Civic Intelligence

Haskell Creek Tract Association Inc

990EZ • Fiscal year 2018 • EIN 94-2434286

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 06, 2018

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$356,858

Down $534 (-0.1%) from 2017

Net Assets

Down

$353,838

Down $2,044 (-0.6%) from 2017

Liabilities

Up

$3,020

Up $1,510 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$40,903

Up $1,749 (+4.5%) from 2017

Expenses

Up

$42,947

Up $1,098 (+2.6%) from 2017

Net Income

Up

-$2,044

Up $651 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$356,858
Liabilities$3,020
Net Assets$353,838
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$40,903
Expenses$42,947
Net Income-$2,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$42,639
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 Pay77th 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
2018-06-06
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 401.”

Form 990EZ, Part I, Line 8

“ROUNDING”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 47.”

Form 990EZ, Part I, Line 16

“INSURANCE 18864.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1000.”

Form 990EZ, Part I, Line 16

“PERMITS AND FEES 1573.”

Form 990EZ, Part I, Line 16

“POSTAGE AND DELIVERY 0.”

Form 990EZ, Part I, Line 16

“UTILITIES 2865.”

Form 990EZ, Part I, Line 16

“Lab & technical expense 561.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 1708.”

Form 990EZ, Part I, Line 16

“SUPPLIES 999.”

Form 990EZ, Part I, Line 16

“Depreciation 8813.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2358. 3635.”

Form 990EZ, Part II, Line 24

“UNDEPOSITED FUNDS 2500.”

Form 990EZ, Part II, Line 26

“Member's accounts - control 1510. 3020.”

Raw XML Appendix164 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/BOYAmt0149468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06517
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356858
IRS990EZ/FundraisingGrossIncomeAmt03987
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205566
IRS990EZ/LandAndBuildingsGrp/EOYAmt0196750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038095
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353838
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/BOYAmt02358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06135
IRS990EZ/OtherExpensesTotalAmt036430
IRS990EZ/OtherRevenueTotalAmt0401
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/SpecialEventsDirectExpensesAmt01736
IRS990EZ/SpecialEventsNetIncomeLossAmt02251
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042947
IRS990EZ/TotalRevenueAmt040903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELINQUENT CHARGES 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 18864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS AND FEES 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE AND DELIVERY 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 2865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAB & TECHNICAL EXPENSE 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 1708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 8813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE 2358. 3635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNDEPOSITED FUNDS 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBER'S ACCOUNTS - CONTROL 1510. 3020.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM MYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756917635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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/AtSubmissionCreationDeviceId0C99F2EAC1460881310F85DEEF3926A30929EF943
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C99F2EAC1460881310F85DEEF3926A30929EF943
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.205.111.114
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:37
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/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DOBROWSKI CPA
ReturnHeader/ReturnTs02018-08-24T13:47:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,858
Liabilities
$3,020
Net assets
$353,838
Revenue
$40,903
Expenses
$42,947
Net income
-$2,044
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. 2018 filings • 501(c)12 • <$500k nonprofits