Civic Intelligence

Fly in Acres Mutual Water Co Inc

EIN 94-6083545 • 501(c)12 • Arnold, CA

Profile

Homeowners association water service

P O Box 892Arnold, CA 95223

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

99th percentile

1825%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $128,267 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $127,821 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$30,377

Up $28,799 (+1825%) from 2016

Expenses

Down

$5,667

Down $4,097 (-42%) from 2016

Net Income

Up

$24,710

Up $32,896 (+402%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $145,624Liabilities 2012: $02012Assets 2013: $143,352Liabilities 2013: $02013Assets 2014: $173,516Liabilities 2014: $646Net Assets 2014: $172,8702014Assets 2015: $136,453Liabilities 2015: $446Net Assets 2015: $136,0072015Assets 2016: $128,267Liabilities 2016: $446Net Assets 2016: $127,8212016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $76,967Expenses 2012: $51,941Net Income 2012: $25,0262012Revenue 2013: $88,766Expenses 2013: $90,638Net Income 2013: -$1,8722013Revenue 2014: $78,756Expenses 2014: $49,244Net Income 2014: $29,5122014Revenue 2015: $1,003Expenses 2015: $39,429Net Income 2015: -$38,4262015Revenue 2016: $1,578Expenses 2016: $9,764Net Income 2016: -$8,1862016Revenue 2017: $30,377Expenses 2017: $5,667Net Income 2017: $24,7102017

Highlighted filing

2017

Revenue$30,377
Expenses$5,667
Net Income$24,710
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$30,377
Expenses
$5,667
Net income
$24,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.01$0.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.79$0.49$0.30
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$0.89$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.77$0.52$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$36,000
Mission and Program Overview

Mission

Homeowners association water service

Program Services

DescriptionGrantsExpenses
To provide water service to 149 shareholders in Fly-In Acres subdivision, Arnold, CA--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave SzukalskiPresident-$0--
David VoitVice President-$0--
Maureen ChassySecretary-$0--
Joni AntillaTreasurer-$0--
Marilyn WoodDirector-$0--
Dan WardDirector-$0--
Mary KellyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fly-in Acres Mutual Water Co Inc
EIN
94-6083545
Phone
2097951354
Address
P O BOX 892, ARNOLD, CA 95223

Signing Officer

Name
Dave Szukalski
Title
President
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Ebbetts Pass Accounting
Address
4549 Highway 4/PO BOX 130, Avery, CA 95224
Preparer
Sandra L Vaughan
Phone
2097951921
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1003

“Information Technology $303”

Other Expenses.1012

“Insurance $1581”

Other Expenses.1

“State taxes $800”

Other Expenses.2

“Meeting $99”

Other Expenses.3

“Secretary of State $40”

Other Assets.1

“Fixed Assets, net - Beginning $28601 Fixed Assets, net - Ending $0”

Total Liabilities.1

“Prepaid Assessments - Beginning $446 Prepaid Assessments - Ending $0”

Raw XML Appendix138 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/PersonNm0Becky Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02097955997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 892
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARNOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02790
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt030377
IRS990EZ/GrossReceiptsAmt036000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01144
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Szukalski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Voit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Chassy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joni Antilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marilyn Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028601
IRS990EZ/OtherChangesInNetAssetsAmt0-152531
IRS990EZ/OtherExpensesTotalAmt02853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners association water service
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide water service to 149 shareholders in Fly-In Acres subdivision, Arnold, CA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05667
IRS990EZ/TotalRevenueAmt030377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash distributions
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0152531
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State taxes $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secretary of State $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed Assets, net - Beginning $28601 Fixed Assets, net - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Assessments - Beginning $446 Prepaid Assessments - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Szukalski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLY-IN ACRES MUTUAL WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0FLY-
ReturnHeader/Filer/EIN0946083545
ReturnHeader/Filer/PhoneNum02097951354
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 892
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ebbetts Pass Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 Highway 4/PO BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095224
ReturnHeader/PreparerPersonGrp/PhoneNum02097951921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vaughan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T15:10:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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