Civic Intelligence

Haskell Creek Tract Association Inc

990EZ • Fiscal year 2017 • EIN 94-2434286

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

8.2%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$357,392

Down $1,185 (-0.3%) from 2016

Net Assets

Down

$355,882

Down $2,695 (-0.8%) from 2016

Liabilities

$1,510

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Up

$39,154

Up $2,976 (+8.2%) from 2016

Expenses

Down

$41,849

Down $1,200 (-2.8%) from 2016

Net Income

Up

-$2,695

Up $4,176 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$357,392
Liabilities$1,510
Net Assets$355,882
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$39,154
Expenses$41,849
Net Income-$2,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$40,824
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 Pay75th 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
2017-09-01
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 117.”

Form 990EZ, Part I, Line 8

“ROUNDING 3.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 24.”

Form 990EZ, Part I, Line 16

“INSURANCE 18534.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1000.”

Form 990EZ, Part I, Line 16

“PERMITS AND FEES 1572.”

Form 990EZ, Part I, Line 16

“POSTAGE AND DELIVERY 53.”

Form 990EZ, Part I, Line 16

“UTILITIES 2019.”

Form 990EZ, Part I, Line 16

“Lab & technical expense 413.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 3266.”

Form 990EZ, Part I, Line 16

“SUPPLIES 129.”

Form 990EZ, Part I, Line 16

“Depreciation 9018.”

Form 990EZ, Part II, Line 24

“Accounts receivable 990. 2358.”

Form 990EZ, Part II, Line 26

“Member's accounts - control 1510.”

Raw XML Appendix161 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/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/BOYAmt0143005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05821
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357392
IRS990EZ/FundraisingGrossIncomeAmt01299
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040824
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LandAndBuildingsGrp/BOYAmt0214582
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205566
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039278
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355882
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/BOYAmt0990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02358
IRS990EZ/OtherExpensesTotalAmt036028
IRS990EZ/OtherRevenueTotalAmt0120
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/SpecialEventsDirectExpensesAmt01670
IRS990EZ/SpecialEventsNetIncomeLossAmt0-371
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041849
IRS990EZ/TotalRevenueAmt039154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELINQUENT CHARGES 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 18534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS AND FEES 1572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAB & TECHNICAL EXPENSE 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 3266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 9018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE 990. 2358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBER'S ACCOUNTS - CONTROL 1510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM MYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756917635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A748B9310477872205F2B0AE9B04E4FBAC5C29DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A748B9310477872205F2B0AE9B04E4FBAC5C29DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.205.111.114
ReturnHeader/FilingSecurityInformation/IPDt02017-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:50:28
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/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DOBROWSKI CPA
ReturnHeader/ReturnTs02017-10-11T14:50:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,392
Liabilities
$1,510
Net assets
$355,882
Revenue
$39,154
Expenses
$41,849
Net income
-$2,695
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)12 • <$500k nonprofits