Civic Intelligence

M&S Water Company

990 • Fiscal year 2015 • EIN 45-4715274

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
555 Philan CircleLemoore, CA 93245

(559) 816-1201

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

53%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

142%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

86%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,388,309

Up $1,399,785 (+142%) from 2014

Net Assets

Up

$2,309,679

Up $1,414,164 (+158%) from 2014

Liabilities

Down

$78,630

Down $14,379 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$2,647,278

Up $1,225,684 (+86%) from 2014

Expenses

Up

$1,233,114

Up $39,236 (+3.3%) from 2014

Net Income

Up

$1,414,164

Up $1,186,448 (+521%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $667,799Liabilities 2013: $0Net Assets 2013: $667,7992013Assets 2014: $988,524Liabilities 2014: $93,009Net Assets 2014: $895,5152014Assets 2015: $2,388,309Liabilities 2015: $78,630Net Assets 2015: $2,309,6792015Assets 2016: $3,113,665Liabilities 2016: $0Net Assets 2016: $3,113,6652016Assets 2017: $2,771,589Liabilities 2017: $0Net Assets 2017: $2,771,5892017Assets 2018: $2,791,608Liabilities 2018: $18,332Net Assets 2018: $2,773,2762018Assets 2019: $2,452,195Liabilities 2019: $0Net Assets 2019: $2,452,1952019Assets 2020: $2,223,474Liabilities 2020: $0Net Assets 2020: $2,223,4742020Assets 2021: $2,368,863Liabilities 2021: $60,261Net Assets 2021: $2,308,6022021Assets 2022: $3,404,393Liabilities 2022: $0Net Assets 2022: $3,404,3932022Assets 2024: $3,265,524Liabilities 2024: $0Net Assets 2024: $3,265,5242024Assets 2025: $3,096,835Liabilities 2025: $0Net Assets 2025: $3,096,8352025

Highlighted filing

2015

Assets$2,388,309
Liabilities$78,630
Net Assets$2,309,679
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,239,884Expenses 2013: $572,085Net Income 2013: $667,7992013Revenue 2014: $1,421,594Expenses 2014: $1,193,878Net Income 2014: $227,7162014Revenue 2015: $2,647,278Expenses 2015: $1,233,114Net Income 2015: $1,414,1642015Revenue 2016: $2,064,067Expenses 2016: $1,260,081Net Income 2016: $803,9862016Revenue 2017: $1,318,563Expenses 2017: $1,660,639Net Income 2017: -$342,0762017Revenue 2018: $454,012Expenses 2018: $452,325Net Income 2018: $1,6872018Revenue 2019: $799,397Expenses 2019: $1,120,478Net Income 2019: -$321,0812019Revenue 2020: $230,937Expenses 2020: $459,658Net Income 2020: -$228,7212020Revenue 2021: $376,909Expenses 2021: $291,781Net Income 2021: $85,1282021Revenue 2022: $1,948,241Expenses 2022: $852,450Net Income 2022: $1,095,7912022Revenue 2024: $1,195,768Expenses 2024: $917,303Net Income 2024: $278,4652024Revenue 2025: $503,996Expenses 2025: $672,685Net Income 2025: -$168,6892025

Highlighted filing

2015

Revenue$2,647,278
Expenses$1,233,114
Net Income$1,414,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,647,278
Mission and Program Overview

Mission

The company is to distribute, supply and deliver water for domestic, municipal and irrigation uses or any one of such uses to its shareholders at cost as well as state or any state agency or any school district or any other mutual water company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$895,515$2,309,679▲ $1,414,164
Land, Buildings, and Equipment, Net-$1,324,711-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$-65,000$0▲ $65,000
Total Assets$988,524$2,388,309▲ $1,399,785
Other Assets Total$1,053,524$1,063,598▲ $10,074
Liabilities
Accounts Payable and Accrued Expenses$93,009$78,630▼ $14,379
Total Liabilities$93,009$78,630▼ $14,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$895,515$2,309,679▲ $1,414,164
Total Liabilities and Net Assets / Fund Balance$988,524$2,388,309▲ $1,399,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,324,711$18,466$1,343,177
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ted SheelyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,645,174
Investment Income
$2,104
Other Revenue
$0
Change in Net Assets
$1,414,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,114
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
All Other Expenses$54,483--$54,483
Other Expenses$39,317--$39,317
Depreciation Depletion$18,466--$18,466
Fees for Services Other$17,942--$17,942
Fees for Services Management$1,502--$1,502
Total Functional Expenses$1,233,114$0$0$1,233,114
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
M&s Water Company
EIN
45-4715274
Phone
5598161201
Address
555 PHILAN CIRCLE, LEMOORE, CA 93245

Signing Officer

Name
Ted Sheely
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
William D Pine
Phone
5596259800
Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078630
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMPANY IS TO DISTRIBUTE, SUPPLY AND DELIVER WATER FOR DOMESTIC, MUNICIPAL AND IRRIGATION USES OR ANY ONE OF SUCH USES TO ITS SHAREHOLDERS AT COST AS WELL AS STATE OR ANY STATE AGENCY OR ANY SCHOOL DISTRICT OR ANY OTHER MUTUAL WATER COMPANY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054483
IRS990/AllOtherExpensesGrp/TotalAmt054483
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TED SHEELY
IRS990/BooksInCareOfDetail/PhoneNum05598161201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 PHILAN CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEMOORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093245
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02104
IRS990/CYOtherExpensesAmt01233114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02645174
IRS990/CYRevenuesLessExpensesAmt01414164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01233114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02647278
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018466
IRS990/DepreciationDepletionGrp/TotalAmt018466
IRS990/Desc0THE COMPANY IS TO DISTRIBUTE, SUPPLY AND DELIVER WATER FOR DOMESTIC, MUNICIPAL AND IRRIGATION USES OR ANY ONE OF SUCH USES TO ITS SHAREHOLDERS AT COST AS WELL AS STATE OR ANY STATE AGENCY OR ANY SCHOOL DISTRICT OR ANY OTHER MUTUAL WATER COMPANY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01502
IRS990/FeesForServicesManagementGrp/TotalAmt01502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017942
IRS990/FeesForServicesOtherGrp/TotalAmt017942
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0TED SHEELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02647278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02104
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324711
IRS990/LandBldgEquipCostOrOtherBssAmt01343177
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE COMPANY IS TO DISTRIBUTE, SUPPLY AND DELIVER WATER FOR DOMESTIC, MUNICIPAL AND IRRIGATION USES OR ANY ONE OF SUCH USES TO ITS SHAREHOLDERS AT COST AS WELL AS STATE OR ANY STATE AGENCY OR ANY SCHOOL DISTRICT OR ANY OTHER MUTUAL WATER COMPANY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0895515
IRS990/NetAssetsOrFundBalancesEOYAmt02309679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01053524
IRS990/OtherAssetsTotalGrp/EOYAmt01063598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WATER
IRS990/OtherExpensesGrp/Desc3SUPPLES
IRS990/OtherExpensesGrp/ProgramServicesAmt0795963
IRS990/OtherExpensesGrp/ProgramServicesAmt1175385
IRS990/OtherExpensesGrp/ProgramServicesAmt2130056
IRS990/OtherExpensesGrp/ProgramServicesAmt339317
IRS990/OtherExpensesGrp/TotalAmt0795963
IRS990/OtherExpensesGrp/TotalAmt1175385
IRS990/OtherExpensesGrp/TotalAmt2130056
IRS990/OtherExpensesGrp/TotalAmt339317
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-65000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02645174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02645174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01193878
IRS990/PYProgramServiceRevenueAmt01421026
IRS990/PYRevenuesLessExpensesAmt0227716
IRS990/PYTotalExpensesAmt01193878
IRS990/PYTotalRevenueAmt01421594
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01414164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0895515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02309679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01324711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01343177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01063598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988524
IRS990/TotalAssetsEOYAmt02388309
IRS990/TotalAssetsGrp/BOYAmt0988524
IRS990/TotalAssetsGrp/EOYAmt02388309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233114
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093009
IRS990/TotalLiabilitiesEOYAmt078630
IRS990/TotalLiabilitiesGrp/BOYAmt093009
IRS990/TotalLiabilitiesGrp/EOYAmt078630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02309679
IRS990/TotalProgramServiceRevenueAmt02645174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02647278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02647278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02388309
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED SHEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M&S WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0M&SW
ReturnHeader/Filer/EIN0454715274
ReturnHeader/Filer/PhoneNum05598161201
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 PHILAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D PINE
ReturnHeader/ReturnTs02016-01-15T10:58:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,309
Liabilities
$78,630
Net assets
$2,309,679
Revenue
$2,647,278
Expenses
$1,233,114
Net income
$1,414,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.50$0.67$0.17
2024Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$1.20$0.92$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$1.95$0.85$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$0.38$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.23$0.46$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.80$1.12$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$0.45$0.45$0.00
2017Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$1.32$1.66$0.34
2016Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.06$1.26$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$2.65$1.23$1.41
2014Summary only. Only limited summary data is available for this year.$0.99$0.09$0.90$1.42$1.19$0.23
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.24$0.57$0.67