Civic Intelligence

Crystal Crag Water and Development Association

990 • Fiscal year 2022 • EIN 36-4996952

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

Organization Profile
1551 Middleton RoadSan Dimas, CA 91773

(626) 233-5843

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$441,905

No earlier filing loaded for comparison.

Net Assets

$441,905

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

$143,481

No earlier filing loaded for comparison.

Expenses

$29,948

No earlier filing loaded for comparison.

Net Income

$113,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2022: $441,905Liabilities 2022: $0Net Assets 2022: $441,9052022Assets 2023: $439,643Liabilities 2023: $0Net Assets 2023: $439,6432023Assets 2024: $438,814Liabilities 2024: $0Net Assets 2024: $438,8142024Assets 2025: $429,874Liabilities 2025: $0Net Assets 2025: $429,8742025

Highlighted filing

2022

Assets$441,905
Liabilities$0
Net Assets$441,905
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $143,481Expenses 2022: $29,948Net Income 2022: $113,5332022Revenue 2023: $50,094Expenses 2023: $52,356Net Income 2023: -$2,2622023Revenue 2024: $28,597Expenses 2024: $29,426Net Income 2024: -$8292024Revenue 2025: $27,806Expenses 2025: $36,746Net Income 2025: -$8,9402025

Highlighted filing

2022

Revenue$143,481
Expenses$29,948
Net Income$113,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$143,481
Mission and Program Overview

Mission

To maintain and provide water to cabins, lodge and marina in the inyo national forest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$441,905-
Land, Buildings, and Equipment, Net-$288,000-
Savings and Temporary Cash Investments-$132,757-
Cash and Non-Interest-Bearing Accounts-$21,148-
Total Assets$0$441,905▲ $441,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$441,905▲ $441,905
Total Liabilities and Net Assets / Fund Balance$0$441,905▲ $441,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,000-$288,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wesley HawksPresident
Tom KellerVice-president
Derek JohnsonDirector
Greg McclearyDirector
Stan RiffleDirector
Marlene AttellSecretary
Patricia CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,479
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$121,823
Change in Net Assets
$113,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,103--$14,103
Fees for Services Other$12,900--$12,900
Insurance$2,380--$2,380
Fees for Services Accounting$348--$348
Office Expenses$157--$157
Information Technology$60--$60
Total Functional Expenses$29,948$0$0$29,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has membrs with voting rights”

Member election for additional members Part VI line 7A

“The governing body is elected annually by members”

Form 990 governing body review Part VI line 11

“11b form 990 is presented at the annual meeting for review by membership”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Part VII response or note to any other line in Part VII

“Section a column d,e & f our association has no empoyees and no member, officers or directors receives any compensation”

Part VIII response or note to any line in Part VIII

“The crystal crag water association and development association is in the process of updating our water system as mandated by the state of california. This will be a costly project and the members have been contributing funds to cover the additional cost through an assessment program voted by the membership”

Filing and Contact Details

Filer

Filer Name
Crystal Crag Water and Development Association
EIN
36-4996952
Address
1551 MIDDLETON ROAD, San Dimas, CA 91773

Signing Officer

Name
Patricia Cameron
Title
Treasurer
Phone
6262335843
Signed
2022-12-19

Organization Details

Principal Officer
Wesley Hawks
Formed
2021
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This entry represents the beginning retained earning of the organization prior to its exempt organizational acceptance”

List of other fees for services expenses Part IX line 11G

“ENGINEER SERVICES 12,900”

Part IX response or note to any line in Part IX

“24a repairs and maintenance 3,418 permits & licenses 2,286 filing fees 637 utilities 5,241 lab fees 596 training 270 natl forest h/o assoc 1,500 misc 155 total misc expenses 14,103”

General explanation attachment

“The organization filed its 990 by mail, on 09/21/2022, organization was unawared of filing electronically, received by irs on 09/26/2022. Irs returned 990 and issued letter dated 12/9/2022 but postmarked 12/13/2022. The organization is requesting a waiver of any penalties due to late filing.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBRS WITH VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED ANNUALLY BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211B FORM 990 IS PRESENTED AT THE ANNUAL MEETING FOR REVIEW BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION A COLUMN D,E & F OUR ASSOCIATION HAS NO EMPOYEES AND NO MEMBER, OFFICERS OR DIRECTORS RECEIVES ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CRYSTAL CRAG WATER ASSOCIATION AND DEVELOPMENT ASSOCIATION IS IN THE PROCESS OF UPDATING OUR WATER SYSTEM AS MANDATED BY THE STATE OF CALIFORNIA. THIS WILL BE A COSTLY PROJECT AND THE MEMBERS HAVE BEEN CONTRIBUTING FUNDS TO COVER THE ADDITIONAL COST THROUGH AN ASSESSMENT PROGRAM VOTED BY THE MEMBERSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION FILED ITS 990 BY MAIL, ON 09/21/2022, ORGANIZATION WAS UNAWARED OF FILING ELECTRONICALLY, RECEIVED BY IRS ON 09/26/2022. IRS RETURNED 990 AND ISSUED LETTER DATED 12/9/2022 BUT POSTMARKED 12/13/2022. THE ORGANIZATION IS REQUESTING A WAIVER OF ANY PENALTIES DUE TO LATE FILING.
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,905
Liabilities
$0
Net assets
$441,905
Revenue
$143,481
Expenses
$29,948
Net income
$113,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.28$0.37$0.09
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.29$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.50$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.43$0.30$1.14