Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$375,447
Down $13,559 (-3.5%) from 2012
Net Assets
Down$375,355
Down $13,651 (-3.5%) from 2012
Liabilities
$92
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$32,856
Down $2,251 (-6.4%) from 2012
Expenses
Up$46,507
Up $10,900 (+31%) from 2012
Net Income
Down-$13,651
Down $13,151 (-2630%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 12, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
MUTUAL WATER SYSTEM
Filing and Contact Details
Filer
- EIN
- 94-2434286
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 134129 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 133533 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13651 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9775 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1150 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 33262 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1175 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 252620 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 241914 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 30937 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 389006 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 389006 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 375355 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 375355 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN LEONARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TOM RUSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DIANE MORESI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MALCOLM MYLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JIM CURRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MATT THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KATHY LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JOCK MCNEILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | STEVEN TCHUDI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2257 |
| IRS990EZ/OtherExpensesTotal | 0 | 36590 |
| IRS990EZ/PrimaryExemptPurpose | 0 | MUTUAL WATER SYSTEM |
| IRS990EZ/PrintingPublicationsPostage | 0 | 142 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPLY WATER TO 34 SUMMER HOMES IN THE HASKELL CREEK SUMMER HOME TRACT - TAHOE NATIONAL FOREST, CALIFORNIA |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 406 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 744 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 92 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 60852 RENO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NEV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 895060852 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MALCOLM MYLES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7756917635 |
| IRS990EZ/TotalAssets/BOY | 0 | 389006 |
| IRS990EZ/TotalAssets/EOY | 0 | 375447 |
| IRS990EZ/TotalExpenses | 0 | 46507 |
| IRS990EZ/TotalRevenue | 0 | 32856 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INSURANCE 16172. MISCELLANEOUS 1250. PERMITS AND FEES 942. TAXES 91. SUPPLIES 350. UTILITIES 1700. LAB & TECHNICAL EXPENSE 572. REPAIRS & MAINTENANCE 4807. DEPRECIATION 10706. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 2257. 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CUSTOMER DEPOSITS 92. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942434286 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HASKELL CREEK TRACT ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | HASK |
| ReturnHeader/Filer/Phone | 0 | 7756917635 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 60852 |
| ReturnHeader/Filer/USAddress/City | 0 | RENO |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 895060852 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-12 |
| ReturnHeader/Officer/Name | 0 | MALCOLM MYLES |
| ReturnHeader/Officer/Phone | 0 | 7756917635 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | F & M ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6580 S MCCARRAN BLVD SUITE D-2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RENO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89509 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL J DOBROWSKI CPA |
| ReturnHeader/Preparer/Phone | 0 | 7753290841 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-30T10:48:29-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $375,447
- Liabilities
- $92
- Net assets
- $375,355
- Revenue
- $32,856
- Expenses
- $46,507
- Net income
- -$13,651