Civic Intelligence

Starlite Pines Mutual Water Co Inc

990EZ • Fiscal year 2023 • EIN 02-0708561

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 19, 2023

PO Box 23Shingletown, CA 96088

(530) 474-1452

Siviq Scores

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

Liabilities / Assets

86th percentile

0.50x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

114%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $56,741Liabilities 2011: $578Net Assets 2011: $56,1632011Assets 2012: $58,618Liabilities 2012: $8,099Net Assets 2012: $50,5192012Assets 2013: $75,653Liabilities 2013: $78Net Assets 2013: $75,5752013Assets 2014: $87,395Liabilities 2014: $32Net Assets 2014: $87,3632014Assets 2015: $97,006Liabilities 2015: $269Net Assets 2015: $96,7372015Assets 2016: $113,740Liabilities 2016: $186Net Assets 2016: $113,5542016Assets 2017: $110,460Liabilities 2017: $818Net Assets 2017: $109,6422017Assets 2018: $106,923Liabilities 2018: $842Net Assets 2018: $106,0812018Assets 2019: $116,810Liabilities 2019: $532Net Assets 2019: $116,2782019Assets 2020: $124,960Liabilities 2020: $1,167Net Assets 2020: $123,7932020Assets 2021: $143,050Liabilities 2021: $1,035Net Assets 2021: $142,0152021Assets 2022: $160,908Liabilities 2022: $1,390Net Assets 2022: $159,5182022Assets 2023: $344,101Liabilities 2023: $173,726Net Assets 2023: $170,3752023Assets 2024: $818,394Liabilities 2024: $640,263Net Assets 2024: $178,1312024Assets 2025: $3,550,033Liabilities 2025: $3,379,242Net Assets 2025: $170,7912025

Highlighted filing

2023

Assets$344,101
Liabilities$173,726
Net Assets$170,375

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $66,2132011Expenses 2012: $59,3382012Revenue 2013: $71,295Expenses 2013: $48,495Net Income 2013: $22,8002013Revenue 2014: $74,232Expenses 2014: $62,444Net Income 2014: $11,7882014Revenue 2015: $74,294Expenses 2015: $64,922Net Income 2015: $9,3722015Revenue 2016: $76,223Expenses 2016: $59,406Net Income 2016: $16,8172016Revenue 2017: $74,517Expenses 2017: $78,429Net Income 2017: -$3,9122017Revenue 2018: $73,050Expenses 2018: $76,611Net Income 2018: -$3,5612018Revenue 2019: $78,084Expenses 2019: $67,887Net Income 2019: $10,1972019Revenue 2020: $82,397Expenses 2020: $74,882Net Income 2020: $7,5152020Revenue 2021: $91,770Expenses 2021: $73,548Net Income 2021: $18,2222021Revenue 2022: $92,059Expenses 2022: $74,556Net Income 2022: $17,5032022Revenue 2023: $91,777Expenses 2023: $80,920Net Income 2023: $10,8572023Revenue 2024: $95,879Expenses 2024: $88,123Net Income 2024: $7,7562024Revenue 2025: $106,580Expenses 2025: $113,920Net Income 2025: -$7,3402025

Highlighted filing

2023

Revenue$91,777
Expenses$80,920
Net Income$10,857
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$91,777
Mission and Program Overview

Mission

Provide water to residential members

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO RESIDENTIAL MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN LEROY BENCHPresidentPT$0--
DENISE OREARSecretaryPT$0--
CARLA ARNOLDDirector-$0--
BRYAN KRECSYCFOPT$0--
MARIANA LITVINENKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Starlite Pines Mutual Water Co Inc
EIN
02-0708561
Phone
5304741452
Address
PO Box 23, Shingletown, CA 96088

Signing Officer

Name
Ivan Leroy Bench
Title
President
Signed
2023-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Karina C Lapp CPA
Phone
5302413881
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1164

Other Expenses.1005

Travel $401

Other Expenses.1009

Depreciation $5825

Other Expenses.1012

Insurance $3986

Other Expenses.1

UTILITIES $23136

Other Expenses.2

Repairs & maintenance $5113

Other Expenses.3

WATER TESTING $3436

Other Expenses.4

TELEPHONE $1293

Other Expenses.5

BANK CHARGES $1266

Other Expenses.6

FEES & PERMITS $1236

Other Expenses.8

PROPERTY TAXES $90

Other Expenses.9

MEALS $88

Other Expenses.10

Payroll service expense $44

Other Expenses.11

SMALL EQUIPMENT $10

Other Assets.1

ACCTS RECEIVABLE - Beginning $9074 ACCTS RECEIVABLE - Ending $3652

Other Assets.2

WORKERS COMP DEPOSIT - Beginning $608 WORKERS COMP DEPOSIT - Ending $608

Other Assets.3

WATER SYS/EQUIP - Beginning $31543 WATER SYS/EQUIP - Ending $66548

Other Assets.4

Undeposited Funds - Beginning $146 Undeposited Funds - Ending $26

Other Assets.5

ROUNDING - Beginning $1 ROUNDING - Ending $0

Total Liabilities.1

PR TAXES PAYABLE - Beginning $1390 PR TAXES PAYABLE - Ending $1301

Total Liabilities.2

Loans Payable - Beginning $0 Loans Payable - Ending $172425

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shingletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960881123
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN KRECSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIANA LITVINENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070834
IRS990EZ/OtherExpensesTotalAmt047088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO RESIDENTIAL MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt094
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080920
IRS990EZ/TotalRevenueAmt091777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $23136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $5113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER TESTING $3436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $1266
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICE EXPENSE $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL EQUIPMENT $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCTS RECEIVABLE - Beginning $9074 ACCTS RECEIVABLE - Ending $3652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKERS COMP DEPOSIT - Beginning $608 WORKERS COMP DEPOSIT - Ending $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WATER SYS/EQUIP - Beginning $31543 WATER SYS/EQUIP - Ending $66548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Undeposited Funds - Beginning $146 Undeposited Funds - Ending $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PR TAXES PAYABLE - Beginning $1390 PR TAXES PAYABLE - Ending $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Loans Payable - Beginning $0 Loans Payable - Ending $172425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
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ReturnHeader/Filer/EIN0020708561
ReturnHeader/Filer/PhoneNum05304741452
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680146027
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05302413881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karina C Lapp CPA
ReturnHeader/ReturnTs02023-12-19T09:07:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IVAN LEROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENCH
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$3.38$0.17$0.11$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.64$0.18$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07