Civic Intelligence

Prather Water District Inc

990EZ • Fiscal year 2014 • EIN 46-3307987

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A
6760 N West Ave Ste 104Fresno, CA 93711

(559) 412-4100

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,462

Up $11,462 from 2013

Net Assets

Up

$11,462

Up $11,462 from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$47,931

Up $47,931 from 2013

Expenses

$39,083

No earlier filing loaded for comparison.

Net Income

$8,848

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 2013: $0Net Assets 2013: $02013Assets 2014: $11,462Net Assets 2014: $11,4622014Assets 2015: $10,983Net Assets 2015: $10,9832015Assets 2016: $16,815Liabilities 2016: $85Net Assets 2016: $16,7302016Assets 2017: $21,071Liabilities 2017: $02017Assets 2018: $103,275Liabilities 2018: $122018Assets 2019: $97,747Liabilities 2019: $452019Assets 2020: $139,308Net Assets 2020: $139,3082020Assets 2021: $160,356Net Assets 2021: $160,3562021Assets 2022: $416,638Liabilities 2022: $186,181Net Assets 2022: $230,4572022Assets 2023: $342,806Liabilities 2023: $0Net Assets 2023: $342,8062023

Highlighted filing

2014

Assets$11,462
Liabilities-
Net Assets$11,462
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $02013Revenue 2014: $47,931Expenses 2014: $39,083Net Income 2014: $8,8482014Revenue 2015: $60,289Expenses 2015: $60,768Net Income 2015: -$4792015Revenue 2016: $54,313Expenses 2016: $48,567Net Income 2016: $5,7462016Revenue 2017: $64,541Expenses 2017: $60,200Net Income 2017: $4,3412017Revenue 2018: $151,556Expenses 2018: $69,364Net Income 2018: $82,1922018Revenue 2019: $99,741Expenses 2019: $105,302Net Income 2019: -$5,5612019Revenue 2020: $129,767Expenses 2020: $88,161Net Income 2020: $41,6062020Revenue 2021: $106,201Expenses 2021: $85,153Net Income 2021: $21,0482021Revenue 2022: $204,198Expenses 2022: $134,097Net Income 2022: $70,1012022Revenue 2023: $201,943Expenses 2023: $89,594Net Income 2023: $112,3492023

Highlighted filing

2014

Revenue$47,931
Expenses$39,083
Net Income$8,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$47,931
Mission and Program Overview

Mission

Organization to provide water service to certain residents and businesses in the city of prather located in the county of fresno, california; this activity will include providing water to its members on an ongoing basis including managing and serving the water system for its members also providing any needed installation and repairs.

Program Services

DescriptionGrantsExpenses
ORGANIZATION TO PROVIDE WATER SERVICE TO CERTAIN RESIDENTS AND BUSINESSES IN THE CITY OF PRATHER LOCATED IN THE COUNTY OF FRESNO, CALIFORNIA; THIS ACTIVITY WILL INCLUDE PROVIDING WATER TO ITS MEMBERS ON AN ONGOING BASIS INCLUDING MANAGING AND SERVING THE WATER SYSTEM FOR ITS MEMBERS ALSO PROVIDING ANY NEEDED INSTALLATION AND REPAIRS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PAGEPresidentPT$0--
CURTIS PAGESecretaryPT$0--
DON PAGETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Prather Water District Inc
EIN
46-3307987
Phone
5594124100
Address
6760 N WEST AVE STE 104, FRESNO, CA 93711

Signing Officer

Name
Dan Page
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gill and McAvoy LLP
Address
6760 N West Ave Ste 104, FRESNO, CA 93711
Preparer
Brandon W McAvoy CPA
Phone
5594124100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UTILITIES $14223”

Other Expenses.2

“WATER SYSTEM MGT $13398”

Other Expenses.3

“REPAIRS $2546”

Other Expenses.4

“METER READINGS $780”

Other Expenses.5

“BANK CHARGES $76”

Other Expenses.6

“Business license & permits $10”

Raw XML Appendix103 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/PersonNm0BRANDON MCAVOY
IRS990EZ/BooksInCareOfDetail/PhoneNum05594124100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06760 N WEST AVE STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011462
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047931
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047931
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02614
IRS990EZ/OtherExpensesTotalAmt031033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION TO PROVIDE WATER SERVICE TO CERTAIN RESIDENTS AND BUSINESSES IN THE CITY OF PRATHER LOCATED IN THE COUNTY OF FRESNO, CALIFORNIA; THIS ACTIVITY WILL INCLUDE PROVIDING WATER TO ITS MEMBERS ON AN ONGOING BASIS INCLUDING MANAGING AND SERVING THE WATER SYSTEM FOR ITS MEMBERS ALSO PROVIDING ANY NEEDED INSTALLATION AND REPAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION TO PROVIDE WATER SERVICE TO CERTAIN RESIDENTS AND BUSINESSES IN THE CITY OF PRATHER LOCATED IN THE COUNTY OF FRESNO, CALIFORNIA; THIS ACTIVITY WILL INCLUDE PROVIDING WATER TO ITS MEMBERS ON AN ONGOING BASIS INCLUDING MANAGING AND SERVING THE WATER SYSTEM FOR ITS MEMBERS ALSO PROVIDING ANY NEEDED INSTALLATION AND REPAIRS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039083
IRS990EZ/TotalRevenueAmt047931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES $14223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER SYSTEM MGT $13398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3METER READINGS $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS LICENSE & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATHER WATER DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0463307987
ReturnHeader/Filer/PhoneNum05594124100
ReturnHeader/Filer/USAddress/AddressLine1Txt06760 N WEST AVE STE 104
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gill and McAvoy LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06760 N West Ave Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594124100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon W McAvoy CPA
ReturnHeader/ReturnTs02015-11-13T11:27:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,462
Liabilities
-
Net assets
$11,462
Revenue
$47,931
Expenses
$39,083
Net income
$8,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$2.02$0.90$1.12
2022Summary only. Only limited summary data is available for this year.$4.17$1.86$2.30$2.04$1.34$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$1.06$0.85$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$1.30$0.88$0.42
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$1.00$1.05$0.06
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.52$0.69$0.82
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.65$0.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.54$0.49$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.60$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.48$0.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00