Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 77-0004391 • 501(c)12 • Bishop, CA
Profile
The organization's purpose is to distribute, supply, and deliver water for domestic and fire procetection purposes to it's members at actual cost plus expenses. Water should be sold, disributed, supplied, or delivered to all members and only to members. This organization shall be authorized to do whatever deemed necessary, conductive, incidental or advisable to accomplish and promote the foregoing purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$231,952
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$231,952
No earlier filing loaded for comparison.
Revenue
$109,527
No earlier filing loaded for comparison.
Expenses
$59,640
No earlier filing loaded for comparison.
Net Income
$49,887
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization's purpose is to distribute, supply, and deliver water for domestic and fire procetection purposes to it's members at actual cost plus expenses. Water should be sold, disributed, supplied, or delivered to all members and only to members. This organization shall be authorized to do whatever deemed necessary, conductive, incidental or advisable to accomplish and promote the foregoing purposes.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WATER SERVICES TO THE USERS OF PARK WEST SUBDIVISION. | - | $59,640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SETH CARR | Vice President | - | $0 | - | - |
| STEVE KEEF | President | - | $0 | - | - |
| JACOB RASMUSEN | Director | - | $0 | - | - |
“ESCROW FEES $180”
“Office Expenses $408”
“Conferences, Conventions, and Meetings $610”
“Depreciation $6218”
“Insurance $3333”
“Repairs & maintenance $15620”
“UTILITIES $14116”
“LAB FEES $3707”
“TAX & LICENSE $3381”
“ADMINISTRATIVE $40”
“Machinery and Equipment - Beginning $11358 Machinery and Equipment - Ending $13989”
“Prepaid Expenses and Deferred Charges - Beginning $1623 Prepaid Expenses and Deferred Charges - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN COCHERELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7608724431 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 WEST LINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BISHOP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 169085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 217963 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12127 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231952 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109527 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182066 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231952 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SETH CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE KEEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACOB RASMUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12981 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13989 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47433 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 180 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO DISTRIBUTE, SUPPLY, AND DELIVER WATER FOR DOMESTIC AND FIRE PROCETECTION PURPOSES TO IT'S MEMBERS AT ACTUAL COST PLUS EXPENSES. WATER SHOULD BE SOLD, DISRIBUTED, SUPPLIED, OR DELIVERED TO ALL MEMBERS AND ONLY TO MEMBERS. THIS ORGANIZATION SHALL BE AUTHORIZED TO DO WHATEVER DEEMED NECESSARY, CONDUCTIVE, INCIDENTAL OR ADVISABLE TO ACCOMPLISH AND PROMOTE THE FOREGOING PURPOSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 80 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109347 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WATER SERVICES TO THE USERS OF PARK WEST SUBDIVISION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59640 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59640 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59640 |
| IRS990EZ/TotalRevenueAmt | 0 | 109527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ESCROW FEES $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $6218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE $15620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $14116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LAB FEES $3707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAX & LICENSE $3381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADMINISTRATIVE $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $11358 Machinery and Equipment - Ending $13989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $1623 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SETH CARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK WEST MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 770004391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BISHOP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93515 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Porter Accounting & Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 106 S Main St Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bishop |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7608733957 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD A PORTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-10T09:20:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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