Civic Intelligence

Averydale Mutual Water Company

EIN 95-6114459 • 501(c)12 • Lancaster, CA

Profile

To provide water service

PO Box 191Lancaster, CA 93584

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$31,453

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$1,019,012

Down $31,880 (-3.0%) from 2023

Liabilities

Up

$100

Up $100 from 2023

Net Assets

Down

$1,018,912

Down $31,980 (-3.0%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin13th percentile

Revenue

Down

$415,989

Down $2,751 (-0.7%) from 2023

Expenses

Up

$493,397

Up $52,895 (+12%) from 2023

Net Income

Down

-$77,408

Down $55,646 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $644,769Liabilities 2011: $0Net Assets 2011: $644,7692011Assets 2012: $626,128Liabilities 2012: $0Net Assets 2012: $626,1282012Assets 2013: $659,519Liabilities 2013: $0Net Assets 2013: $659,5192013Assets 2014: $617,808Liabilities 2014: $0Net Assets 2014: $617,8082014Assets 2015: $574,718Liabilities 2015: $0Net Assets 2015: $574,7182015Assets 2016: $511,057Liabilities 2016: $0Net Assets 2016: $511,0572016Assets 2017: $566,780Liabilities 2017: $0Net Assets 2017: $566,7802017Assets 2018: $690,223Liabilities 2018: $0Net Assets 2018: $690,2232018Assets 2019: $782,545Liabilities 2019: $0Net Assets 2019: $782,5452019Assets 2020: $909,371Liabilities 2020: $0Net Assets 2020: $909,3712020Assets 2021: $1,025,772Liabilities 2021: $0Net Assets 2021: $1,025,7722021Assets 2022: $1,107,812Liabilities 2022: $0Net Assets 2022: $1,107,8122022Assets 2023: $1,050,892Liabilities 2023: $0Net Assets 2023: $1,050,8922023Assets 2024: $1,019,012Liabilities 2024: $100Net Assets 2024: $1,018,9122024

Highlighted filing

2024

Assets$1,019,012
Liabilities$100
Net Assets$1,018,912
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $231,982Expenses 2011: $259,123Net Income 2011: -$27,1412011Revenue 2012: $235,115Expenses 2012: $253,656Net Income 2012: -$18,5412012Revenue 2013: $258,749Expenses 2013: $264,751Net Income 2013: -$6,0022013Revenue 2014: $241,752Expenses 2014: $283,463Net Income 2014: -$41,7112014Revenue 2015: $222,930Expenses 2015: $266,020Net Income 2015: -$43,0902015Revenue 2016: $259,328Expenses 2016: $322,989Net Income 2016: -$63,6612016Revenue 2017: $369,519Expenses 2017: $313,796Net Income 2017: $55,7232017Revenue 2018: $435,388Expenses 2018: $311,945Net Income 2018: $123,4432018Revenue 2019: $449,320Expenses 2019: $333,426Net Income 2019: $115,8942019Revenue 2020: $481,034Expenses 2020: $354,208Net Income 2020: $126,8262020Revenue 2021: $462,847Expenses 2021: $346,446Net Income 2021: $116,4012021Revenue 2022: $447,884Expenses 2022: $365,844Net Income 2022: $82,0402022Revenue 2023: $418,740Expenses 2023: $440,502Net Income 2023: -$21,7622023Revenue 2024: $415,989Expenses 2024: $493,397Net Income 2024: -$77,4082024

Highlighted filing

2024

Revenue$415,989
Expenses$493,397
Net Income-$77,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,019,012
Liabilities
$100
Net assets
$1,018,912
Revenue
$415,989
Expenses
$493,397
Net income
-$77,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.42$0.49$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.42$0.44$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.45$0.37$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.46$0.35$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.48$0.35$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.45$0.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.44$0.31$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.37$0.31$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.26$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.22$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.24$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.26$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.24$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.23$0.26$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$447,884
Mission and Program Overview

Mission

To provide water service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$861,807$943,847▲ $82,040
Cash and Non-Interest-Bearing Accounts$448,229$528,932▲ $80,703
Land, Buildings, and Equipment, Net$355,673$355,673→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$140,965$140,965→ $0
Savings and Temporary Cash Investments$139,599$138,680▼ $919
Accounts Receivable$82,271$84,527▲ $2,256
Cap Stk Tr Prin Current Funds$23,000$23,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,025,772$1,107,812▲ $82,040
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,025,772$1,107,812▲ $82,040
Total Liabilities and Net Assets / Fund Balance$1,025,772$1,107,812▲ $82,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,630$1,080,147$1,345,777
Other Land Buildings$61,233$2,773$64,006
Buildings$4,110$22,699$26,809
Land$24,700-$24,700
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Anna RiquelmeBoard President$22,230$22,230
Barry BramanVice President$650$650
Garry EversonDirector$600$600
Karen KayserSecretary$550$550
Annette HillmanDirector$500$500
Benjamin MelendezDirector$350$350
Daryl KnottDirector$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,720
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$82,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,466
Salaries, Compensation, and Employee Benefits$145,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,889
Fees for Services Other---$80,743
Current Officers, Directors, Trustees, and Key Employees---$25,080
Payroll Taxes---$16,857
All Other Expenses---$14,154
Insurance---$9,380
Office Expenses---$5,748
Other Expenses---$4,555
Other Employee Benefits---$4,552
Fees for Services Legal---$3,565
Fees for Services Accounting---$525
Total Functional Expenses$0$0$0$365,844
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the President prior to signing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are made available to shareholders upon request. In addition, copies of the financial statements are mailed to shareholders annually.”

Filing and Contact Details

Filer

Filer Name
Averydale Mutual Water Company
EIN
95-6114459
Phone
6619462256
Address
PO Box 191, Lancaster, CA 93584

Signing Officer

Name
Anna Riquelme
Title
Board President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Riquelme
Formed
1948
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539
Preparer
Anthony T Bruneau CPA
Phone
6619482661
Raw XML Appendix352 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt014154
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Alma Sandoval
IRS990/BooksInCareOfDetail/PhoneNum06619462256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 191
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093584
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025080
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt082040
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IRS990/CYTotalRevenueAmt0447884
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.46
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherWebsiteInd0X
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt022699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01080147
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the President prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, policies and financial statements are made available to shareholders upon request. In addition, copies of the financial statements are mailed to shareholders annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365844
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107812
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 191
IRS990/USAddress/CityNm0Lancaster
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093584
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anna Riquelme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Averydale Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0956114459
ReturnHeader/Filer/PhoneNum06619462256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 191
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Bruneau CPA
ReturnHeader/ReturnTs02023-11-15T16:08:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riquelme
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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