 Machinery and Equipment - Ending $26092”

Raw XML Appendix150 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/PersonNm0Tidwell Bookkeeping Services
IRS990EZ/BooksInCareOfDetail/PhoneNum08054628608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08040 El Camino Real
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atascadero
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025602
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0141888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Scoggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Trichelle Van Winkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Boneso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bonnie Kilber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032626
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026092
IRS990EZ/OtherExpensesTotalAmt0120323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Water Service to Community
IRS990EZ/PrintingPublicationsPostageAmt01428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing Water Service to Community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147353
IRS990EZ/TotalRevenueAmt0141888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & Maintenance $50579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $29883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licensed Operator $20053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chlorine $4468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $3304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lab Work $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debt $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Meeting $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $32626 Machinery and Equipment - Ending $26092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Boneso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Green River Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0956095347
ReturnHeader/Filer/PhoneNum08052393111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3112
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371771567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHMC Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 San Luis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054668800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Hayner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-10T09:22:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boneso
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits