Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$280,237
Down $82,658 (-23%) from 2018
Net Assets
Down$278,937
Down $53,895 (-16%) from 2018
Liabilities
Down$1,300
Down $28,763 (-96%) from 2018
Revenue And Expenses
Revenue
Down$111,264
Down $12,163 (-9.9%) from 2018
Expenses
Down$165,159
Down $6,186 (-3.6%) from 2018
Net Income
Down-$53,895
Down $5,977 (-12%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $111,264
Mission and Program Overview
Mission
To provide water to a 54 homeowner development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WATER AND SEPTIC TANK FIELD SERVICES TO A 54 MEMBER HOMEOWNER DEVELOPMENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAY BRADFIELD | President | PT | $0 | - | - |
| FRANK W HARRIS | Secretary | - | $0 | - | - |
| KAREN J HARRIS | Treasurer | PT | $0 | - | - |
| J SCOTT BLY | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Canyon Crest Mutual Benefit Water
- EIN
- 77-0548653
- Phone
- 8054739091
- Address
- PO BOX 108, ARROYO GRANDE, CA 93421
Signing Officer
- Name
- Karen J Harris
- Title
- Treasurer
- Signed
- 2020-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benedetti & Associates CPA Inc
- Address
- 2151 S College Dr Suite 101, Santa Maria, CA 93455
- Preparer
- Trent Benedetti CPA CFP
- Phone
- 8059224881
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Reserve & Transfer Fees $3204”
Other Expenses.1009
“Depreciation $53153”
Other Expenses.1012
“Insurance $3785”
Other Expenses.1
“Water Purchases $67149”
Other Expenses.2
“Plant Maintenance $18759”
Other Expenses.3
“Utilities $8944”
Other Expenses.4
“Bookkeeping $8133”
Other Expenses.5
“Licenses & Permit Fees $2676”
Other Expenses.6
“Lab Testing $1551”
Other Expenses.8
“Bank Charges $95”
Other Expenses.9
“Equipment repairs $40”
Other Expenses.10
“Filing fees $30”
Other Expenses.11
“State income taxes $28”
Other Expenses.12
“QuickBooks Fees $8”
Other Assets.1003
“Machinery and Equipment - Beginning $174941 Machinery and Equipment - Ending $140342”
Other Assets.1005
“Accounts Receivable - Beginning $3663 Accounts Receivable - Ending $847”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $43 Prepaid Expenses and Deferred Charges - Ending $15”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $30063 Accounts Payable and Accrued Expenses - Ending $1300”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FIVE CITIES CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8054898458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 S HALCYON RD SUITE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARROYO GRANDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 184248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -53895 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 675 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 362895 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 280237 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111264 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 940 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 33188 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 332832 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 278937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 332832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 278937 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAY BRADFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANK W HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN J HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | J SCOTT BLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 178647 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 141204 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 164351 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3204 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE WATER TO A 54 HOMEOWNER DEVELOPMENT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 133 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73932 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WATER AND SEPTIC TANK FIELD SERVICES TO A 54 MEMBER HOMEOWNER DEVELOPMENT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30063 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1300 |
| 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 | 165159 |
| IRS990EZ/TotalRevenueAmt | 0 | 111264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reserve & Transfer Fees $3204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $53153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Water Purchases $67149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Plant Maintenance $18759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $8944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bookkeeping $8133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses & Permit Fees $2676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lab Testing $1551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment repairs $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Filing fees $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | State income taxes $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | QuickBooks Fees $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $174941 Machinery and Equipment - Ending $140342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $3663 Accounts Receivable - Ending $847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $43 Prepaid Expenses and Deferred Charges - Ending $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $30063 Accounts Payable and Accrued Expenses - Ending $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN J HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CANYON CREST MUTUAL BENEFIT WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CANY |
| ReturnHeader/Filer/EIN | 0 | 770548653 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054739091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARROYO GRANDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770555277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Benedetti & Associates CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2151 S College Dr Suite 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Maria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059224881 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trent Benedetti CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2020-03-25T13:16:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $280,237
- Liabilities
- $1,300
- Net assets
- $278,937
- Revenue
- $111,264
- Expenses
- $165,159
- Net income
- -$53,895