Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 94-1519738 • 501(c)12 • Fresno, CA
Profile
The Company provides domestic water service to the properties included in and contiguous to Blocks A, B, C of Fish Camp subdivision in Mariposa County, California.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$330,710
Down $26,669 (-7.5%) from 2023
Liabilities
Down$500
Down $2,815 (-85%) from 2023
Net Assets
Down$330,210
Down $23,854 (-6.7%) from 2023
Revenue
Up$80,000
Up $7,650 (+11%) from 2023
Expenses
Up$103,854
Up $32,427 (+45%) from 2023
Net Income
Down-$23,854
Down $24,777 (-2684%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The Company provides domestic water service to the properties included in and contiguous to Blocks A, B, and C of Fish Camp subdivision in Mariposa County, California.
The Company provides domestic water service to the properties included in and contiguous to Blocks A, B, C of Fish Camp subdivision in Mariposa County, California.
| Description | Grants | Expenses |
|---|---|---|
| Domestic water was supplied to 82 residences | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Frediani | Director | - | $0 | - | - |
| Jeff Cerioni | President | - | $0 | - | - |
| Jim Christian | Director | - | $0 | - | - |
| Mark Spencer | President | - | $0 | - | - |
| Paul Sullivan | Director | - | $0 | - | - |
| James Franklin | Director | - | $0 | - | - |
| Rick Musto | Director | - | $0 | - | - |
| Greg Baxter | Treasurer | - | $0 | - | - |
“Office Expenses $807”
“Depreciation $22354”
“Insurance $6105”
“PROFESSIONAL FEES $33725”
“Repairs & maintenance $21447”
“WATER TESTING $5038”
“UTILITIES $5007”
“Dues and subcriptions $2918”
“STATE TAXES $800”
“TELEPHONE $546”
“Rent $130”
“Licenses and permits $120”
“Other costs $12”
“Accounts Receivable - Beginning $2700 Accounts Receivable - Ending $7800”
“Prepaid Expenses and Deferred Charges - Beginning $1331 Prepaid Expenses and Deferred Charges - Ending $1591”
“Accounts Payable and Accrued Expenses - Beginning $3315 Accounts Payable and Accrued Expenses - Ending $500”
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 | Cuttone Mastro CPAs |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5592614300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7543 North Ingram Suite 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 181184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171509 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23854 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4845 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 357379 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 330710 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 172164 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 149810 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 354064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 330210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 354064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 330210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Frediani |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Cerioni |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jim Christian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mark Spencer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Paul Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | James Franklin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rick Musto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Greg Baxter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4031 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9391 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99009 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Company provides domestic water service to the properties included in and contiguous to Blocks A, B, C of Fish Camp subdivision in Mariposa County, California. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Domestic water was supplied to 82 residences |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3315 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 500 |
| 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 | 103854 |
| IRS990EZ/TotalRevenueAmt | 0 | 80000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $22354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES $33725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE $21447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER TESTING $5038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $5007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND SUBCRIPTIONS $2918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STATE TAXES $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rent $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES AND PERMITS $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other costs $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $2700 Accounts Receivable - Ending $7800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $1331 Prepaid Expenses and Deferred Charges - Ending $1591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $3315 Accounts Payable and Accrued Expenses - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| 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.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Baxter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fish Camp Mutual Water Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FISH |
| ReturnHeader/Filer/EIN | 0 | 941519738 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596836698 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1511 W Dovewood Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fresno |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93711 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452184917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7543 N INGRAM AVENUE SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRESNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592614300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH P MASTRO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-28T14:30:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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