Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$68,385
Up $43,684 (+177%) from 2011
Net Assets
$45,523
No earlier filing loaded for comparison.
Liabilities
Up$22,862
Up $21,226 (+1297%) from 2011
Revenue And Expenses
Revenue
Up$68,239
Up $29,694 (+77%) from 2011
Expenses
Up$55,503
Up $9,634 (+21%) from 2011
Net Income
Up$12,736
Up $20,060 (+274%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $68,239
Mission and Program Overview
Mission
Manage mutual water company.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Manage mutual water company. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON CHAPIN JR | President | - | $0 | - | - |
| BARBARA CHAPIN | Vice President | - | $0 | - | - |
| SHARON CHAPIN | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 77-0563611
- Phone
- 8314494273
Signing Officer
- Name
- Don Chapin Jr
- Title
- President
- Signed
- 2014-09-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Alvin L Walters
- Phone
- 8314758475
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $20”
Other Expenses.1
“BAD DEBTS $3628”
Other Expenses.2
“Taxes licenses fees $2113”
Other Expenses.3
“TELEPHONE $620”
Other Expenses.4
“MISCELLANEOUS $222”
Other Assets.1005
“Accounts Receivable - Beginning $38235 Accounts Receivable - Ending $40784”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $27908 Accounts Payable and Accrued Expenses - Ending $22862”
Raw XML Appendix114 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 | DARLA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8314494273 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 560 CRAZY HORSE CANYON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALINAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27601 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2060 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68385 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68239 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 246 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67993 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32787 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45523 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON CHAPIN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA CHAPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON CHAPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38235 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40784 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6603 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Manage mutual water company. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Manage mutual water company. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27908 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22862 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55503 |
| IRS990EZ/TotalRevenueAmt | 0 | 68239 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAD DEBTS $3628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAXES LICENSES FEES $2113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE $620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $38235 Accounts Receivable - Ending $40784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $27908 Accounts Payable and Accrued Expenses - Ending $22862 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON CHAPIN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HIDDEN CANYON RANCH MUTUAL WATER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 770563611 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314494273 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 560 CRAZY HORSE CANYON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SALINAS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AL WALTERS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 524 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CAPITOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 950100524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314758475 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alvin L Walters |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T14:38:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,385
- Liabilities
- $22,862
- Net assets
- $45,523
- Revenue
- $68,239
- Expenses
- $55,503
- Net income
- $12,736