Civic Intelligence

East Acres Subdivision Water Assn

990EZ • Fiscal year 2015 • EIN 94-2224634

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A
PO Box 11Firebaugh, CA 93622

(559) 804-8030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

62%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,444

Up $9,900 (+8.4%) from 2014

Net Assets

Up

$128,444

Up $9,900 (+8.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$45,794

Up $17,597 (+62%) from 2014

Expenses

Up

$35,894

Up $6,469 (+22%) from 2014

Net Income

Up

$9,900

Up $11,128 (+906%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $130,571Liabilities 2011: $02011Assets 2012: $120,366Net Assets 2012: $120,3662012Assets 2013: $119,772Net Assets 2013: $119,7722013Assets 2014: $118,544Net Assets 2014: $118,5442014Assets 2015: $128,444Net Assets 2015: $128,4442015Assets 2016: $105,136Net Assets 2016: $105,1362016Assets 2017: $94,330Net Assets 2017: $94,3302017Assets 2018: $103,614Net Assets 2018: $103,6142018Assets 2019: $113,434Net Assets 2019: $113,4342019Assets 2020: $113,364Net Assets 2020: $113,3642020Assets 2021: $117,461Net Assets 2021: $117,4612021Assets 2022: $124,750Net Assets 2022: $124,7502022Assets 2023: $123,813Net Assets 2023: $123,8132023Assets 2024: $126,295Net Assets 2024: $126,2952024

Highlighted filing

2015

Assets$128,444
Liabilities-
Net Assets$128,444
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,462Expenses 2011: $18,374Net Income 2011: $5,0882011Revenue 2012: $24,323Expenses 2012: $34,528Net Income 2012: -$10,2052012Revenue 2013: $26,763Expenses 2013: $27,357Net Income 2013: -$5942013Revenue 2014: $28,197Expenses 2014: $29,425Net Income 2014: -$1,2282014Revenue 2015: $45,794Expenses 2015: $35,894Net Income 2015: $9,9002015Revenue 2016: $49,485Expenses 2016: $72,793Net Income 2016: -$23,3082016Revenue 2017: $46,422Expenses 2017: $57,228Net Income 2017: -$10,8062017Revenue 2018: $51,624Expenses 2018: $42,340Net Income 2018: $9,2842018Revenue 2019: $49,389Expenses 2019: $39,569Net Income 2019: $9,8202019Revenue 2020: $49,573Expenses 2020: $49,643Net Income 2020: -$702020Revenue 2021: $47,943Expenses 2021: $43,846Net Income 2021: $4,0972021Revenue 2022: $56,016Expenses 2022: $48,727Net Income 2022: $7,2892022Revenue 2023: $43,497Expenses 2023: $44,434Net Income 2023: -$9372023Revenue 2024: $57,252Expenses 2024: $54,770Net Income 2024: $2,4822024

Highlighted filing

2015

Revenue$45,794
Expenses$35,894
Net Income$9,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.0
Gross Receipts
$45,794
Mission and Program Overview

Mission

Homeowners' subdivision water association

Program Services

DescriptionGrantsExpenses
PROVIDE WATER--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABEL SERRANOPresident-$0--
JACK MINNITEBoard Member-$0--
JAVIER GUTIERREZBoard Member-$0--
ROBERT QUIGLEYBoard Member-$0--
GABRIEL DELGADOBoard Member-$0--
MARTHA GUTIERREZSecretary-$0--
NORMA FONTANABoard Member-$0--
HENRY LARABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
East Acres Subdivision Water Assn
EIN
94-2224634
Phone
5598048030
Address
PO BOX 11, FIREBAUGH, CA 93622

Signing Officer

Name
Martha Gutierrez
Title
Secretary
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Berry & Homen Accountancy Corp
Address
5260 N Palm Ave Suite 207, Fresno, CA 93704
Preparer
Vern Berry
Phone
5594314696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8682”

Other Expenses.1009

“Depreciation $1140”

Other Expenses.1012

“Insurance $2114”

Other Expenses.1

“UTILITIES $8462”

Other Expenses.2

“Repairs & maintenance $4893”

Other Expenses.3

“BOOKKEEPING $4200”

Other Expenses.4

“WATER ANALYSIS $2305”

Other Expenses.5

“CCR REPORT $1390”

Other Expenses.6

“YARD SERVICE $950”

Other Expenses.7

“TAXES-OTHER $888”

Other Expenses.8

“ACCOUNTING $500”

Other Expenses.10

“STATE FRANCHISE TAX $10”

Other Assets.1003

“Machinery and Equipment - Beginning $14254 Machinery and Equipment - Ending $13114”

Raw XML Appendix141 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/PersonNm0MARTHA GUTIERREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05596593198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07337 RIVER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FIREBAUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt045794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0182
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045612
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABEL SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK MINNITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAVIER GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIEL DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMA FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HENRY LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013114
IRS990EZ/OtherExpensesTotalAmt035534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS' SUBDIVISION WATER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035894
IRS990EZ/TotalRevenueAmt045794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $8462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $4893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKKEEPING $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER ANALYSIS $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CCR REPORT $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YARD SERVICE $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES-OTHER $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE FRANCHISE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $14254 Machinery and Equipment - Ending $13114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST ACRES SUBDIVISION WATER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0942224634
ReturnHeader/Filer/PhoneNum05598048030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0FIREBAUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry & Homen Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05260 N Palm Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093704
ReturnHeader/PreparerPersonGrp/PhoneNum05594314696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vern Berry
ReturnHeader/ReturnTs02016-04-02T12:05:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,444
Liabilities
-
Net assets
$128,444
Revenue
$45,794
Expenses
$35,894
Net income
$9,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.57$0.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.48$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.49$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.52$0.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.46$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.49$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.46$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.24$0.35$0.10
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.23$0.18$0.05