Civic Intelligence

Skyline Park Water & Service

EIN 23-7357443 • 501(c)4 • Santa Ynez, CA

Profile

Provide water to a homeowners association

P O Box 415Santa Ynez, CA 93460

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.81x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$348,076

No earlier filing loaded for comparison.

Liabilities

$127,816

No earlier filing loaded for comparison.

Net Assets

$220,260

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

$158,446

No earlier filing loaded for comparison.

Expenses

$189,175

No earlier filing loaded for comparison.

Net Income

-$30,729

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $348,076Liabilities 2023: $127,816Net Assets 2023: $220,2602023

Highlighted filing

2023

Assets$348,076
Liabilities$127,816
Net Assets$220,260
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2023: $158,446Expenses 2023: $189,175Net Income 2023: -$30,7292023

Highlighted filing

2023

Revenue$158,446
Expenses$189,175
Net Income-$30,729
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,076
Liabilities
$127,816
Net assets
$220,260
Revenue
$158,446
Expenses
$189,175
Net income
-$30,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.48$1.28$2.20$1.58$1.89$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$158,446
Mission and Program Overview

Mission

Provide water to a homeowners association

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO AN ORGANIZATION--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK WORDALPresident-$0--
Filing and Contact Details

Filer

Filer Name
Skyline Park Water & Service
EIN
23-7357443
Phone
8055883232
Address
P O BOX 415, SANTA YNEZ, CA 93460

Signing Officer

Name
Erik Wordal
Title
President
Signed
2024-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne May Jakkola EA Inc
Address
2445 Alamo Pintado Ave Ste 203, Los Olivos, CA 93441
Preparer
Suzanne May Jakkola EA
Phone
8056865313
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $180”

Other Expenses.1008

“Interest $8285”

Other Expenses.1009

“Depreciation $57199”

Other Expenses.1012

“Insurance $3604”

Other Expenses.1

“WATER MASTER $24750”

Other Expenses.2

“ELECTRIC $20387”

Other Expenses.3

“Repairs & maintenance $16571”

Other Expenses.4

“METER FEE $10606”

Other Expenses.5

“BACKFLOW TESTING $6410”

Other Expenses.6

“WATER TEST FEES $6315”

Other Expenses.7

“GARDENING $4800”

Other Expenses.8

“CHLORINE $4333”

Other Expenses.9

“STREET MAINTENANCE $4300”

Other Expenses.10

“Gen maint well site $3073”

Other Expenses.11

“REPAIRS $2813”

Other Expenses.12

“GROUNDWATER CHARGE $2798”

Other Expenses.13

“HEALTH DEPARTMENT $2442”

Other Expenses.14

“ALARM SERVICES $584”

Other Expenses.16

“BANK CHARGES $90”

Other Expenses.17

“SUPPLIES $90”

Other Expenses.18

“SAFE DEPOSIT BOX $90”

Other Expenses.19

“WATER USAGE FEES $21”

Other Expenses.21

“MISCELLANEOUS $-222”

Other Assets.1003

“Machinery and Equipment - Beginning $156118 Machinery and Equipment - Ending $98919”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $143113 Unsecured Notes and Loans Payable - Ending $127816”

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BEARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08055883232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 415
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA YNEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30729
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09169
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK WORDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0156118
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098919
IRS990EZ/OtherExpensesTotalAmt0179519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO A HOMEOWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0487
IRS990EZ/ProgramServiceRevenueAmt0158446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO AN ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0143113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189175
IRS990EZ/TotalRevenueAmt0158446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $8285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $57199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER MASTER $24750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRIC $20387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $16571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7METER FEE $10606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKFLOW TESTING $6410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER TEST FEES $6315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARDENING $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHLORINE $4333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STREET MAINTENANCE $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GEN MAINT WELL SITE $3073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS $2813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GROUNDWATER CHARGE $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HEALTH DEPARTMENT $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ALARM SERVICES $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SAFE DEPOSIT BOX $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WATER USAGE FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS $-222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $156118 Machinery and Equipment - Ending $98919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Unsecured Notes and Loans Payable - Beginning $143113 Unsecured Notes and Loans Payable - Ending $127816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1008
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK WORDAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLINE PARK WATER & SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0237357443
ReturnHeader/Filer/PhoneNum08055883232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 415
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450501066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne May Jakkola EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02445 Alamo Pintado Ave Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Olivos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093441
ReturnHeader/PreparerPersonGrp/PhoneNum08056865313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne May Jakkola EA
ReturnHeader/ReturnTs02024-11-25T13:41:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.