Civic Intelligence

Canyon Crest Mutual Benefit Water

990 • Fiscal year 2015 • EIN 77-0548653

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 06, 2016

Organization ProfileN/A
PO Box 231Grover Beach, CA 93483

(805) 473-9091

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-44%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-8.9%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$500,259

Down $48,766 (-8.9%) from 2014

Net Assets

Down

$500,259

Down $48,759 (-8.9%) from 2014

Liabilities

Down

$0

Down $7 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin4th percentile

Revenue

Down

$110,144

Down $17,226 (-14%) from 2014

Expenses

Up

$158,909

Up $69 (+0.0%) from 2014

Net Income

Down

-$48,765

Down $17,295 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $656,008Liabilities 2011: $10Net Assets 2011: $655,9982011Assets 2012: $618,066Liabilities 2012: $0Net Assets 2012: $618,0662012Assets 2013: $580,488Liabilities 2013: $0Net Assets 2013: $580,4882013Assets 2014: $549,025Liabilities 2014: $7Net Assets 2014: $549,0182014Assets 2015: $500,259Liabilities 2015: $0Net Assets 2015: $500,2592015Assets 2016: $440,209Liabilities 2016: $705Net Assets 2016: $439,5042016Assets 2017: $382,840Liabilities 2017: $2,075Net Assets 2017: $380,7652017Assets 2018: $362,895Liabilities 2018: $30,063Net Assets 2018: $332,8322018Assets 2019: $280,237Liabilities 2019: $1,300Net Assets 2019: $278,9372019Assets 2020: $224,793Liabilities 2020: $725Net Assets 2020: $224,0682020Assets 2021: $226,886Liabilities 2021: $2,800Net Assets 2021: $224,0862021Assets 2022: $242,768Liabilities 2022: $7,931Net Assets 2022: $234,8372022Assets 2023: $223,012Liabilities 2023: $125Net Assets 2023: $222,8872023Assets 2024: $221,841Liabilities 2024: $146Net Assets 2024: $221,6952024

Highlighted filing

2015

Assets$500,259
Liabilities$0
Net Assets$500,259
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $108,407Expenses 2011: $148,492Net Income 2011: -$40,0852011Revenue 2012: $123,837Expenses 2012: $161,769Net Income 2012: -$37,9322012Revenue 2013: $123,912Expenses 2013: $161,490Net Income 2013: -$37,5782013Revenue 2014: $127,370Expenses 2014: $158,840Net Income 2014: -$31,4702014Revenue 2015: $110,144Expenses 2015: $158,909Net Income 2015: -$48,7652015Revenue 2016: $102,173Expenses 2016: $162,928Net Income 2016: -$60,7552016Revenue 2017: $108,182Expenses 2017: $166,921Net Income 2017: -$58,7392017Revenue 2018: $123,427Expenses 2018: $171,345Net Income 2018: -$47,9182018Revenue 2019: $111,264Expenses 2019: $165,159Net Income 2019: -$53,8952019Revenue 2020: $119,305Expenses 2020: $174,174Net Income 2020: -$54,8692020Revenue 2021: $145,099Expenses 2021: $145,081Net Income 2021: $182021Revenue 2022: $149,034Expenses 2022: $138,283Net Income 2022: $10,7512022Revenue 2023: $120,091Expenses 2023: $132,041Net Income 2023: -$11,9502023Revenue 2024: $147,263Expenses 2024: $148,455Net Income 2024: -$1,1922024

Highlighted filing

2015

Revenue$110,144
Expenses$158,909
Net Income-$48,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 6, 2016
Return Version
2015v2.0
Gross Receipts
$110,144
Mission and Program Overview

Mission

To provide water to a 54 homeowner development

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$980,588$980,588→ $0
Cash and Non-Interest-Bearing Accounts$253,155$0▼ $253,155
Savings and Temporary Cash Investments-$252,600-
Land, Buildings, and Equipment, Net$293,028$244,191▼ $48,837
Accounts Receivable$2,842$3,458▲ $616
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-431,570$-480,329▼ $48,759
Total Assets$549,025$500,259▼ $48,766
Other Assets Total-$10-
Liabilities
Other Liabilities$7--
Total Liabilities$7$0▼ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,018$500,259▼ $48,759
Total Liabilities and Net Assets / Fund Balance$549,025$500,259▼ $48,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,191$732,555$976,746
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Clay S BradfieldPresident
J Scott BlyVice President
Frank HarrisSecretary
Karen HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,209
Investment Income
$1,885
Other Revenue
$50
Change in Net Assets
$-48,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,909
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$48,837--$48,837
Other Expenses$6,825--$6,825
All Other Expenses$3,435--$3,435
Insurance$3,254--$3,254
Fees for Services Accounting$675--$675
Total Functional Expenses$158,909$0$0$158,909
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The secretary and treasurer are husband and wife.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization consists of 54 members of a homeowners development.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the tax return is prepared, the treasurer reviews the document with the president of the company prior to signing and mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are maintained by the secretary and treasurer according to the bylaws and made available by request. Financial statements are mailed annually to each member of the company.”

Filing and Contact Details

Filer

Filer Name
Canyon Crest Mutual Benefit Water
EIN
77-0548653
Phone
8054739091
Address
PO BOX 231, GROVER BEACH, CA 93483

Signing Officer

Name
Karen Harris
Title
Treasurer
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
James Hayes CPA and Associates
Address
2771 SANTA MARIA WAY STE A, SANTA MARIA, CA 93455-1709
Preparer
James L Hayes CPA
Phone
8059375637
Raw XML Appendix345 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02842
IRS990/AccountsReceivableGrp/EOYAmt03458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO A 54 HOMEOWNER DEVELOPMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03435
IRS990/AllOtherExpensesGrp/TotalAmt03435
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN HARRIS TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08054739091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0855 W GRANDE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROVER BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093433
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253155
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01885
IRS990/CYOtherExpensesAmt0158909
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt0108209
IRS990/CYRevenuesLessExpensesAmt0-48765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110144
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048837
IRS990/DepreciationDepletionGrp/TotalAmt048837
IRS990/Desc0TO PROVIDE WATER AND SEPTIC TANK FIELD SERVICES TO A 54 MEMBER HOMEOWNER DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0158909
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1J SCOTT BLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY S BRADFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03254
IRS990/InsuranceGrp/TotalAmt03254
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244191
IRS990/LandBldgEquipCostOrOtherBssAmt0976746
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0108259
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WATER TO A 54 HOMEOWNER DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549018
IRS990/NetAssetsOrFundBalancesEOYAmt0500259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WATER PURCHASES
IRS990/OtherExpensesGrp/Desc1PLANT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt067713
IRS990/OtherExpensesGrp/ProgramServicesAmt115953
IRS990/OtherExpensesGrp/ProgramServicesAmt212217
IRS990/OtherExpensesGrp/ProgramServicesAmt36825
IRS990/OtherExpensesGrp/TotalAmt067713
IRS990/OtherExpensesGrp/TotalAmt115953
IRS990/OtherExpensesGrp/TotalAmt212217
IRS990/OtherExpensesGrp/TotalAmt36825
IRS990/OtherLiabilitiesGrp/BOYAmt07
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0STOCK TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherSourcesGrossIncomeAmt01885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0980588
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0980588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt06
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc1RESERVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158840
IRS990/PYOtherRevenueAmt055
IRS990/PYProgramServiceRevenueAmt0125528
IRS990/PYRevenuesLessExpensesAmt0-31470
IRS990/PYTotalExpensesAmt0158840
IRS990/PYTotalRevenueAmt0127370
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-431570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-480329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0732555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0976746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF 54 MEMBERS OF A HOMEOWNERS DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE TAX RETURN IS PREPARED, THE TREASURER REVIEWS THE DOCUMENT WITH THE PRESIDENT OF THE COMPANY PRIOR TO SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MAINTAINED BY THE SECRETARY AND TREASURER ACCORDING TO THE BYLAWS AND MADE AVAILABLE BY REQUEST. FINANCIAL STATEMENTS ARE MAILED ANNUALLY TO EACH MEMBER OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549025
IRS990/TotalAssetsEOYAmt0500259
IRS990/TotalAssetsGrp/BOYAmt0549025
IRS990/TotalAssetsGrp/EOYAmt0500259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500259
IRS990/TotalProgramServiceExpensesAmt0158909
IRS990/TotalProgramServiceRevenueAmt0108209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110144
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500259
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON CREST MUTUAL BENEFIT WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0770548653
ReturnHeader/Filer/PhoneNum08054739091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/Filer/USAddress/CityNm0GROVER BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HAYES CPA AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02771 SANTA MARIA WAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MARIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934551709
ReturnHeader/PreparerPersonGrp/PhoneNum08059375637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Hayes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T11:35:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,259
Liabilities
$0
Net assets
$500,259
Revenue
$110,144
Expenses
$158,909
Net income
-$48,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.47$1.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.20$1.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$1.49$1.38$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.45$1.45$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$1.19$1.74$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.01$2.79$1.11$1.65$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.30$3.33$1.23$1.71$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.81$1.08$1.67$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.01$4.40$1.02$1.63$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.10$1.59$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$1.27$1.59$0.31
2013Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$1.24$1.61$0.38
2012Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$1.24$1.62$0.38
2011Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$1.08$1.48$0.40