Civic Intelligence

Valley Ford Water Association Inc

990EZ • Fiscal year 2016 • EIN 45-1086437

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
PO Box 271Valley Ford, CA 94972

(707) 230-2975

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,236

Down $7,188 (-76%) from 2015

Net Assets

Down

$2,236

Down $7,188 (-76%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$164,486

Down $80,909 (-33%) from 2015

Expenses

Down

$171,674

Down $98,592 (-36%) from 2015

Net Income

Up

-$7,188

Up $17,683 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0Assets 2015: $9,424Liabilities 2015: $0Net Assets 2015: $9,4242015Assets 2016: $2,236Net Assets 2016: $2,2362016Assets 2024: $919Liabilities 2024: $0Net Assets 2024: $9192024

Highlighted filing

2016

Assets$2,236
Liabilities-
Net Assets$2,236
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $245,395Expenses 2015: $270,266Net Income 2015: -$24,8712015Revenue 2016: $164,486Expenses 2016: $171,674Net Income 2016: -$7,1882016Revenue 2024: $509,569Expenses 2024: $508,650Net Income 2024: $9192024

Highlighted filing

2016

Revenue$164,486
Expenses$171,674
Net Income-$7,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$164,486
Mission and Program Overview

Mission

To develop, distribute, supply, or deliver water to its shareholders.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION MAINTAINS THE WATER SUPPLY AND PROVIDES WATER TO ITS SHAREHOLDERS. WATER SERVICE FEES ARE CHARGED TO SHAREHOLDERS BASED ON WATER USAGE. THE ASSOCIATION RECEIVED CALIFORNIA STATE GRANT MONIES TO FUND A FEASIBILITY STUDY, WHICH INCLUDES ENGINEERING DESIGN, TO RESOLVE WATER QUALITY ISSUES. IN 2015 THE ASSOCIATION RECEIVED A USE PERMIT AND COASTAL PERMIT FOR A NEW WELL SITE AND RELATED WATER-UTILITY INFRASTRUCTURE ON PORTIONS OF FIVE PARCELS TO SERVE EXISTING CONNECTIONS OF THE VALLEY FORD COMMUNITY WATER SYSTEM.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK AVERYPresident-$0--
BRANDON GUENTHERVice President-$0--
SANDRA NICHOLLSTreasurer-$0--
KAREN BIANCHISecretary-$0--
CONNIE HALLONMember-$0--
DON WAGNERMember-$0--
Filing and Contact Details

Filer

Filer Name
Valley Ford Water Association
EIN
45-1086437
Phone
7072302975
Address
PO BOX 271, VALLEY FORD, CA 94972

Signing Officer

Name
Sandra Nicholls
Title
Treasurer
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Lori A Enochs
Phone
7077952691
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $263”

Other Expenses.1012

“Insurance $2151”

Other Expenses.1

“PARTS & SUPPLIES $1399”

Other Expenses.2

“TAXES $800”

Raw XML Appendix115 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/PersonNm0MICHELLE ZASTROW
IRS990EZ/BooksInCareOfDetail/PhoneNum07072302975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095492
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135816
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0161321
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0164486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02236
IRS990EZ/OccupancyRentUtltsAndMaintAmt05740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA NICHOLLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BIANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE HALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, DISTRIBUTE, SUPPLY, OR DELIVER WATER TO ITS SHAREHOLDERS.
IRS990EZ/ProgramServiceRevenueAmt028670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION MAINTAINS THE WATER SUPPLY AND PROVIDES WATER TO ITS SHAREHOLDERS. WATER SERVICE FEES ARE CHARGED TO SHAREHOLDERS BASED ON WATER USAGE. THE ASSOCIATION RECEIVED CALIFORNIA STATE GRANT MONIES TO FUND A FEASIBILITY STUDY, WHICH INCLUDES ENGINEERING DESIGN, TO RESOLVE WATER QUALITY ISSUES. IN 2015 THE ASSOCIATION RECEIVED A USE PERMIT AND COASTAL PERMIT FOR A NEW WELL SITE AND RELATED WATER-UTILITY INFRASTRUCTURE ON PORTIONS OF FIVE PARCELS TO SERVE EXISTING CONNECTIONS OF THE VALLEY FORD COMMUNITY WATER SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171674
IRS990EZ/TotalRevenueAmt0164486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTS & SUPPLIES $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA NICHOLLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY FORD WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0451086437
ReturnHeader/Filer/PhoneNum07072302975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0VALLEY FORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torkelson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Cypress Dr STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Enochs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T10:16:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236
Liabilities
-
Net assets
$2,236
Revenue
$164,486
Expenses
$171,674
Net income
-$7,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.10$5.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.64$1.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.45$2.70$0.25