Civic Intelligence

Prather Water District Inc

990EZ • Fiscal year 2020 • EIN 46-3307987

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,308

Up $41,561 (+43%) from 2019

Net Assets

$139,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$129,767

Up $30,026 (+30%) from 2019

Expenses

Down

$88,161

Down $17,141 (-16%) from 2019

Net Income

Up

$41,606

Up $47,167 (+848%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$139,308
Liabilities-
Net Assets$139,308
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$129,767
Expenses$88,161
Net Income$41,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$129,767
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN PAGEPresidentPT$0--
CURTIS PAGESecretaryPT$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
2021-03-15
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.1009

“Depreciation $13588”

Other Expenses.1

“WATER SYSTEM MGT $21685”

Other Expenses.2

“Water filtration system $18703”

Other Expenses.3

“UTILITIES $16347”

Other Expenses.4

“REPAIRS $7133”

Other Expenses.5

“INSURANCE $1951”

Other Expenses.6

“FTB TAXES $1096”

Other Expenses.7

“ALARM $719”

Total Liabilities.1

“PREPAID METER READING - Beginning $45 PREPAID METER READING - Ending $0”

Raw XML Appendix117 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/BOYAmt097747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06939
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt081498
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0129767
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081222
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/SumOfTotalLiabilitiesGrp/BOYAmt045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088161
IRS990EZ/TotalRevenueAmt0129767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $13588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER SYSTEM MGT $21685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER FILTRATION SYSTEM $18703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $16347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $7133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FTB TAXES $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALARM $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID METER READING - Beginning $45 PREPAID METER READING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparerFirmEIN0455228217
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/ReturnTs02021-03-19T11:02:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,308
Liabilities
-
Net assets
$139,308
Revenue
$129,767
Expenses
$88,161
Net income
$41,606
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
2020Detailed filing. Detailed filing data is available for this year.$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