Civic Intelligence

North Wawona Park Mutual Water Company

EIN 94-1612608 • 501(c)12 • Wawona, CA

Profile

Provides water to 49 member parcels through the ownership and operation of a water system.

PO Box 2085Wawona, CA 95389

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$250,144

Up $3,264 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$250,144

Up $3,264 (+1.3%) from 2017

Operations
Liabilities / Revenue37th percentileNet Margin59th percentile

Revenue

Down

$32,303

Down $48,520 (-60%) from 2017

Expenses

Down

$29,039

Down $5,171 (-15%) from 2017

Net Income

Down

$3,264

Down $43,349 (-93%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2014: $23,952Liabilities 2014: $02014Assets 2016: $270,187Liabilities 2016: $69,920Net Assets 2016: $200,2672016Assets 2017: $246,880Liabilities 2017: $0Net Assets 2017: $246,8802017Assets 2018: $250,144Liabilities 2018: $0Net Assets 2018: $250,1442018

Highlighted filing

2018

Assets$250,144
Liabilities$0
Net Assets$250,144
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $25,022Expenses 2014: $45,239Net Income 2014: -$20,2172014Revenue 2016: $168,596Expenses 2016: $19,145Net Income 2016: $149,4512016Revenue 2017: $80,823Expenses 2017: $34,210Net Income 2017: $46,6132017Revenue 2018: $32,303Expenses 2018: $29,039Net Income 2018: $3,2642018

Highlighted filing

2018

Revenue$32,303
Expenses$29,039
Net Income$3,264
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,144
Liabilities
$0
Net assets
$250,144
Revenue
$32,303
Expenses
$29,039
Net income
$3,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.32$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.81$0.34$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.70$2.00$1.69$0.19$1.49
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.45$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Aug 28, 2019
Return Version
2017v2.2
Gross Receipts
$32,303
Mission and Program Overview

Mission

Provides water to 49 member parcels through the ownership and operation of a water system.

Program Services

DescriptionGrantsExpenses
Provides water to 49 member parcels through the ownership and operation of a water system.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert VesselyPresident-$0--
Deborah MillerVice President-$0--
Michael KechleySecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
North Wawona Park Mutual Water Company
EIN
94-1612608
Phone
2093751102
Address
PO Box 2085, Wawona, CA 95389

Signing Officer

Name
Robert Vessely
Title
President
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Claiborne Lavoie & Associates
Address
40327 ROAD 425A, OAKHURST, CA 93644
Preparer
Candace Lavoie
Phone
5596834224
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $14031”

Other Expenses.1012

“Insurance $1619”

Other Expenses.1

“Administation Fees $4084”

Other Expenses.2

“System Testing & Reporting $3891”

Other Expenses.3

“Repairs and Maintenance $2564”

Other Expenses.4

“Bank Fee $78”

Other Expenses.5

“Secretary of State fees $35”

Other Expenses.6

“Franchise Tx Bd $10”

Raw XML Appendix113 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/PersonNm0Frank Hutchinson
IRS990EZ/BooksInCareOfDetail/PhoneNum02093751102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2085
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wawona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032303
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0190108
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187681
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250144
IRS990EZ/OccupancyRentUtltsAndMaintAmt01237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Vessely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Kechley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides water to 49 member parcels through the ownership and operation of a water system.
IRS990EZ/ProgramServiceRevenueAmt04350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides water to 49 member parcels through the ownership and operation of a water system.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029039
IRS990EZ/TotalRevenueAmt032303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $14031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administation Fees $4084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3System Testing & Reporting $3891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fee $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secretary of State fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Franchise Tx Bd $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Vessely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Wawona Park Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0941612608
ReturnHeader/Filer/PhoneNum02093751102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2085
ReturnHeader/Filer/USAddress/CityNm0Wawona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205911374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAIBORNE LAVOIE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040327 ROAD 425A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Lavoie
ReturnHeader/ReturnTs02019-08-28T16:36:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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