Civic Intelligence

South Fork Estates Mutual Water Co

990EZ • Fiscal year 2019 • EIN 77-0313588

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2022

Organization ProfileN/A
PO Box 597Three Rivers, CA 93271

(559) 561-4070

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$1,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$159,648

Down $205 (-0.1%) from 2018

Net Assets

$159,648

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Down

$44,597

Down $13,217 (-23%) from 2018

Expenses

Down

$41,632

Down $10,686 (-20%) from 2018

Net Income

Down

$2,965

Down $2,531 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $107,590Liabilities 2011: $02011Assets 2012: $132,793Liabilities 2012: $02012Assets 2013: $157,064Liabilities 2013: $02013Assets 2014: $174,683Liabilities 2014: $02014Assets 2015: $180,313Liabilities 2015: $02015Assets 2016: $196,642Liabilities 2016: $02016Assets 2017: $154,357Liabilities 2017: $02017Assets 2018: $159,853Liabilities 2018: $02018Assets 2019: $159,648Liabilities 2019: $0Net Assets 2019: $159,6482019Assets 2020: $155,575Liabilities 2020: $0Net Assets 2020: $155,5752020Assets 2023: $144,511Liabilities 2023: $02023

Highlighted filing

2019

Assets$159,648
Liabilities$0
Net Assets$159,648
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,710Expenses 2011: $28,344Net Income 2011: $17,3662011Revenue 2012: $44,973Expenses 2012: $19,770Net Income 2012: $25,2032012Revenue 2013: $45,934Expenses 2013: $21,644Net Income 2013: $24,2902013Revenue 2014: $45,641Expenses 2014: $28,042Net Income 2014: $17,5992014Revenue 2015: $46,166Expenses 2015: $40,536Net Income 2015: $5,6302015Revenue 2016: $43,470Expenses 2016: $27,141Net Income 2016: $16,3292016Revenue 2017: $43,865Expenses 2017: $86,150Net Income 2017: -$42,2852017Revenue 2018: $57,814Expenses 2018: $52,318Net Income 2018: $5,4962018Revenue 2019: $44,597Expenses 2019: $41,632Net Income 2019: $2,9652019Revenue 2020: $42,812Expenses 2020: $43,715Net Income 2020: -$9032020Revenue 2023: $52,688Expenses 2023: $59,723Net Income 2023: -$7,0352023

Highlighted filing

2019

Revenue$44,597
Expenses$41,632
Net Income$2,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2022
Return Version
2019v5.1
Gross Receipts
$44,597
Mission and Program Overview

Mission

Provide safe water to the lot owners/shareholders of parcels within the developemnt, based on the state and county regulations. Governed by the lot owner/shareholders of the development.

Provide local ground water to members

Program Services

DescriptionGrantsExpenses
PROVIDED WATER TO MEMBERS SHAREHOLDERS-$41,632
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LITTLEPresident-$0$1,250$1,250
LOUISE FISHERTreasurer-$0--
JENNIFER CORTUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Fork Estates Mutual Water Co
EIN
77-0313588
Address
PO BOX 597, Three Rivers, CA 93271

Signing Officer

Name
Louise Fisher
Title
Treasurer
Phone
5598910907
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael Ridgway Tax Consultant
Address
P O Box 1320, Selma, CA 93662
Preparer
Michael Ridgway EA
Phone
5598910907
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountWATER USAGE 10,673OTHER INCOME 33”

Description of other expenses Part I line 16

“Description AmountWATER ANALYSIS FEES 1,525REGULATORY ENFOREMENT 275MEMBERSHIPS 114LEGAL 2,663ACCOUNTING 1,250INSURANCE 3,838MEETINGS 171TRAINING ECUCATION 94”

Other changes in net assets or fund balances Part I line 20

“Description AmountDEPRECIATION (3,170)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearWELL FENCING PAD 109,864 106,694”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUISE FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05595614070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 597
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Three Rivers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02965
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159648
IRS990EZ/GrossReceiptsAmt044597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0231
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159648
IRS990EZ/OccupancyRentUtltsAndMaintAmt031092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CORTUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0109864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106694
IRS990EZ/OtherChangesInNetAssetsAmt0-3170
IRS990EZ/OtherExpensesTotalAmt09930
IRS990EZ/OtherRevenueTotalAmt010706
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOCAL GROUND WATER TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WATER TO MEMBERS SHAREHOLDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041632
IRS990EZ/TotalProgramServiceExpensesAmt041632
IRS990EZ/TotalRevenueAmt044597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWATER USAGE 10,673OTHER INCOME 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWATER ANALYSIS FEES 1,525REGULATORY ENFOREMENT 275MEMBERSHIPS 114LEGAL 2,663ACCOUNTING 1,250INSURANCE 3,838MEETINGS 171TRAINING ECUCATION 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDEPRECIATION (3,170)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearWELL FENCING PAD 109,864 106,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05598910907
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK ESTATES MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0770313588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0Three Rivers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Ridgway Tax Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093662
ReturnHeader/PreparerPersonGrp/PhoneNum05598910907
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Ridgway EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T12:49:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,648
Liabilities
$0
Net assets
$159,648
Revenue
$44,597
Expenses
$41,632
Net income
$2,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$0.53$0.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.45$0.42$0.03
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$0.58$0.52$0.05
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.44$0.86$0.42
2016Summary only. Only limited summary data is available for this year.$1.97$0.00$0.43$0.27$0.16
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.46$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$0.46$0.28$0.18
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$0.46$0.22$0.24
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.45$0.20$0.25
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.46$0.28$0.17