Civic Intelligence

Haskell Creek Tract Association Inc

990EZ • Fiscal year 2012 • EIN 94-2434286

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 02, 2012

Organization ProfileN/A
PO Box 6085289506-0852
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$389,006

Down $1,785 (-0.5%) from 2011

Net Assets

Down

$389,006

Down $500 (-0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$35,107

Down $14,890 (-30%) from 2011

Expenses

Down

$35,607

Down $12,816 (-26%) from 2011

Net Income

Down

-$500

Down $2,074 (-132%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $390,791Liabilities 2011: $1,285Net Assets 2011: $389,5062011Assets 2012: $389,006Net Assets 2012: $389,0062012Assets 2013: $375,447Liabilities 2013: $92Net Assets 2013: $375,3552013Assets 2014: $368,602Net Assets 2014: $368,6022014Assets 2015: $364,272Net Assets 2015: $364,2722015Assets 2016: $358,577Net Assets 2016: $358,5772016Assets 2017: $357,392Liabilities 2017: $1,510Net Assets 2017: $355,8822017Assets 2018: $356,858Liabilities 2018: $3,020Net Assets 2018: $353,8382018Assets 2024: $317,031Liabilities 2024: $4,503Net Assets 2024: $312,5282024Assets 2025: $324,710Liabilities 2025: $2,917Net Assets 2025: $321,7932025

Highlighted filing

2012

Assets$389,006
Liabilities-
Net Assets$389,006
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,997Expenses 2011: $48,423Net Income 2011: $1,5742011Revenue 2012: $35,107Expenses 2012: $35,607Net Income 2012: -$5002012Revenue 2013: $32,856Expenses 2013: $46,507Net Income 2013: -$13,6512013Revenue 2014: $38,989Expenses 2014: $45,742Net Income 2014: -$6,7532014Revenue 2015: $38,795Expenses 2015: $43,125Net Income 2015: -$4,3302015Revenue 2016: $36,178Expenses 2016: $43,049Net Income 2016: -$6,8712016Revenue 2017: $39,154Expenses 2017: $41,849Net Income 2017: -$2,6952017Revenue 2018: $40,903Expenses 2018: $42,947Net Income 2018: -$2,0442018Revenue 2024: $53,098Expenses 2024: $63,732Net Income 2024: -$10,6342024Revenue 2025: $61,925Expenses 2025: $52,660Net Income 2025: $9,2652025

Highlighted filing

2012

Revenue$35,107
Expenses$35,607
Net Income-$500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

MUTUAL WATER SYSTEM

Filing and Contact Details

Filer

EIN
94-2434286
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0126761
IRS990EZ/CashSavingsAndInvestments/EOY0134129
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-500
IRS990EZ/FeesAndOthPymtToIndContractors07281
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01340
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts035597
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0500
IRS990EZ/LandAndBuildings/BOY0264030
IRS990EZ/LandAndBuildings/EOY0252620
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033757
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0389506
IRS990EZ/NetAssetsOrFundBalancesBOY0389506
IRS990EZ/NetAssetsOrFundBalances/EOY0389006
IRS990EZ/NetAssetsOrFundBalancesEOY0389006
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102149 WATERCRESS PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113567 ROCKY RIDGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122103 MANZANITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135700 JIM DENNING WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15620 LOS ALAMOS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164020 UNIONTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171611 FOURTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN RAMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EL DORADO HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SUN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LOTUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode695651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode795404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE MORESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MALCOLM MYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM CURRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOCK MCNEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02257
IRS990EZ/OtherExpensesTotal028124
IRS990EZ/PrimaryExemptPurpose0MUTUAL WATER SYSTEM
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLY WATER TO 34 SUMMER HOMES IN THE HASKELL CREEK SUMMER HOME TRACT - TAHOE NATIONAL FOREST, CALIFORNIA
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0490
IRS990EZ/SpecialEventsNetIncomeLoss0850
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01285
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 60852 RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEV
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0895060852
IRS990EZ/TheBooksAreInCareOf/NamePerson0MALCOLM MYLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07756917635
IRS990EZ/TotalAssets/BOY0390791
IRS990EZ/TotalAssets/EOY0389006
IRS990EZ/TotalExpenses035607
IRS990EZ/TotalRevenue035107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 9575. MISCELLANEOUS 1220. PERMITS AND FEES 1130. TAXES 77. SUPPLIES 200. UTILITIES 727. DEPRECIATION 11409. LAB & TECHNICAL EXPENSE 422. REPAIRS & MAINTENANCE 3364.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0. 2257.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1285.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942434286
ReturnHeader/Filer/Name/BusinessNameLine10HASKELL CREEK TRACT ASSOCIATION INC
ReturnHeader/Filer/NameControl0HASK
ReturnHeader/Filer/Phone07756917635
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 60852
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895060852
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0MALCOLM MYLES
ReturnHeader/Officer/Phone07756917635
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10F & M ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106580 S MCCARRAN BLVD SUITE D-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089509
ReturnHeader/Preparer/Name0MICHAEL J DOBROWSKI CPA
ReturnHeader/Preparer/Phone07753290841
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T14:07:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$389,006
Liabilities
-
Net assets
$389,006
Revenue
$35,107
Expenses
$35,607
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.03$3.22$0.62$0.53$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.05$3.13$0.53$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.41$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.56$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.39$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.39$0.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.33$0.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$0.35$0.36$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.90$0.50$0.48$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits