Civic Intelligence

Cody Water Association

EIN 68-0287613 • 501(c)12 • Loomis, CA

Profile

To construct, operate, and maintain a potable water treatment and supply system for cabin owners / permit holders of lots within the 42 Milestone Tract and the Strawberry Creek Tract of the El Dorado National Forest, CA

9696 Junewood LaneLoomis, CA 95650
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$194,498

Up $95,743 (+97%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$194,498

Up $95,743 (+97%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Up

$117,310

Up $117,310 from 2023

Expenses

Up

$21,567

Up $21,567 from 2023

Net Income

Up

$95,743

Up $95,743 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2022: $101,030Net Assets 2022: $101,0302022Assets 2023: $98,755Liabilities 2023: $0Net Assets 2023: $98,7552023Assets 2024: $194,498Liabilities 2024: $0Net Assets 2024: $194,4982024

Highlighted filing

2024

Assets$194,498
Liabilities$0
Net Assets$194,498
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $173,305Expenses 2022: $76,474Net Income 2022: $96,8312022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $117,310Expenses 2024: $21,567Net Income 2024: $95,7432024

Highlighted filing

2024

Revenue$117,310
Expenses$21,567
Net Income$95,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$194,498
Liabilities
$0
Net assets
$194,498
Revenue
$117,310
Expenses
$21,567
Net income
$95,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.17$0.22$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.73$0.76$0.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To construct, operate, and maintain a potable water treatment and supply system for cabin owners/permit holders of lots within the u.s. Forest service 42 milestone tract and u.s. Forest service strawberry creek tract in the el dorado national forest, state of california.

To construct, operate, and maintain a potable water treatment and supply system for cabin owners / permit holders of lots within the 42 Milestone Tract and the Strawberry Creek Tract of the El Dorado National Forest, CA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,030$98,755▼ $2,275
Total Assets$101,030$98,755▼ $2,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,030$98,755▼ $2,275
Total Net Assets Fund Balance$101,030$98,755▼ $2,275
Total Liabilities and Net Assets / Fund Balance$101,030$98,755▼ $2,275
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher R ArrouzetPresident
Tina SmallVice President
Bryan McClureDirector
John SmallDirector
Lorrie BlevinsDirector
Cheryl TiburziSecretary
Mark GrossmanTreasurer
Jason WhatleyWater Master
Mitch LenzWater Master
Ron TiburziWater Master
Scott HarteWater Master
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Committee meetings are documented and documents retained for required years.”

Form 990 governing body review Part VI line 11

“Governing documents & Financial Data review is conducted on an as needed or annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents and Financial ata may be made available on 24 hour written request to the Association address.”

Filing and Contact Details

Filer

Filer Name
Cody Water Association
EIN
68-0287613
Address
9696 Junewood Lane, Loomis, CA 95650

Signing Officer

Name
Christopher R Arrouzet
Title
President
Phone
5309022568
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Paradigm Associates
Address
PO Box 1576, Carmichael, CA 95609
Preparer
David A McPeek
Phone
9164824946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change due to area fires and incomplete coverage by insurance.”

Raw XML Appendix316 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/PhoneNum09168373993
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Water Master
IRS990/Form990PartVIISectionAGrp/TitleTxt3Water Master
IRS990/Form990PartVIISectionAGrp/TitleTxt4Water Master
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher R Arrouzet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paradigm Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1576
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmichael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095609
ReturnHeader/PreparerPersonGrp/PhoneNum09164824946
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A McPeek
ReturnHeader/ReturnTs02023-11-16T23:16:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arrouzet
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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