Civic Intelligence

Kingvale Property Owners Water Users Inc

990EZ • Fiscal year 2019 • EIN 94-1510805

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileN/A
P O Box 912Soda Springs, CA 95728

(415) 893-9575

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

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$158,332

Up $50,640 (+47%) from 2018

Net Assets

Up

$158,332

Up $50,640 (+47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Down

$68,582

Down $4,443 (-6.1%) from 2018

Expenses

Down

$37,215

Down $71,733 (-66%) from 2018

Net Income

Up

$31,367

Up $67,290 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2012: $68,258Liabilities 2012: $02012Assets 2013: $101,824Liabilities 2013: $02013Assets 2014: $139,744Liabilities 2014: $02014Assets 2015: $132,469Liabilities 2015: $02015Assets 2016: $183,694Liabilities 2016: $02016Assets 2017: $296,707Liabilities 2017: $0Net Assets 2017: $296,7072017Assets 2018: $107,692Liabilities 2018: $0Net Assets 2018: $107,6922018Assets 2019: $158,332Liabilities 2019: $0Net Assets 2019: $158,3322019Assets 2020: $183,256Liabilities 2020: $0Net Assets 2020: $183,2562020Assets 2021: $220,553Liabilities 2021: $0Net Assets 2021: $220,5532021Assets 2022: $167,697Liabilities 2022: $0Net Assets 2022: $167,6972022Assets 2023: $166,175Liabilities 2023: $0Net Assets 2023: $166,1752023Assets 2024: $125,615Liabilities 2024: $0Net Assets 2024: $125,6152024Assets 2025: $161,564Liabilities 2025: $0Net Assets 2025: $161,5642025

Highlighted filing

2019

Assets$158,332
Liabilities$0
Net Assets$158,332
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $77,096Expenses 2012: $34,431Net Income 2012: $42,6652012Revenue 2013: $80,692Expenses 2013: $47,126Net Income 2013: $33,5662013Revenue 2014: $90,869Expenses 2014: $52,949Net Income 2014: $37,9202014Revenue 2015: $98,403Expenses 2015: $105,636Net Income 2015: -$7,2332015Revenue 2016: $172,715Expenses 2016: $121,490Net Income 2016: $51,2252016Revenue 2017: $138,305Expenses 2017: $25,292Net Income 2017: $113,0132017Revenue 2018: $73,025Expenses 2018: $108,948Net Income 2018: -$35,9232018Revenue 2019: $68,582Expenses 2019: $37,215Net Income 2019: $31,3672019Revenue 2020: $77,217Expenses 2020: $52,293Net Income 2020: $24,9242020Revenue 2021: $77,176Expenses 2021: $39,879Net Income 2021: $37,2972021Revenue 2022: $86,353Expenses 2022: $139,209Net Income 2022: -$52,8562022Revenue 2023: $68,937Expenses 2023: $86,446Net Income 2023: -$17,5092023Revenue 2024: $165,173Expenses 2024: $205,733Net Income 2024: -$40,5602024Revenue 2025: $134,747Expenses 2025: $98,798Net Income 2025: $35,9492025

Highlighted filing

2019

Revenue$68,582
Expenses$37,215
Net Income$31,367
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$68,582
Mission and Program Overview

Mission

Maintaining water storage facilities

Program Services

DescriptionGrantsExpenses
FURNISHING WATER TO RESIDENTS AND FIRE DISTRICT ACCESS HYDRANTS APPROXIMATELY 84 HOMES SERVED--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA MCBANETreasurerPT$0--
JEFF TWEDTVice PresidentPT$0--
LEE NEHERPresidentPT$0--
MARGARET SHELLADASecretaryPT$0--
LARRY FRIENDDirectorPT$0--
RICK DEGETTEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kingvale Prop Owners Water Users Inc
EIN
94-1510805
Address
P O BOX 912, SODA SPRINGS, CA 95728

Signing Officer

Name
Donna Mcbane
Title
Treasurer
Phone
4158939575
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Complete Business Services
Address
1900 Point West Way Ste 268, SACRAMENTO, CA 95815
Preparer
Loren D James
Phone
9164856483
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,694training 427state and county annual fees 410insurance 3,668permits licenses memberships 1,058property taxes 959bank fees 24rounding 1”

Description of other assets Part II line 24

“Category beginning of year end of yearwatertanks 15,532 11,661accounts rec 19,263 19,263undeposited funds 10 10”

Raw XML Appendix130 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/PersonNm0DONNA MCBANE
IRS990EZ/BooksInCareOfDetail/PhoneNum04158939575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 HARDY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03402
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158332
IRS990EZ/GrossReceiptsAmt068582
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068582
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158332
IRS990EZ/OccupancyRentUtltsAndMaintAmt017859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA MCBANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TWEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE NEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET SHELLADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK DEGETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030934
IRS990EZ/OtherExpensesTotalAmt010241
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING WATER STORAGE FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISHING WATER TO RESIDENTS AND FIRE DISTRICT ACCESS HYDRANTS APPROXIMATELY 84 HOMES SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05503
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037215
IRS990EZ/TotalRevenueAmt068582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,694TRAINING 427STATE AND COUNTY ANNUAL FEES 410INSURANCE 3,668PERMITS LICENSES MEMBERSHIPS 1,058PROPERTY TAXES 959BANK FEES 24ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWATERTANKS 15,532 11,661ACCOUNTS REC 19,263 19,263UNDEPOSITED FUNDS 10 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCBANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158939575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGVALE PROP OWNERS WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0941510805
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/Filer/USAddress/CityNm0SODA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DAEE5828F09666CDD05D3FCD56E754E08473EA72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAEE5828F09666CDD05D3FCD56E754E08473EA72
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068552920193042zl3qn5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.20.28.6
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm013:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473119018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Point West Way Ste 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09164856483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN D JAMES
ReturnHeader/ReturnTs02019-10-31T13:00:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$158,332
Liabilities
$0
Net assets
$158,332
Revenue
$68,582
Expenses
$37,215
Net income
$31,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.35$0.99$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.65$2.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.69$0.86$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.86$1.39$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.77$0.40$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.77$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.69$0.37$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.73$1.09$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.38$0.25$1.13
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.73$1.21$0.51
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.98$1.06$0.07
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$0.91$0.53$0.38
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.81$0.47$0.34
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.77$0.34$0.43