Civic Intelligence

Sisar Mutual Water Co

990EZ • Fiscal year 2017 • EIN 95-6095719

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

Organization ProfileN/A
PO Box 68Santa Paula, CA 93061

(805) 524-3267

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$426,549

Down $38,871 (-8.4%) from 2016

Net Assets

Down

$426,549

Down $38,871 (-8.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$102,877

Down $5,589 (-5.2%) from 2016

Expenses

Up

$141,748

Up $75,511 (+114%) from 2016

Net Income

Down

-$38,871

Down $81,100 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $349,197Liabilities 2011: $02011Assets 2012: $355,257Liabilities 2012: $02012Assets 2013: $367,609Liabilities 2013: $02013Assets 2014: $407,505Net Assets 2014: $407,5052014Assets 2015: $423,191Net Assets 2015: $423,1912015Assets 2016: $465,420Net Assets 2016: $465,4202016Assets 2017: $426,549Net Assets 2017: $426,5492017Assets 2018: $426,549Liabilities 2018: $02018Assets 2019: $357,341Net Assets 2019: $357,3412019Assets 2020: $638,157Liabilities 2020: $0Net Assets 2020: $638,1572020Assets 2021: $654,664Liabilities 2021: $0Net Assets 2021: $654,6642021Assets 2022: $640,403Liabilities 2022: $5Net Assets 2022: $640,3982022Assets 2023: $902,621Liabilities 2023: $0Net Assets 2023: $902,6212023

Highlighted filing

2017

Assets$426,549
Liabilities-
Net Assets$426,549
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $61,558Expenses 2011: $63,453Net Income 2011: -$1,8952011Revenue 2012: $69,063Expenses 2012: $63,007Net Income 2012: $6,0562012Revenue 2013: $93,072Expenses 2013: $79,801Net Income 2013: $13,2712013Revenue 2014: $113,325Expenses 2014: $73,429Net Income 2014: $39,8962014Revenue 2015: $88,486Expenses 2015: $72,800Net Income 2015: $15,6862015Revenue 2016: $108,466Expenses 2016: $66,237Net Income 2016: $42,2292016Revenue 2017: $102,877Expenses 2017: $141,748Net Income 2017: -$38,8712017Revenue 2018: $179,252Expenses 2018: $151,267Net Income 2018: $27,9852018Revenue 2019: $86,379Expenses 2019: $90,145Net Income 2019: -$3,7662019Revenue 2020: $134,980Expenses 2020: $152,712Net Income 2020: -$17,7322020Revenue 2021: $130,965Expenses 2021: $114,458Net Income 2021: $16,5072021Revenue 2022: $131,599Expenses 2022: $145,865Net Income 2022: -$14,2662022Revenue 2023: $158,846Expenses 2023: $175,427Net Income 2023: -$16,5812023

Highlighted filing

2017

Revenue$102,877
Expenses$141,748
Net Income-$38,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$102,877
Mission and Program Overview

Mission

To provided domestic water service to its members

Program Services

DescriptionGrantsExpenses
TO PROVIDED DOMESTIC WATER SERVICE TO ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD THOMPSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sisar Mutual Water Co
EIN
95-6095719
Phone
8055243267
Address
PO BOX 68, SANTA PAULA, CA 93061

Signing Officer

Name
Rod Thompson
Title
President
Signed
2018-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Pace Accountancy
Address
1295 Cliff Avenue, Fillmore, CA 93015
Preparer
Devin L Pace Esq
Phone
4087261391
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $14915”

Other Expenses.1012

“Insurance $2830”

Other Expenses.1

“EASMENT & WELL $53315”

Other Expenses.2

“PROFESSIONAL FEES $27201”

Other Expenses.3

“CONTRACT WORK $14226”

Other Expenses.4

“UTILITIES $9168”

Other Expenses.5

“TAXES $4876”

Other Expenses.6

“Repairs & maintenance $3831”

Other Expenses.7

“WATER PURCHASED $3198”

Other Expenses.8

“MISCELLANEOUS $3015”

Other Expenses.9

“ADJUSTMENTS $2538”

Other Expenses.10

“TELEPHONE LINES $1083”

Other Expenses.11

“BANK FEES $409”

Other Expenses.12

“Dues & subscriptions $232”

Other Expenses.13

“OFFICE SUPPLIES $211”

Other Assets.1004

“Miscellaneous - Beginning $247435 Miscellaneous - Ending $247435”

Other Assets.1005

“Accounts Receivable - Beginning $10829 Accounts Receivable - Ending $0”

Raw XML Appendix124 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/PersonNm0WARRING WATER SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08055243267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 CLIFF AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426549
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102877
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt020499
IRS990EZ/LandAndBuildingsGrp/EOYAmt05584
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0465420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0426549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0426549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0258264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0247435
IRS990EZ/OtherExpensesTotalAmt0141048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED DOMESTIC WATER SERVICE TO ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0102877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDED DOMESTIC WATER SERVICE TO ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141748
IRS990EZ/TotalRevenueAmt0102877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EASMENT & WELL $53315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $27201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT WORK $14226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $9168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $3831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER PURCHASED $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJUSTMENTS $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE LINES $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $247435 Miscellaneous - Ending $247435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $10829 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISAR MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0SISA
ReturnHeader/Filer/EIN0956095719
ReturnHeader/Filer/PhoneNum08055243267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0SANTA PAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263369315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01295 Cliff Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fillmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093015
ReturnHeader/PreparerPersonGrp/PhoneNum04087261391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN L PACE ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-04T00:01:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,549
Liabilities
-
Net assets
$426,549
Revenue
$102,877
Expenses
$141,748
Net income
-$38,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.03$0.00$9.03$1.59$1.75$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$1.32$1.46$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$1.31$1.14$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$1.35$1.53$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.86$0.90$0.04
2018Summary only. Only limited summary data is available for this year.$4.27$0.00$1.79$1.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.27$4.27$1.03$1.42$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.65$4.65$1.08$0.66$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$4.23$0.88$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.13$0.73$0.40
2013Summary only. Only limited summary data is available for this year.$3.68$0.00$0.93$0.80$0.13
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$0.69$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$3.49$0.00$0.62$0.63$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits