{"success":true,"data":{"_id":946109321,"filings":[{"Organization":{"value":null,"Person":["SCOTT LARSON","BILL ROBOTKA","TIM MURPHY","PATRICK TOGNOZZI","WARREN FOX","JANEANN MAGNOSCO"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2019,"name":"YULUPA MUTUAL WATER COMPANY","phone":7075690611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARREN FOX","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 2513, SANTA ROSA, CA, 95404, USA","city":"SANTA ROSA","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107160,"Contributions":{"value":106960,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":106960,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":200,"Investment income total":200,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":123586,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":123586,"Management services":0,"Legal":0,"Accounting":6300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1338,"Information technology":0,"Royalties":0,"Occupancy":29666,"Travel":0,"Conferences and meetings":0,"Interest":6905,"Payments to affiliates":0,"Depreciation and depletion":69521,"Insurance":5223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4260,"Telephone":1150,"Permits and fees":414,"Bank charges":90,"Property tax":2606},"All other expenses":373},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1994650,"Non-interest bearing cash":76857,"Savings and temp cash investments":120507,"Pledges and grants receivable":0,"Accounts receivable":5350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51,"Land, building, equipment":1078728,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":713157},"Liabilities":{"value":503205,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":503205},"Fund balance":{"value":1491445,"Net assets without donor restriction":1491445,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1532848077640911,"percentile":0.17876999901562748},"Liabilities to Assets Ratio":{"score":0.2522773418895546,"percentile":0.2233282205321574},"Operating Reserve Ratio":{"score":16.139773113459455,"percentile":0.9315009582158088},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.025156314744608613,"percentile":0.4907500340859683},"Asset Growth":{"score":0.026440655186748693,"percentile":0.4310158580721745},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5005771290612576,"percentile":0.3229896589921212}},"source_xml":"202013499349300231_public.xml"},{"Organization":{"value":null,"Person":["SCOTT LARSON","BILL ROBOTKA","TIM MURPHY","PATRICK TOGNOZZI","WARREN FOX"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2018,"name":"YULUPA MUTUAL WATER COMPANY","phone":7075690611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARREN FOX","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 2513, SANTA ROSA, CA, 95404, USA","city":"SANTA ROSA","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106776,"Contributions":{"value":106560,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":106560,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":216,"Investment income total":216,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":108606,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":108606,"Management services":0,"Legal":0,"Accounting":6625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1073,"Information technology":0,"Royalties":0,"Occupancy":21993,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":70085,"Insurance":5112,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2837,"Telephone":1733,"Permits and fees":379,"Bank charges":92,"Property tax":633},"All other expenses":881},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1507871,"Non-interest bearing cash":101687,"Savings and temp cash investments":98814,"Pledges and grants receivable":0,"Accounts receivable":7510,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69,"Land, building, equipment":1148249,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":151542},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1507871,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":1507871,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01713868285007867,"percentile":0.3444576260236302},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":13.88386461153159,"percentile":0.9203556240689907},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03496233395868061,"percentile":0.538677005283815},"Asset Growth":{"score":-0.022706741541915734,"percentile":0.23682757812475907},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5767690007791444,"percentile":0.5369476698084926}},"source_xml":"202021279349302077_public.xml"},{"Organization":{"value":null,"Person":["BILL ROBOTKA","WARREN FOX","TIM MURPHY","PATRICK TOGNOZZI","ZACH HYMANSON","SCOTT LARSON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2020,"name":"YULUPA MUTUAL WATER COMPANY","phone":7075690611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARREN FOX","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 2513, SANTA ROSA, CA, 95404, USA","city":"SANTA ROSA","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106317,"Contributions":{"value":106230,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":106230,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87,"Investment income total":87,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":127230,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":127230,"Management services":0,"Legal":0,"Accounting":8722,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":430,"Information technology":0,"Royalties":0,"Occupancy":28345,"Travel":0,"Conferences and meetings":0,"Interest":8882,"Payments to affiliates":0,"Depreciation and depletion":69520,"Insurance":5801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5312,"Telephone":2124,"Permits and fees":704,"Bank charges":87,"Property tax":2397},"All other expenses":218},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2052792,"Non-interest bearing cash":81872,"Savings and temp cash investments":142158,"Pledges and grants receivable":0,"Accounts receivable":6010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43,"Land, building, equipment":1016408,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":806301},"Liabilities":{"value":582260,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":582260},"Fund balance":{"value":1470532,"Net assets without donor restriction":1470532,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19670419594232344,"percentile":0.15303915336625853},"Liabilities to Assets Ratio":{"score":0.2836429604168372,"percentile":0.20885731351795134},"Operating Reserve Ratio":{"score":16.134496580995048,"percentile":0.9314785260836185},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01810812476883245,"percentile":0.4550455772091277},"Asset Growth":{"score":0.04301208145884828,"percentile":0.49940997979436624},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4952158700362405,"percentile":0.3100150528469519}},"source_xml":"202231299349303748_public.xml"},{"Organization":{"value":null,"Person":["KELLY BRYAN","BILL ROBOTKA","TIM MURPHY","MOIRA JACOBS","WARREN FOX"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[5.0,2.0,2.0,2.0,2.0],"Total Compensation":[5200,0,0,0,0],"Direct compensation":[5200,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2017,"name":"YULUPA MUTUAL WATER COMPANY","phone":7075690611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARREN FOX","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 2513, SANTA ROSA, CA, 95404, USA","city":"SANTA ROSA","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106957,"Contributions":{"value":106850,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":106850,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107,"Investment income total":107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110903,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5200,"Current officers":5200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":105703,"Management services":0,"Legal":2336,"Accounting":2125,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":503,"Information technology":0,"Royalties":0,"Occupancy":22912,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69849,"Insurance":5156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2394,"Telephone":1293,"Permits and fees":378,"Bank charges":92,"Property tax":631},"All other expenses":428},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1509701,"Non-interest bearing cash":117666,"Savings and temp cash investments":78787,"Pledges and grants receivable":0,"Accounts receivable":6665,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":88,"Land, building, equipment":1218334,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88161},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1509701,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1509701,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03689333096478024,"percentile":0.3066446775915033},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":13.612805785235746,"percentile":0.918835897635916},"Officer Compensation Ratio":{"score":0.04688782088852421,"percentile":0.772189844726397},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05356313928202725,"percentile":0.6210278648241486},"Asset Growth":{"score":-0.030778684960378968,"percentile":0.21078818793286022},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5884055168597964,"percentile":0.5713102376357971}},"source_xml":"201823179349308462_public.xml"},{"Organization":{"value":null,"Person":["SCOTT LARSON","BILL ROBOTKA","JANEANNE MAGNASCO","MOIRA JACOBS","WARREN FOX"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2016,"name":"YULUPA MUTUAL WATER COMPANY","phone":7075690611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARREN FOX","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 2513, SANTA ROSA, CA, 95404, USA","city":"SANTA ROSA","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107349,"Contributions":{"value":107290,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":107290,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59,"Investment income total":59,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":173090,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":173090,"Management services":0,"Legal":14560,"Accounting":6525,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":595,"Information technology":0,"Royalties":0,"Occupancy":35939,"Travel":0,"Conferences and meetings":332,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68638,"Insurance":5059,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41442,"Telephone":997,"Compliance and permitting":22271,"Pipe replacement":17547,"Property tax":627},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1513647,"Non-interest bearing cash":158651,"Savings and temp cash investments":63244,"Pledges and grants receivable":0,"Accounts receivable":6230,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":191,"Land, building, equipment":1285331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1513647,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1513647,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6124044005999124,"percentile":0.06264563057823835},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":8.744855277601248,"percentile":0.8785562760558815},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09109584516810885,"percentile":0.7427112721107347},"Asset Growth":{"score":-0.04185941689110439,"percentile":0.1818495822757874},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.535718433894132,"percentile":0.41635890690773086}},"source_xml":"201830579349301163_public.xml"},{"Organization":{"value":null,"Person":["KELLY BRYAN","WARREN FOX","CHRISTINE HAWKINS","DAVE MAGNASCO","ZACH HYMANSON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2022,"name":"YULUPA MUTUAL WATER COMPANY","phone":7075690611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY BRYAN","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 2513, Santa Rosa, CA, 95405, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95405},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":113087,"Contributions":{"value":109110,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":109110,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3977,"Investment income total":3977,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":159033,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":159033,"Management services":0,"Legal":0,"Accounting":8180,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":478,"Information technology":0,"Royalties":0,"Occupancy":24896,"Travel":0,"Conferences and meetings":0,"Interest":13628,"Payments to affiliates":0,"Depreciation and depletion":98758,"Insurance":6945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5475,"Telephone":180,"Permits and fees":727,"Maintenance and repairs":2174,"Property tax":2394},"All other expenses":673},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2013516,"Non-interest bearing cash":23916,"Savings and temp cash investments":323286,"Pledges and grants receivable":0,"Accounts receivable":3450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1647128,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15736},"Liabilities":{"value":634501,"Sum of Total Liabilities":0,"Accounts payable, accrued":270,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":634231},"Fund balance":{"value":1379015,"Net assets without donor restriction":1379015,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4062889633644893,"percentile":0.08867097276997334},"Liabilities to Assets Ratio":{"score":0.315120912870819,"percentile":0.19554641423849578},"Operating Reserve Ratio":{"score":12.660994887853464,"percentile":0.912993034519818},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01522274062481253,"percentile":0.44049513823504954},"Asset Growth":{"score":0.04232531450844195,"percentile":0.4966562718068468},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47848684717103007,"percentile":0.270885850143879}},"source_xml":"202411359349311691_public.xml"},{"Organization":{"value":null,"Person":["SCOTT LARSON","BILL FINKELSTEIN","JANEANN MAGNASCO","KELLY BRYAN","WARREN FOX"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2014,"name":"YULUPA MUTUAL WATER COMPANY","phone":7075690611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARREN FOX","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 2513, SANTA ROSA, CA, 95404, USA","city":"SANTA ROSA","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88961,"Contributions":{"value":87215,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":87215,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1719,"Other total":1719,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":111435,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":111435,"Management services":0,"Legal":1993,"Accounting":7375,"Lobbying services":0,"Investment management fees":0,"Other services":765,"Advertising":0,"Office expenses":540,"Information technology":0,"Royalties":0,"Occupancy":24812,"Travel":0,"Conferences and meetings":532,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66769,"Insurance":4898,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1717,"Telephone":466,"Permits and fees":390,"Postage and PO box":412,"Property tax":449},"All other expenses":2034},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1646078,"Non-interest bearing cash":239912,"Savings and temp cash investments":11300,"Pledges and grants receivable":0,"Accounts receivable":10396,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":112,"Land, building, equipment":1384358,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":71306,"Sum of Total Liabilities":0,"Accounts payable, accrued":5996,"Grants payable":0,"Deferred, revenue":5310,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":60000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1574772,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1574772,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.25262755589527996,"percentile":0.12863894295917871},"Liabilities to Assets Ratio":{"score":0.0433187248720899,"percentile":0.40035916608901845},"Operating Reserve Ratio":{"score":14.771642661641316,"percentile":0.9250663718289605},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.4575012911153443,"percentile":0.22628186680900242}},"source_xml":"201630439349303198_public.xml"},{"Organization":{"value":null,"Person":["BILL ROBOTKA","WARREN FOX","KELLY BRYAN","PATRICK TOGNOZZI","ZACH HYMANSON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2021,"name":"YULUPA MUTUAL WATER COMPANY","phone":7075690611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARREN FOX","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 2513, SANTA ROSA, CA, 95404, USA","city":"SANTA ROSA","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":107064,"Contributions":{"value":106540,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":106540,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":524,"Investment income total":524,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152635,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":152635,"Management services":0,"Legal":0,"Accounting":7811,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":601,"Information technology":0,"Royalties":0,"Occupancy":26121,"Travel":0,"Conferences and meetings":0,"Interest":10400,"Payments to affiliates":0,"Depreciation and depletion":97812,"Insurance":6289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3372,"Telephone":369,"Permits and fees":576,"Bank charges":33,"Property tax":2394},"All other expenses":229},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2069757,"Non-interest bearing cash":26877,"Savings and temp cash investments":294406,"Pledges and grants receivable":0,"Accounts receivable":5590,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1730935,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11949},"Liabilities":{"value":644796,"Sum of Total Liabilities":0,"Accounts payable, accrued":3,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":644793},"Fund balance":{"value":1424961,"Net assets without donor restriction":1424961,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4256426062915639,"percentile":0.08526479926646924},"Liabilities to Assets Ratio":{"score":0.3115322233479582,"percentile":0.19700364450955618},"Operating Reserve Ratio":{"score":13.560172961640514,"percentile":0.918532356531863},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01424588070610908,"percentile":0.4356043967119569},"Asset Growth":{"score":0.046257305994427594,"percentile":0.51222136649745},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47878804317277995,"percentile":0.27157219756966616}},"source_xml":"202331319349305623_public.xml"},{"Organization":{"value":null,"Person":["KELLY BRYAN","CHRISTINE HAWKINS","ZACH HYMANSON","DAVE MAGNASCO","BRENT DURLING"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2023,"name":"YULUPA MUTUAL WATER COMPANY","phone":4154203934,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY BRYAN","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 2513, Santa Rosa, CA, 95405, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95405},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":127151,"Contributions":{"value":116914,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":116914,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6668,"Investment income total":6668,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3569,"Other total":3569,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":181441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":181441,"Management services":0,"Legal":1146,"Accounting":6360,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":325,"Information technology":0,"Royalties":0,"Occupancy":33289,"Travel":0,"Conferences and meetings":0,"Interest":13425,"Payments to affiliates":0,"Depreciation and depletion":97547,"Insurance":7943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19640,"Telephone":1850,"Permits and fees":769,"Maintenance and repairs":14619,"Property tax":2402},"All other expenses":1766},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1948291,"Non-interest bearing cash":46551,"Savings and temp cash investments":270859,"Pledges and grants receivable":0,"Accounts receivable":145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1564047,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66689},"Liabilities":{"value":623566,"Sum of Total Liabilities":0,"Accounts payable, accrued":161,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":623405},"Fund balance":{"value":1324725,"Net assets without donor restriction":1324725,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4269726545603259,"percentile":0.085053250885171},"Liabilities to Assets Ratio":{"score":0.32005793795690685,"percentile":0.19354717788123552},"Operating Reserve Ratio":{"score":10.73787622422716,"percentile":0.8987589372342879},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.021775587924784245,"percentile":0.473728047446548},"Asset Growth":{"score":0.036040874446422295,"percentile":0.4710508807968539},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4785188981331106,"percentile":0.2709586445678261}},"source_xml":"202501349349306815_public.xml"},{"Organization":{"value":null,"Person":["SCOTT LARSON","BILL FINKELSTEIN","JANEANNE MAGNASCO","KELLY BRYAN","WARREN FOX"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2015,"name":"YULUPA MUTUAL WATER COMPANY","phone":7075690611,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WARREN FOX","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 2513, SANTA ROSA, CA, 95404, USA","city":"SANTA ROSA","state":"CA","country":"USA","zip_code":95404},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106470,"Contributions":{"value":106396,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":106396,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74,"Investment income total":74,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101854,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":101854,"Management services":0,"Legal":1057,"Accounting":6650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":585,"Information technology":0,"Royalties":0,"Occupancy":17010,"Travel":0,"Conferences and meetings":0,"Interest":2000,"Payments to affiliates":0,"Depreciation and depletion":66818,"Insurance":5047,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2109,"Telephone":964,"Permits and fees":380,"Postage and PO box":308,"Property tax":457},"All other expenses":578},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1585838,"Non-interest bearing cash":214519,"Savings and temp cash investments":32903,"Pledges and grants receivable":0,"Accounts receivable":9025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":102,"Land, building, equipment":1329289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6450,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":6450,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1579388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":1579388,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04335493566262797,"percentile":0.5098829574952835},"Liabilities to Assets Ratio":{"score":0.004067250248764376,"percentile":0.5365536606509317},"Operating Reserve Ratio":{"score":15.569717438686748,"percentile":0.9288907472304906},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":5.0,"percentile":0.3603717955204631},"Overall Score":{"score":0.5610295905969377,"percentile":0.4900698606486743}},"source_xml":"201730399349301623_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KELLY BRYAN","CHRISTINE HAWKINS","ZACH HYMANSON","DAVE MAGNASCO","BRENT DURLING"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization is a mutual water company that procures, processes and delivers water to its members. it tests and maintains water quality and maintains the wells and water distribution system.","year":2023,"name":"YULUPA MUTUAL WATER COMPANY","phone":4154203934,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY BRYAN","year_formation":1960,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 2513, Santa Rosa, CA, 95405, USA","city":"Santa Rosa","state":"CA","country":"USA","zip_code":95405},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":127151,"Contributions":{"value":116914,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":116914,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6668,"Investment income total":6668,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3569,"Other total":3569,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":181441,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":181441,"Management services":0,"Legal":1146,"Accounting":6360,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":325,"Information technology":0,"Royalties":0,"Occupancy":33289,"Travel":0,"Conferences and meetings":0,"Interest":13425,"Payments to affiliates":0,"Depreciation and depletion":97547,"Insurance":7943,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19640,"Telephone":1850,"Permits and fees":769,"Maintenance and repairs":14619,"Property tax":2402},"All other expenses":1766},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1948291,"Non-interest bearing cash":46551,"Savings and temp cash investments":270859,"Pledges and grants receivable":0,"Accounts receivable":145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1564047,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":66689},"Liabilities":{"value":623566,"Sum of Total Liabilities":0,"Accounts payable, accrued":161,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":623405},"Fund balance":{"value":1324725,"Net assets without donor restriction":1324725,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4269726545603259,"percentile":0.085053250885171},"Liabilities to Assets Ratio":{"score":0.32005793795690685,"percentile":0.19354717788123552},"Operating Reserve Ratio":{"score":10.73787622422716,"percentile":0.8987589372342879},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.021775587924784245,"percentile":0.473728047446548},"Asset Growth":{"score":0.036040874446422295,"percentile":0.4710508807968539},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4785188981331106,"percentile":0.2709586445678261}},"source_xml":"202501349349306815_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}