Civic Intelligence

Haskell Creek Tract Association Inc

990EZ • Fiscal year 2016 • EIN 94-2434286

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileN/A
PO Box 60852Reno, NV 89506-0852

(775) 691-7635

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$358,577

Down $5,695 (-1.6%) from 2015

Net Assets

Down

$358,577

Down $5,695 (-1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$36,178

Down $2,617 (-6.7%) from 2015

Expenses

Down

$43,049

Down $76 (-0.2%) from 2015

Net Income

Down

-$6,871

Down $2,541 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$358,577
Liabilities-
Net Assets$358,577
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$36,178
Expenses$43,049
Net Income-$6,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$37,132
Mission and Program Overview

Mission

MUTUAL WATER SYSTEM

Program Services

DescriptionGrantsExpenses
SUPPLY WATER TO 34 SUMMER HOMES IN THE HASKELL CREEK SUMMER HOME TRACT - TAHOE NATIONAL FOREST, CALIFORNIA--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LEONARDPresident-$0--
TOM RUSHVice President-$0--
DIANE MORESISecretary-$0--
MALCOLM MYLESTreasurer-$0--
JIM CURRIEBoard Member-$0--
MATT THOMPSONBoard Member-$0--
KATHY LAWRENCEBoard Member-$0--
JOCK MCNEILLBoard Member-$0--
STEVEN TCHUDIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haskell Creek Tract Association Inc
EIN
94-2434286
Phone
7756917635
Address
PO BOX 60852, RENO, NV 89506-0852

Signing Officer

Name
Malcolm Myles
Title
Treasurer
Phone
7756917635
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Dobrowski CPA LLC
Address
6580 S MCCARRAN BLVD SUITE D-2, RENO, NV 89509
Preparer
Michael J Dobrowski CPA
Phone
7753290841
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“DELINQUENT CHARGES 116.”

Form 990EZ, Part I, Line 16

“Depreciation 10194.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 24.”

Form 990EZ, Part I, Line 16

“INSURANCE 19354.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1880.”

Form 990EZ, Part I, Line 16

“PERMITS AND FEES 1571.”

Form 990EZ, Part I, Line 16

“POSTAGE AND DELIVERY 49.”

Form 990EZ, Part I, Line 16

“UTILITIES 1958.”

Form 990EZ, Part I, Line 16

“Lab & technical expense 597.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 629.”

Form 990EZ, Part I, Line 16

“SUPPLIES 798.”

Form 990EZ, Part I, Line 20

“Other prior year adjustments 1176.”

Form 990EZ, Part II, Line 24

“Accounts receivable 384. 990.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MALCOLM MYLES
IRS990EZ/BooksInCareOfDetail/PhoneNum07756917635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60852 RENO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEV
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0895060852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358577
IRS990EZ/FundraisingGrossIncomeAmt01274
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LandAndBuildingsGrp/BOYAmt0223523
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214582
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035629
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MORESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALCOLM MYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM CURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOCK MCNEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN TCHUDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0990
IRS990EZ/OtherChangesInNetAssetsAmt01176
IRS990EZ/OtherExpensesTotalAmt037054
IRS990EZ/OtherRevenueTotalAmt0116
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER SYSTEM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY WATER TO 34 SUMMER HOMES IN THE HASKELL CREEK SUMMER HOME TRACT - TAHOE NATIONAL FOREST, CALIFORNIA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0954
IRS990EZ/SpecialEventsNetIncomeLossAmt0320
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043049
IRS990EZ/TotalRevenueAmt036178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELINQUENT CHARGES 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 10194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 19354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS AND FEES 1571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 1958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAB & TECHNICAL EXPENSE 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PRIOR YEAR ADJUSTMENTS 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE 384. 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM MYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756917635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASKELL CREEK TRACT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HASK
ReturnHeader/Filer/EIN0942434286
ReturnHeader/Filer/PhoneNum07756917635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60852
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895060852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J DOBROWSKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06580 S MCCARRAN BLVD SUITE D-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07753290841
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DOBROWSKI CPA
ReturnHeader/ReturnTs02016-08-31T14:48:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,577
Liabilities
-
Net assets
$358,577
Revenue
$36,178
Expenses
$43,049
Net income
-$6,871
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. 2016 filings • 501(c)12 • <$500k nonprofits