Civic Intelligence

Happy Acres Mutual Benefit Water System

EIN 68-0242151 • 501(c)12 • Cotati, CA

Profile

SUPPLY POTABLE WATER

PO Box 742Cotati, CA 94931

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

6.4%

Higher net margin than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$3,868

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$1,003,232

Up $7,406 (+0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,003,232

Up $7,406 (+0.7%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin51st percentile

Revenue

Up

$115,973

Up $1,715 (+1.5%) from 2023

Expenses

Up

$108,567

Up $17,302 (+19%) from 2023

Net Income

Down

$7,406

Down $15,587 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $680,161Liabilities 2011: $15,904Net Assets 2011: $664,2572011Assets 2012: $743,203Liabilities 2012: $14,661Net Assets 2012: $728,5422012Assets 2013: $761,588Liabilities 2013: $0Net Assets 2013: $761,5882013Assets 2014: $785,944Liabilities 2014: $0Net Assets 2014: $785,9442014Assets 2015: $797,545Liabilities 2015: $0Net Assets 2015: $797,5452015Assets 2016: $815,357Liabilities 2016: $0Net Assets 2016: $815,3572016Assets 2017: $845,846Liabilities 2017: $0Net Assets 2017: $845,8462017Assets 2018: $864,877Liabilities 2018: $364Net Assets 2018: $864,5132018Assets 2019: $886,247Liabilities 2019: $1,672Net Assets 2019: $884,5752019Assets 2020: $912,950Liabilities 2020: $1,561Net Assets 2020: $911,3892020Assets 2021: $944,417Liabilities 2021: $0Net Assets 2021: $944,4172021Assets 2022: $972,833Liabilities 2022: $0Net Assets 2022: $972,8332022Assets 2023: $995,826Liabilities 2023: $0Net Assets 2023: $995,8262023Assets 2024: $1,003,232Liabilities 2024: $0Net Assets 2024: $1,003,2322024

Highlighted filing

2024

Assets$1,003,232
Liabilities$0
Net Assets$1,003,232
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,926Expenses 2011: $72,788Net Income 2011: $37,1382011Revenue 2012: $117,807Expenses 2012: $53,522Net Income 2012: $64,2852012Revenue 2013: $91,228Expenses 2013: $58,182Net Income 2013: $33,0462013Revenue 2014: $88,677Expenses 2014: $62,503Net Income 2014: $26,1742014Revenue 2015: $83,677Expenses 2015: $72,076Net Income 2015: $11,6012015Revenue 2016: $83,094Expenses 2016: $65,282Net Income 2016: $17,8122016Revenue 2017: $87,656Expenses 2017: $57,167Net Income 2017: $30,4892017Revenue 2018: $89,439Expenses 2018: $70,772Net Income 2018: $18,6672018Revenue 2019: $100,221Expenses 2019: $77,316Net Income 2019: $22,9052019Revenue 2020: $101,413Expenses 2020: $116,670Net Income 2020: -$15,2572020Revenue 2021: $112,942Expenses 2021: $79,914Net Income 2021: $33,0282021Revenue 2022: $115,478Expenses 2022: $87,062Net Income 2022: $28,4162022Revenue 2023: $114,258Expenses 2023: $91,265Net Income 2023: $22,9932023Revenue 2024: $115,973Expenses 2024: $108,567Net Income 2024: $7,4062024

Highlighted filing

2024

Revenue$115,973
Expenses$108,567
Net Income$7,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,003,232
Liabilities
$0
Net assets
$1,003,232
Revenue
$115,973
Expenses
$108,567
Net income
$7,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.12$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.11$0.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$115,973
Mission and Program Overview

Mission

SUPPLY POTABLE WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$697,290$704,696▲ $7,406
Land, Buildings, and Equipment, Net$717,340$692,556▼ $24,784
Savings and Temporary Cash Investments$259,937$286,257▲ $26,320
Pd in Cap Srpls Land Bldg Eqp Fund$285,896$285,896→ $0
Accounts Receivable$14,955$16,654▲ $1,699
Cap Stk Tr Prin Current Funds$12,640$12,640→ $0
Cash and Non-Interest-Bearing Accounts$3,594$7,765▲ $4,171
Total Assets$995,826$1,003,232▲ $7,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$995,826$1,003,232▲ $7,406
Total Liabilities and Net Assets / Fund Balance$995,826$1,003,232▲ $7,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,526$197,971$440,497
Other Land Buildings$250,030$101,055$351,085
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey FlemingTreasurer & SecretaryPT$3,868$3,868

Board Members and Trustees

NameTitle
Mitch MannPresident
Kevin ThompsonVice President
Al FerrandoDirector - Customer Servic
Ian SchmuckerDirector - Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,286
Investment Income
$687
Other Revenue
$0
Change in Net Assets
$7,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,567
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---$24,784
Fees for Services Other---$16,602
Office Expenses---$8,653
Insurance---$2,987
Other Expenses---$1,725
Total Functional Expenses$0$0$0$108,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Residents of happy acres using the water system”

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

“See organization's bylaws”

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

“See organization's bylaws”

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

“Draft of all tax returns sent to treasurer by tax preparer”

Form 990, Part VI, Section C, Line 19

“These may be requested from the treasurer”

Filing and Contact Details

Filer

Filer Name
Happy Acres Mutual Benefit Water System
EIN
68-0242151
Phone
7077953453
Address
PO BOX 742, COTATI, CA 94931

Signing Officer

Name
Tracey Fleming
Title
Treasurer
Phone
7077953453
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Fleming
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bhlf Llp
Address
1255 TREAT BLVD SUITE 300, WALNUT CREEK, CA 94597
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 16,602.”

Raw XML Appendix291 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/AccountsReceivableGrp/BOYAmt014955
IRS990/AccountsReceivableGrp/EOYAmt016654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPLY POTABLE WATER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNA CORONA
IRS990/BooksInCareOfDetail/PhoneNum07078890828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 742
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt012640
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt012640
IRS990/CashNonInterestBearingGrp/BOYAmt03594
IRS990/CashNonInterestBearingGrp/EOYAmt07765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0687
IRS990/CYOtherExpensesAmt0108567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115286
IRS990/CYRevenuesLessExpensesAmt07406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115973
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt024784
IRS990/Desc0HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM WAS ESTABLISHED TO SUPPLY WATER TO THE OWNER OR OWNERS OF LOTS IN THE HAPPY ACRES SUBDIVISION AND ADJACENT LOTS IN THE COUNTY OF SONOMA, CA, AND TO THAT END TO OPERATE, REPAIR, AND MAINTAIN WELLS, PUMPS, AND WATER DISTRIBUTION SYSTEM OF THE SUBDIVISION, FOR THE MUTUAL BENEFIT OF ALL OWNERS OF LAND IN THE SUBDIVISION, AT ACTUAL COST, PLUS NECESSARY EXPENSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt016602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCH MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AL FERRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN SCHMUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - CUSTOMER SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0717340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692556
IRS990/LandBldgEquipCostOrOtherBssAmt0991582
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0115286
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPLY POTABLE WATER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0995826
IRS990/NetAssetsOrFundBalancesEOYAmt01003232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANT OPERATING MAINTEN
IRS990/OtherExpensesGrp/Desc1WATER PLANT PG&E
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3BACKFLOW VALVE TESTING
IRS990/OtherExpensesGrp/TotalAmt033227
IRS990/OtherExpensesGrp/TotalAmt118122
IRS990/OtherExpensesGrp/TotalAmt22467
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherSourcesGrossIncomeAmt0687
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0285896
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0285896
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACEY FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt091265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113650
IRS990/PYRevenuesLessExpensesAmt022993
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0697290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0704696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286257
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440497
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692556
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF HAPPY ACRES USING THE WATER SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ORGANIZATION'S BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ORGANIZATION'S BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF ALL TAX RETURNS SENT TO TREASURER BY TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE MAY BE REQUESTED FROM THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 16,602.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0995826
IRS990/TotalAssetsEOYAmt01003232
IRS990/TotalAssetsGrp/BOYAmt0995826
IRS990/TotalAssetsGrp/EOYAmt01003232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108567
IRS990/TotalGrossUBIAmt0687
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0115286
IRS990/TotalReportableCompFromOrgAmt03868
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0687
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 742
IRS990/USAddress/CityNm0COTATI
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094903
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077953453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOANNA CORONA
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0680242151
ReturnHeader/Filer/PhoneNum07077953453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/Filer/USAddress/CityNm0COTATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094931
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454806875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHLF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 TREAT BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094597
ReturnHeader/PreparerPersonGrp/PhoneNum09253221150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT HILLBERG
ReturnHeader/ReturnTs02025-11-13T10:14:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.