Civic Intelligence

Prather Water District Inc

990 • Fiscal year 2022 • EIN 46-3307987

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileN/A
7225 N First Street Suite 101Fresno, CA 93720

(559) 256-5600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

99th percentile

160%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

92%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$416,638

Flat from 2022

Net Assets

Flat

$230,457

Flat from 2022

Liabilities

Flat

$186,181

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Flat

$204,198

Flat from 2022

Expenses

Flat

$134,097

Flat from 2022

Net Income

Flat

$70,101

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 2022: $416,638Liabilities 2022: $186,181Net Assets 2022: $230,4572022Assets 2023: $342,806Liabilities 2023: $0Net Assets 2023: $342,8062023

Highlighted filing

2022

Assets$416,638
Liabilities$186,181
Net Assets$230,457
Open 2022 Filing

Operations Trend

Revenue Growth96th 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 2022: $204,198Expenses 2022: $134,097Net Income 2022: $70,1012022Revenue 2023: $201,943Expenses 2023: $89,594Net Income 2023: $112,3492023

Highlighted filing

2022

Revenue$204,198
Expenses$134,097
Net Income$70,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$204,198
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,145$337,529▲ $235,384
Rtn Earn Endowment Incm Other Fnds$160,356$230,457▲ $70,101
Land, Buildings, and Equipment, Net$58,211$79,109▲ $20,898
Total Assets$160,356$416,638▲ $256,282
Liabilities
Other Liabilities-$186,181-
Total Liabilities$0$186,181▲ $186,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,356$230,457▲ $70,101
Total Liabilities and Net Assets / Fund Balance$160,356$416,638▲ $256,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,579$53,507$95,086
Other Land Buildings$37,530$26,390$63,920
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marty PagePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$174,744
Program Service Revenue
$29,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,097
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
Fees for Services Other$55,094--$55,094
Depreciation Depletion$43,022--$43,022
Occupancy$13,611--$13,611
Insurance$2,250--$2,250
Other Expenses$800--$800
All Other Expenses$635--$635
Office Expenses$377--$377
Total Functional Expenses$134,097$0$0$134,097
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Improvement Fund$186,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Prather Water District Inc
EIN
46-3307987
Phone
5592565600
Address
7225 N FIRST STREET SUITE 101, FRESNO, CA 93720

Signing Officer

Name
Marty Page
Title
President
Phone
5594124100
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Page
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Walter Wolfe Leach & Nii Llp
Address
7225 N 1ST ST STE 101, FRESNO, CA 93720-2986
Preparer
Lauren E Nii CPA
Phone
5592565600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Professional fees 9,416 0 0 water filtration system 45,678 0 0 total 55,094 0 0”

Raw XML Appendix243 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02250
IRS990/InsuranceGrp/TotalAmt02250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058211
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IRS990/LandBldgEquipCostOrOtherBssAmt0159006
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0174744
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160356
IRS990/NetAssetsOrFundBalancesEOYAmt0230457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013611
IRS990/OccupancyGrp/TotalAmt013611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377
IRS990/OfficeExpensesGrp/TotalAmt0377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WATER SYSTEM MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2ALARM
IRS990/OtherExpensesGrp/Desc3FTB TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt014517
IRS990/OtherExpensesGrp/ProgramServicesAmt12960
IRS990/OtherExpensesGrp/ProgramServicesAmt2831
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt014517
IRS990/OtherExpensesGrp/TotalAmt12960
IRS990/OtherExpensesGrp/TotalAmt2831
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/EOYAmt0186181
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER FILTRATION SYSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION 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.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160356
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IRS990ScheduleD/BuildingsGrp/BookValueAmt041579
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL IMPROVEMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079109
IRS990ScheduleD/TotalLiabilityAmt0186181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 9,416 0 0 WATER FILTRATION SYSTEM 45,678 0 0 TOTAL 55,094 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093720
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05594124100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATHER WATER DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0463307987
ReturnHeader/Filer/PhoneNum05592565600
ReturnHeader/Filer/USAddress/AddressLine1Txt07225 N FIRST STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770256914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER WOLFE LEACH & NII LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07225 N 1ST ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937202986
ReturnHeader/PreparerPersonGrp/PhoneNum05592565600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN E NII CPA
ReturnHeader/ReturnTs02023-10-12T18:21:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$416,638
Liabilities
$186,181
Net assets
$230,457
Revenue
$204,198
Expenses
$134,097
Net income
$70,101
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
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.86$2.30$2.04$1.34$0.70
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