Civic Intelligence

Rosario Park Mutual Water Company

EIN 48-1274714 • 501(c)12 • Santa Barbara, CA

Profile

To obtain funding to construct a replacement water system for a rural community.

288 Rosario Park RoadSanta Barbara, CA 93105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2017

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.

501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$708,001

Down $24,433 (-3.3%) from 2016

Liabilities

Down

$865

Down $21,960 (-96%) from 2016

Net Assets

Down

$707,136

Down $2,473 (-0.3%) from 2016

Operations
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Down

$65,746

Down $266,397 (-80%) from 2016

Expenses

Up

$68,219

Up $54,311 (+391%) from 2016

Net Income

Down

-$2,473

Down $320,708 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $4,000Liabilities 2010: $02010Assets 2014: $353,269Liabilities 2014: $20,000Net Assets 2014: $333,2692014Assets 2015: $413,524Liabilities 2015: $22,150Net Assets 2015: $391,3742015Assets 2016: $732,434Liabilities 2016: $22,825Net Assets 2016: $709,6092016Assets 2017: $708,001Liabilities 2017: $865Net Assets 2017: $707,1362017

Highlighted filing

2017

Assets$708,001
Liabilities$865
Net Assets$707,136
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2014: $339,472Expenses 2014: $3,614Net Income 2014: $335,8582014Revenue 2015: $61,672Expenses 2015: $3,567Net Income 2015: $58,1052015Revenue 2016: $332,143Expenses 2016: $13,908Net Income 2016: $318,2352016Revenue 2017: $65,746Expenses 2017: $68,219Net Income 2017: -$2,4732017

Highlighted filing

2017

Revenue$65,746
Expenses$68,219
Net Income-$2,473
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,001
Liabilities
$865
Net assets
$707,136
Revenue
$65,746
Expenses
$68,219
Net income
-$2,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.07$0.66$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.32$0.23$7.10$3.32$0.14$3.18
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.22$3.91$0.62$0.04$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$3.39$0.04$3.36
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$65,746
Mission and Program Overview

Mission

NONE

Constructed a replacement water system and operate it for a rural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$709,609$707,136▼ $2,473
Land, Buildings, and Equipment, Net$718,087$698,506▼ $19,581
Cash and Non-Interest-Bearing Accounts$14,347$9,495▼ $4,852
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$732,434$708,001▼ $24,433
Liabilities
Other Liabilities$22,825$865▼ $21,960
Total Liabilities$22,825$865▼ $21,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,609$707,136▼ $2,473
Total Liabilities and Net Assets / Fund Balance$732,434$708,001▼ $24,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$698,506$55,298$753,804
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jason LekasPresident
Michael HollidayVice President
Carol RosenbergBoard Member
Craig NelsonBoard Member
Ian ChapmanBoard Member
Karl BlasiusBoard Member
Pam QuirkeBoard Member
Vera Breedlove Non VotingSecretary
Linda Tappeiner Non VotingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,072
Program Service Revenue
$29,159
Investment Income
$0
Other Revenue
$1,515
Change in Net Assets
$-2,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,219
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
Depreciation Depletion$49,264--$49,264
All Other Expenses$2,708$10-$2,718
Fees for Services Accounting-$2,470-$2,470
Insurance$2,169--$2,169
Other Expenses$1,849--$1,849
Interest$200--$200
Office Expenses-$136-$136
Total Functional Expenses$65,603$2,616$0$68,219
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
Other Payable$865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 6

“The organization has members who helped with funding in the beginning.”

Form 990, Part VI, Section A, Line 7A

“The members vote for the board and the officers' positions.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“A copy of the final 990 was provided to the board members and they approved the form and noted it in the minutes.”

Form 990, Part VI, Section C, Line 19

“The documents would be produced upon request.”

Filing and Contact Details

Filer

Filer Name
Rosario Park Mutual Water Company
EIN
48-1274714
Phone
8054529542
Address
288 ROSARIO PARK ROAD, SANTA BARBARA, CA 93105

Signing Officer

Name
Jason Lekas
Title
President
Phone
8054529542
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lekas
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Reed S Spangler
Phone
8059664157
Supplemental Narrative

Additional Explanations

990, Page 11, Box 10B

“Company opts out of bonus depreciation this year.”

Raw XML Appendix354 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCTED A REPLACEMENT WATER SYSTEM AND OPERATE IT FOR A RURAL COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02708
IRS990/AllOtherExpensesGrp/TotalAmt02718
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LINDA TAPPEINER
IRS990/BooksInCareOfDetail/PhoneNum08058952120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0288 ROSARIO PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014347
IRS990/CashNonInterestBearingGrp/EOYAmt09495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068219
IRS990/CYOtherRevenueAmt01515
IRS990/CYProgramServiceRevenueAmt029159
IRS990/CYRevenuesLessExpensesAmt0-2473
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065746
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049264
IRS990/DepreciationDepletionGrp/TotalAmt049264
IRS990/Desc0THE ORGANIZATION OBTAINED A GRANT FROM THE STATE OF CALIFORNIA TO CONSTRUCT A REPLACEMENT FOR AN INFERIOR WATER SYSTEM. THE ENGINEERING PLANS WERE COMPLETED AND THE LEGAL DOCUMENTS WERE SIGNED AND LEGAL REQUIREMENTS SATISFIED. A CONSTRUCTION BID WAS OBTAINED. THE ENGINEERING PLANS WERE APPROVED BY THE COUNTY OF SANTA BARBARA AND THE CONSTRUCTION PERMIT WAS OBTAINED. IN 2015 A WELL WAS PURCHASED FROM A LAND OWNER IN THE COMMUNITY THAT WAS ALREADY OPERATIONAL. THIS WELL WILL PROVIDE IMPROVED WATER QUALITY AND SUPPLY MUCH NEEDED AVAILABILITY. THE CONSTRUCTION OF THE NEW WATER SYSTEM WAS COMPLETED ON OCTOBER 8, 2016.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02470
IRS990/FeesForServicesAccountingGrp/TotalAmt02470
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL BLASIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM QUIRKE
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON LEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm7VERA BREEDLOVE NON VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA TAPPEINER NON VOTING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt035072
IRS990/GrantAmt035072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065746
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02169
IRS990/InsuranceGrp/TotalAmt02169
IRS990/InterestGrp/ProgramServicesAmt0200
IRS990/InterestGrp/TotalAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0718087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698506
IRS990/LandBldgEquipCostOrOtherBssAmt0753804
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt030674
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0709609
IRS990/NetAssetsOrFundBalancesEOYAmt0707136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/TotalAmt0136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WATER TESTING
IRS990/OtherExpensesGrp/Desc1WATER MASTER SERVICES
IRS990/OtherExpensesGrp/Desc2WATER SYSTEM SUPPLIES
IRS990/OtherExpensesGrp/Desc3WATER MASTER INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04024
IRS990/OtherExpensesGrp/ProgramServicesAmt13300
IRS990/OtherExpensesGrp/ProgramServicesAmt22089
IRS990/OtherExpensesGrp/ProgramServicesAmt31849
IRS990/OtherExpensesGrp/TotalAmt04024
IRS990/OtherExpensesGrp/TotalAmt13300
IRS990/OtherExpensesGrp/TotalAmt22089
IRS990/OtherExpensesGrp/TotalAmt31849
IRS990/OtherLiabilitiesGrp/BOYAmt022825
IRS990/OtherLiabilitiesGrp/EOYAmt0865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01515
IRS990/OtherRevenueTotalAmt01515
IRS990/OtherSourcesGrossIncomeAmt035072
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON LEKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY MAINTENANCE FE
IRS990/ProgramServiceRevenueGrp/Desc1USER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CULVERT REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25514
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE THE COMPLETED WATER WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317718
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014425
IRS990/PYRevenuesLessExpensesAmt0318235
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2473
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0709609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0707136
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0698506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698506
IRS990ScheduleD/TotalLiabilityAmt0865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HELPED WITH FUNDING IN THE BEGINNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE FOR THE BOARD AND THE OFFICERS' POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL 990 WAS PROVIDED TO THE BOARD MEMBERS AND THEY APPROVED THE FORM AND NOTED IT IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WOULD BE PRODUCED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPANY OPTS OUT OF BONUS DEPRECIATION THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PAGE 11, BOX 10B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0732434
IRS990/TotalAssetsEOYAmt0708001
IRS990/TotalAssetsGrp/BOYAmt0732434
IRS990/TotalAssetsGrp/EOYAmt0708001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035072
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065603
IRS990/TotalFunctionalExpensesGrp/TotalAmt068219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022825
IRS990/TotalLiabilitiesEOYAmt0865
IRS990/TotalLiabilitiesGrp/BOYAmt022825
IRS990/TotalLiabilitiesGrp/EOYAmt0865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065603
IRS990/TotalProgramServiceRevenueAmt029159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0288 ROSARIO PARK ROAD
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LEKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054529542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSARIO PARK MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROSA
ReturnHeader/Filer/EIN0481274714
ReturnHeader/Filer/PhoneNum08054529542
ReturnHeader/Filer/USAddress/AddressLine1Txt0288 ROSARIO PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00577F796722B48F61A4C59389C1F8654C29663CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0887D0383BB244127598610B5D9116CD0AF532DBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.162.138
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED S SPANGLER
ReturnHeader/ReturnTs02018-08-13T14:26:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.