Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$380,119
Up $51 (+0.0%) from 2017
Net Assets
Up$380,119
Up $51 (+0.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,546
Up $1,812 (+5.1%) from 2017
Expenses
Up$37,495
Up $8,395 (+29%) from 2017
Net Income
Down$51
Down $6,583 (-99%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 7, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $120,732
Mission and Program Overview
Mission
Provide water services to residents
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER SERVICES TO RESIDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDY PERUCCI | Director | - | $0 | - | - |
| DARRELL BOYLE | Director | - | $0 | - | - |
| RICHARD REED | Director | - | $0 | - | - |
| ERIC BARR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kennon Water Co
- EIN
- 94-6107659
- Phone
- 4083563009
- Address
- 15287 TOP OF THE HILL COURT, LOS GATOS, CA 95032
Signing Officer
- Name
- Andy Perucci
- Title
- Director
- Phone
- 4083563009
- Signed
- 2019-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wheeler Accountants Llp
- Address
- 1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
- Preparer
- Michael J Bryant CPA
- Phone
- 4082521800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Capital assessment 8,775 other income 75 total 8,850”
Form 990-ez, Part I, Line 16
“Sales non-investment depreciation 8,933 expenses office expense 106 repairs and maintenance 8,129 utilities 11,338 property taxes 256 licenses and fees 2,815 state taxes 800 bad debt 122 penalty 252 other expenses 1,054 total 33,805”
Form 990-ez, Part II, Line 24
“Accounts receivable 53,828 41,793 less allowance 3,220 0 net 50,608 41,793 other loans receivable 9,672 9,672 structure improvement & equipment 344,539 344,539 less accumulated depreciation 172,430 181,364 land - rights of way 25,000 25,000 intangible plant 704 704 total 258,093 240,344”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNON WATER COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4083563009 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15287 TOP OF THE HILL COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS GATOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121975 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139775 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 83186 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 51 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3690 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 380068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 380119 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28655 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120732 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 111841 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 41 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 380068 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 380119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 380068 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 380119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDY PERUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARRELL BOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC BARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 258093 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 240344 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33805 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8850 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER SERVICES TO RESIDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER SERVICES TO RESIDENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37495 |
| IRS990EZ/TotalRevenueAmt | 0 | 37546 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL ASSESSMENT 8,775 OTHER INCOME 75 TOTAL 8,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALES NON-INVESTMENT DEPRECIATION 8,933 EXPENSES OFFICE EXPENSE 106 REPAIRS AND MAINTENANCE 8,129 UTILITIES 11,338 PROPERTY TAXES 256 LICENSES AND FEES 2,815 STATE TAXES 800 BAD DEBT 122 PENALTY 252 OTHER EXPENSES 1,054 TOTAL 33,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 53,828 41,793 LESS ALLOWANCE 3,220 0 NET 50,608 41,793 OTHER LOANS RECEIVABLE 9,672 9,672 STRUCTURE IMPROVEMENT & EQUIPMENT 344,539 344,539 LESS ACCUMULATED DEPRECIATION 172,430 181,364 LAND - RIGHTS OF WAY 25,000 25,000 INTANGIBLE PLANT 704 704 TOTAL 258,093 240,344 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDY PERUCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4083563009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENNON WATER CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENN |
| ReturnHeader/Filer/EIN | 0 | 946107659 |
| ReturnHeader/Filer/PhoneNum | 0 | 4083563009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15287 TOP OF THE HILL COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS GATOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C73215CECBBF8C6A8337014F038B0C9F9FDFF450 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CE801B59B83CC61F6C42E2F5D9EA4FBDEA773D7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:32:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261508234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEELER ACCOUNTANTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1475 SARATOGA AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951294951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082521800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J BRYANT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-23T12:32:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $380,119
- Liabilities
- -
- Net assets
- $380,119
- Revenue
- $37,546
- Expenses
- $37,495
- Net income
- $51