Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$344,101
Up $183,193 (+114%) from 2022
Net Assets
Up$170,375
Up $10,857 (+6.8%) from 2022
Liabilities
Up$173,726
Up $172,336 (+12398%) from 2022
Revenue
Down$91,777
Down $282 (-0.3%) from 2022
Expenses
Up$80,920
Up $6,364 (+8.5%) from 2022
Net Income
Down$10,857
Down $6,646 (-38%) from 2022
Provide water to residential members
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER TO RESIDENTIAL MEMBERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IVAN LEROY BENCH | President | PT | $0 | - | - |
| DENISE OREAR | Secretary | PT | $0 | - | - |
| CARLA ARNOLD | Director | - | $0 | - | - |
| BRYAN KRECSY | CFO | PT | $0 | - | - |
| MARIANA LITVINENKO | Director | - | $0 | - | - |
“Office Expenses $1164”
“Travel $401”
“Depreciation $5825”
“Insurance $3986”
“UTILITIES $23136”
“Repairs & maintenance $5113”
“WATER TESTING $3436”
“TELEPHONE $1293”
“BANK CHARGES $1266”
“FEES & PERMITS $1236”
“PROPERTY TAXES $90”
“MEALS $88”
“Payroll service expense $44”
“SMALL EQUIPMENT $10”
“ACCTS RECEIVABLE - Beginning $9074 ACCTS RECEIVABLE - Ending $3652”
“WORKERS COMP DEPOSIT - Beginning $608 WORKERS COMP DEPOSIT - Ending $608”
“WATER SYS/EQUIP - Beginning $31543 WATER SYS/EQUIP - Ending $66548”
“Undeposited Funds - Beginning $146 Undeposited Funds - Ending $26”
“ROUNDING - Beginning $1 ROUNDING - Ending $0”
“PR TAXES PAYABLE - Beginning $1390 PR TAXES PAYABLE - Ending $1301”
“Loans Payable - Beginning $0 Loans Payable - Ending $172425”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bryan Krecsy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5304743868 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 23 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Shingletown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 960881123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10857 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13062 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 344101 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91777 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 165295 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 91767 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IVAN LEROY BENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE OREAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLA ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYAN KRECSY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIANA LITVINENKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41372 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70834 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47088 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER TO RESIDENTIAL MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 94 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO RESIDENTIAL MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20676 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1390 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 173726 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 80920 |
| IRS990EZ/TotalRevenueAmt | 0 | 91777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $5825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $23136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE $5113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER TESTING $3436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES $1266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FEES & PERMITS $1236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY TAXES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL SERVICE EXPENSE $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SMALL EQUIPMENT $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCTS RECEIVABLE - Beginning $9074 ACCTS RECEIVABLE - Ending $3652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WORKERS COMP DEPOSIT - Beginning $608 WORKERS COMP DEPOSIT - Ending $608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | WATER SYS/EQUIP - Beginning $31543 WATER SYS/EQUIP - Ending $66548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Undeposited Funds - Beginning $146 Undeposited Funds - Ending $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PR TAXES PAYABLE - Beginning $1390 PR TAXES PAYABLE - Ending $1301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Loans Payable - Beginning $0 Loans Payable - Ending $172425 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IVAN LEROY BENCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Starlite Pines Mutual Water Co Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 020708561 |
| ReturnHeader/Filer/PhoneNum | 0 | 5304741452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 23 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shingletown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96088 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680146027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AGT CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1726 COURT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDDING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302413881 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karina C Lapp CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-19T09:07:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | IVAN LEROY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.