Civic Intelligence

Markleeville Water Company

990 • Fiscal year 2016 • EIN 94-1549124

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization ProfileN/A
PO Box 131Markleeville, CA 96120

(530) 694-2372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$8,883

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$415,165

Down $7,306 (-1.7%) from 2015

Net Assets

Down

$415,165

Down $7,306 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Up

$128,662

Up $15,876 (+14%) from 2015

Expenses

Up

$135,968

Up $23,263 (+21%) from 2015

Net Income

Down

-$7,306

Down $7,387 (-9120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $530,880Liabilities 2010: $3,022Net Assets 2010: $527,8582010Assets 2011: $520,531Liabilities 2011: $0Net Assets 2011: $520,5312011Assets 2012: $442,286Liabilities 2012: $0Net Assets 2012: $442,2862012Assets 2013: $422,779Liabilities 2013: $0Net Assets 2013: $422,7792013Assets 2014: $422,390Liabilities 2014: $0Net Assets 2014: $422,3902014Assets 2015: $422,471Liabilities 2015: $0Net Assets 2015: $422,4712015Assets 2016: $415,165Liabilities 2016: $0Net Assets 2016: $415,1652016Assets 2017: $346,715Liabilities 2017: $860Net Assets 2017: $345,8552017Assets 2018: $341,122Liabilities 2018: $660Net Assets 2018: $340,4622018Assets 2019: $368,663Liabilities 2019: $834Net Assets 2019: $367,8292019Assets 2020: $400,231Liabilities 2020: $3,809Net Assets 2020: $396,4222020Assets 2021: $540,139Liabilities 2021: $0Net Assets 2021: $540,1392021Assets 2022: $511,079Liabilities 2022: $0Net Assets 2022: $511,0792022Assets 2023: $509,602Liabilities 2023: $1,504Net Assets 2023: $508,0982023Assets 2024: $988,349Liabilities 2024: $0Net Assets 2024: $988,3492024Assets 2025: $3,974,874Liabilities 2025: $3,416Net Assets 2025: $3,971,4582025

Highlighted filing

2016

Assets$415,165
Liabilities$0
Net Assets$415,165
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $92,779Expenses 2010: $81,795Net Income 2010: $10,9842010Expenses 2011: $100,1672011Expenses 2012: $192,4742012Expenses 2013: $103,4822013Revenue 2014: $88,770Expenses 2014: $89,159Net Income 2014: -$3892014Revenue 2015: $112,786Expenses 2015: $112,705Net Income 2015: $812015Revenue 2016: $128,662Expenses 2016: $135,968Net Income 2016: -$7,3062016Revenue 2017: $93,275Expenses 2017: $162,585Net Income 2017: -$69,3102017Revenue 2018: $123,001Expenses 2018: $128,394Net Income 2018: -$5,3932018Revenue 2019: $170,454Expenses 2019: $143,087Net Income 2019: $27,3672019Revenue 2020: $224,021Expenses 2020: $195,428Net Income 2020: $28,5932020Revenue 2021: $577,618Expenses 2021: $433,901Net Income 2021: $143,7172021Revenue 2022: $217,874Expenses 2022: $246,934Net Income 2022: -$29,0602022Revenue 2023: $181,164Expenses 2023: $184,145Net Income 2023: -$2,9812023Revenue 2024: $659,047Expenses 2024: $178,796Net Income 2024: $480,2512024Revenue 2025: $3,152,090Expenses 2025: $168,981Net Income 2025: $2,983,1092025

Highlighted filing

2016

Revenue$128,662
Expenses$135,968
Net Income-$7,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$128,662
Mission and Program Overview

Mission

Provide clean and safe drinking water for the city of markleeville residents and businesses.

Provide safe drinking water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,901$201,325▼ $7,576
Savings and Temporary Cash Investments$157,352$157,438▲ $86
Accounts Receivable$18,468$34,993▲ $16,525
Cash and Non-Interest-Bearing Accounts$34,543$18,910▼ $15,633
Total Assets$422,471$415,165▼ $7,306
Other Assets Total$3,207$2,499▼ $708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$422,471$415,165▼ $7,306
Total Net Assets Fund Balance$422,471$415,165▼ $7,306
Total Liabilities and Net Assets / Fund Balance$422,471$415,165▼ $7,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,325$282,256$483,581
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne OehlerkingSecretary/treasurerPT$8,883$8,883

Board Members and Trustees

NameTitle
Steve MartinPresident
Steve HibbsVice President
Kris HartnettBoard Member
Mary YoungBoard Member
Mike GardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$128,544
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$-7,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,499
Salaries, Compensation, and Employee Benefits$40,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,598--$24,598
Current Officers, Directors, Trustees, and Key Employees-$10,938-$10,938
Occupancy$10,028--$10,028
Depreciation Depletion$7,576--$7,576
Insurance$2,978$4,555-$7,533
Payroll Taxes$3,404$1,529-$4,933
Office Expenses$2,032$1,303-$3,335
Travel-$2,027-$2,027
Other Expenses$1,825--$1,825
Fees for Services Accounting-$1,795-$1,795
All Other Expenses$800$368-$1,168
Total Functional Expenses$113,453$22,515$0$135,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All homeowners and business property owners in the city are members of the water company.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president prior to filing and a copy is provided to each board member for their review.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Markleeville Water Company
EIN
94-1549124
Phone
5306942372
Address
PO BOX 131, MARKLEEVILLE, CA 96120

Signing Officer

Name
Joanne Oehlerking
Title
Secretary
Phone
5306942924
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Oehlerking
Formed
1962
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Gallina Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Rodger Shular
Phone
9167847800
Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt018468
IRS990/AccountsReceivableGrp/EOYAmt034993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SAFE DRINKING WATER TO MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0800
IRS990/AllOtherExpensesGrp/TotalAmt01168
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE OEHLERKING
IRS990/BooksInCareOfDetail/PhoneNum05306942924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 TIMBER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARKLEEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034543
IRS990/CashNonInterestBearingGrp/EOYAmt018910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt095499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7306
IRS990/CYSalariesCompEmpBnftPaidAmt040469
IRS990/CYTotalExpensesAmt0135968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07576
IRS990/DepreciationDepletionGrp/TotalAmt07576
IRS990/Desc0DELIVERY OF SAFE DRINKING WATER TO MEMBERS, MAINTENANCE OF WATER SYSTEM, DRINKING WATER REGULATORY COMPLIANCE, AND TO INSURE OVERALL SAFETY OF DRINKING WATER PROVIDED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0113453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01795
IRS990/FeesForServicesAccountingGrp/TotalAmt01795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE GARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE OEHLERKING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0128662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/ProgramServicesAmt02978
IRS990/InsuranceGrp/TotalAmt07533
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201325
IRS990/LandBldgEquipCostOrOtherBssAmt0483581
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0128544
IRS990/MembershipDuesAmt0128544
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CLEAN AND SAFE DRINKING WATER FOR THE CITY OF MARKLEEVILLE RESIDENTS AND BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422471
IRS990/NetAssetsOrFundBalancesEOYAmt0415165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010028
IRS990/OccupancyGrp/TotalAmt010028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OfficeExpensesGrp/ProgramServicesAmt02032
IRS990/OfficeExpensesGrp/TotalAmt03335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03207
IRS990/OtherAssetsTotalGrp/EOYAmt02499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER ANALYSIS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS/FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt049034
IRS990/OtherExpensesGrp/ProgramServicesAmt18415
IRS990/OtherExpensesGrp/ProgramServicesAmt22763
IRS990/OtherExpensesGrp/ProgramServicesAmt31825
IRS990/OtherExpensesGrp/TotalAmt049034
IRS990/OtherExpensesGrp/TotalAmt18415
IRS990/OtherExpensesGrp/TotalAmt22763
IRS990/OtherExpensesGrp/TotalAmt31825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024598
IRS990/OtherSalariesAndWagesGrp/TotalAmt024598
IRS990/OtherSourcesGrossIncomeAmt0318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01529
IRS990/PayrollTaxesGrp/ProgramServicesAmt03404
IRS990/PayrollTaxesGrp/TotalAmt04933
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE OEHLERKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112645
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt077014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081
IRS990/PYSalariesCompEmpBnftPaidAmt035691
IRS990/PYTotalExpensesAmt0112705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0112786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7306
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL HOMEOWNERS AND BUSINESS PROPERTY OWNERS IN THE CITY ARE MEMBERS OF THE WATER COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND A COPY IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422471
IRS990/TotalAssetsEOYAmt0415165
IRS990/TotalAssetsGrp/BOYAmt0422471
IRS990/TotalAssetsGrp/EOYAmt0415165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128544
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113453
IRS990/TotalReportableCompFromOrgAmt08883
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02027
IRS990/TravelGrp/TotalAmt02027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 131
IRS990/USAddress/CityNm0MARKLEEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE OEHLERKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05306942924
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARKLEEVILLE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0941549124
ReturnHeader/Filer/PhoneNum05306942372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0MARKLEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680316934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODGER SHULAR
ReturnHeader/ReturnTs02016-09-30T14:36:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,165
Liabilities
$0
Net assets
$415,165
Revenue
$128,662
Expenses
$135,968
Net income
-$7,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$3.15$0.17$2.98
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.66$0.18$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.58$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.09$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.09$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.09$0.08$0.01