Civic Intelligence

Dateland Public Service Inc

EIN 86-0720306 • 501(c)12 • Dateland, AZ

Profile

PROVIDE TREATED WATER

PO Box 3011Dateland, AZ 85333
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

1.2%

Faster asset growth than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$233,280

Up $2,831 (+1.2%) from 2019

Liabilities

Flat

$3,110

Flat from 2019

Net Assets

Up

$230,170

Up $2,831 (+1.2%) from 2019

Operations
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$88,022

Up $12,989 (+17%) from 2019

Expenses

Up

$81,935

Up $3,663 (+4.7%) from 2019

Net Income

Up

$6,087

Up $9,326 (+288%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $146,615Liabilities 2011: $0Net Assets 2011: $146,6152011Assets 2012: $139,325Liabilities 2012: $0Net Assets 2012: $139,3252012Assets 2013: $1,385,747Liabilities 2013: $0Net Assets 2013: $1,385,7472013Assets 2014: $194,035Liabilities 2014: $0Net Assets 2014: $194,0352014Assets 2015: $218,957Liabilities 2015: $360Net Assets 2015: $218,5972015Assets 2018: $240,870Liabilities 2018: $3,580Net Assets 2018: $237,2902018Assets 2019: $230,449Liabilities 2019: $3,110Net Assets 2019: $227,3392019Assets 2020: $233,280Liabilities 2020: $3,110Net Assets 2020: $230,1702020

Highlighted filing

2020

Assets$233,280
Liabilities$3,110
Net Assets$230,170
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,267Expenses 2011: $851,119Net Income 2011: -$34,8522011Revenue 2012: $1,631,279Expenses 2012: $0Net Income 2012: $1,631,2792012Revenue 2013: $316,150Expenses 2013: $365,875Net Income 2013: -$49,7252013Revenue 2014: $69,278Expenses 2014: $99,913Net Income 2014: -$30,6352014Revenue 2015: $178,197Expenses 2015: $151,280Net Income 2015: $26,9172015Revenue 2018: $76,671Expenses 2018: $74,823Net Income 2018: $1,8482018Revenue 2019: $75,033Expenses 2019: $78,272Net Income 2019: -$3,2392019Revenue 2020: $88,022Expenses 2020: $81,935Net Income 2020: $6,0872020

Highlighted filing

2020

Revenue$88,022
Expenses$81,935
Net Income$6,087
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,280
Liabilities
$3,110
Net assets
$230,170
Revenue
$88,022
Expenses
$81,935
Net income
$6,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.08$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.07$0.10$0.03
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.32$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.63$0.00$1.63
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.82$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$88,022
Mission and Program Overview

Mission

PROVIDE TREATED WATER

Program Services

DescriptionGrantsExpenses
PROVIDE TREATED WATER TO THE RESIDENTS LOCATED IN SUN COUNTRY ACRES UNIT 1 AND 2--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MAYNESBoard President-$0--
JOHN CHUDYBoard Vice President-$0--
DELFINA CAUGHLANBoard Secretary-$0--
JIM NUNNBoard Treasurer-$0--
JOAN PERGANDEBoard Member-$0--
YVONE NIXONOperations ManagerFT$0--
CAROL RIVERABoard Memer-$0--
Filing and Contact Details

Filer

Filer Name
Dateland Public Service Inc
EIN
86-0720306
Address
PO BOX 3011, DATELAND, AZ 85333

Signing Officer

Name
Yvonne Nixon
Title
Operations Mana
Phone
9282572255
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Classic Accounting Services of Yuma
Address
1840 S 4th Ave Ste 6, Yuma, AZ 85364
Preparer
Dave Cline
Phone
9283431040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcustomer meter credit 6,346”

Description of other expenses Part I line 16

“Description amountpurchased power 4,835chemicals 869materials and repairs 14,991office 1,295water testing 1,025telephone 1,536insurance 7,968donation 300taxes 3,693arizona corporation commission 10bank fees 72reference material 343internet 479travel 585registration 25theft 650”

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

“Description amountdepreciation (6,712)infrastucture improvement 3,456”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 5,874 5,874plant material and supplies 8,000 8,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcustomer deposits 360 360advances in aid of construct 2,750 2,750”

Raw XML Appendix139 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/PersonNm0YVONNE NIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum09282572255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3011
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DATELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043259
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233280
IRS990EZ/GrossReceiptsAmt088022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0180214
IRS990EZ/LandAndBuildingsGrp/EOYAmt0176958
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER MAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CHUDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELFINA CAUGHLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM NUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN PERGANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YVONE NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATIONS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013874
IRS990EZ/OtherChangesInNetAssetsAmt0-3256
IRS990EZ/OtherExpensesTotalAmt038676
IRS990EZ/OtherRevenueTotalAmt06346
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TREATED WATER
IRS990EZ/ProgramServiceRevenueAmt081662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TREATED WATER TO THE RESIDENTS LOCATED IN SUN COUNTRY ACRES UNIT 1 AND 2
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081935
IRS990EZ/TotalRevenueAmt088022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCUSTOMER METER CREDIT 6,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPURCHASED POWER 4,835CHEMICALS 869MATERIALS AND REPAIRS 14,991OFFICE 1,295WATER TESTING 1,025TELEPHONE 1,536INSURANCE 7,968DONATION 300TAXES 3,693ARIZONA CORPORATION COMMISSION 10BANK FEES 72REFERENCE MATERIAL 343INTERNET 479TRAVEL 585REGISTRATION 25THEFT 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION (6,712)INFRASTUCTURE IMPROVEMENT 3,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,874 5,874PLANT MATERIAL AND SUPPLIES 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCUSTOMER DEPOSITS 360 360ADVANCES IN AID OF CONSTRUCT 2,750 2,750
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE NIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANA
ReturnHeader/BusinessOfficerGrp/PhoneNum09282572255
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DATELAND PUBLIC SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0DATE
ReturnHeader/Filer/EIN0860720306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3011
ReturnHeader/Filer/USAddress/CityNm0DATELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843089131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Classic Accounting Services of Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 S 4th Ave Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283431040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Cline
ReturnHeader/ReturnTs02021-11-17T17:05:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIXON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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