Civic Intelligence

Sky Acres Mutual Water Inc

990EZ • Fiscal year 2012 • EIN 77-0228331

Jun 01, 2011 to May 31, 2012 • Filed on Jul 30, 2012

Organization Profile
PO Box 109593644
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$107,023

No earlier filing loaded for comparison.

Net Assets

$107,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$27,078

No earlier filing loaded for comparison.

Expenses

$17,852

No earlier filing loaded for comparison.

Net Income

$9,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $107,023Net Assets 2012: $107,0232012Assets 2022: $183,166Liabilities 2022: $0Net Assets 2022: $183,1662022Assets 2023: $199,554Liabilities 2023: $0Net Assets 2023: $199,5542023Assets 2024: $188,303Liabilities 2024: $0Net Assets 2024: $188,3032024Assets 2025: $200,185Liabilities 2025: $0Net Assets 2025: $200,1852025

Highlighted filing

2012

Assets$107,023
Liabilities-
Net Assets$107,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $27,078Expenses 2012: $17,852Net Income 2012: $9,2262012Revenue 2022: $55,109Expenses 2022: $37,833Net Income 2022: $17,2762022Revenue 2023: $58,144Expenses 2023: $43,506Net Income 2023: $14,6382023Revenue 2024: $36,169Expenses 2024: $49,407Net Income 2024: -$13,2382024Revenue 2025: $85,360Expenses 2025: $54,084Net Income 2025: $31,2762025

Highlighted filing

2012

Revenue$27,078
Expenses$17,852
Net Income$9,226
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide water to residents

Filing and Contact Details

Filer

EIN
77-0228331
Raw XML Appendix158 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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IRS990EZ/CashSavingsAndInvestments/BOY083823
IRS990EZ/CashSavingsAndInvestments/EOY088308
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09226
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027078
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0183
IRS990EZ/LandAndBuildings/BOY013974
IRS990EZ/LandAndBuildings/EOY018715
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097797
IRS990EZ/NetAssetsOrFundBalancesBOY097797
IRS990EZ/NetAssetsOrFundBalances/EOY0107023
IRS990EZ/NetAssetsOrFundBalancesEOY0107023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1043096 Country Club Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1143321 E Sugar Pine Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1251314 Sky Acres Cir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1351322 Sky Acres Cir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1443115 E Sugar Pine Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1543009 E Sugar Pine Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oakhurst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oakhurst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Oakhurst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Oakhurst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Oakhurst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Oakhurst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode493644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sam Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Mann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dan Metz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marge Shultz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul Weddel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sam Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017392
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Organization's primary exempt purpose is the production and distribution of water for domestic use and irrigation purposes in the Sky Acres subdivisions in the town of Oakhurst, in Madera County, California.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization provided water for domestic use to 71 lots in the Sky Acres subdivisions in the town of Oakhurst, in Madera County, California.
IRS990EZ/ProgramServiceRevenue026895
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051322 Sky Acres Cir
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oakhurst
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093644
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marge Shultz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596832723
IRS990EZ/TotalAssets/BOY097797
IRS990EZ/TotalAssets/EOY0107023
IRS990EZ/TotalExpenses017852
IRS990EZ/TotalRevenue027078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Property Tax $191
IRS990ScheduleO/GeneralExplanation/Explanation1Dues, Fees & Subscriptions $603
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs & Maintenance $979
IRS990ScheduleO/GeneralExplanation/Explanation3Bookkeeping Fees $1200
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $1710
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $4665
IRS990ScheduleO/GeneralExplanation/Explanation6Water Testing & County Fees $6077
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1734
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $233
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770228331
ReturnHeader/Filer/Name/BusinessNameLine10Sky Acres Mutual Water Company
ReturnHeader/Filer/NameControl0SKYA
ReturnHeader/Filer/Phone05596832723
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1095
ReturnHeader/Filer/USAddress/City0Oakhurst
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0Marge Shultz
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Rich & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101916 E Front Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Selma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093662
ReturnHeader/Preparer/Name0Daniel A Rich CPA
ReturnHeader/Preparer/Phone05598969111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T10:01:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,023
Liabilities
-
Net assets
$107,023
Revenue
$27,078
Expenses
$17,852
Net income
$9,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.85$0.54$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.36$0.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.58$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.55$0.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.27$0.18$0.09