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
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$354,387
Down $25,732 (-6.8%) from 2018
Net Assets
Down$354,387
Down $25,732 (-6.8%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$33,000
Down $4,546 (-12%) from 2018
Expenses
Up$58,731
Up $21,236 (+57%) from 2018
Net Income
Down-$25,731
Down $25,782 (-50553%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $131,345
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
- PO BOX 557, SAN JOSE, CA 95106
Signing Officer
- Name
- Andy Perucci
- Title
- Director
- Phone
- 4083563009
- Signed
- 2019-12-10
- 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 8,800 total 8,800”
Form 990-ez, Part I, Line 16
“Sales non-investment depreciation 8,935 expenses office expense 202 repairs and maintenance 31,724 utilities 6,295 property taxes 776 licenses and fees 655 state taxes 800 penalty 9 other expenses 906 water testing 3,827 total 54,129”
Form 990-ez, Part II, Line 24
“Accounts receivable 41,793 42,355 other loans receivable 9,672 9,672 structure improvement & equipment 344,539 344,539 less accumulated depreciation 181,364 190,297 land - rights of way 25,000 25,000 intangible plant 704 704 total 240,344 231,973”
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 | 139774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 98345 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25731 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4602 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 380118 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 354387 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 24168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131345 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 122513 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 380118 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 354387 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 380118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 354387 |
| 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 | 240344 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 231973 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54129 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8800 |
| 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 | 58731 |
| IRS990EZ/TotalRevenueAmt | 0 | 33000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITAL ASSESSMENT 8,800 TOTAL 8,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALES NON-INVESTMENT DEPRECIATION 8,935 EXPENSES OFFICE EXPENSE 202 REPAIRS AND MAINTENANCE 31,724 UTILITIES 6,295 PROPERTY TAXES 776 LICENSES AND FEES 655 STATE TAXES 800 PENALTY 9 OTHER EXPENSES 906 WATER TESTING 3,827 TOTAL 54,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 41,793 42,355 OTHER LOANS RECEIVABLE 9,672 9,672 STRUCTURE IMPROVEMENT & EQUIPMENT 344,539 344,539 LESS ACCUMULATED DEPRECIATION 181,364 190,297 LAND - RIGHTS OF WAY 25,000 25,000 INTANGIBLE PLANT 704 704 TOTAL 240,344 231,973 |
| 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 | 2020-11-06 18:47:13Z |
| 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 | 2019-12-10 |
| 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 | PO BOX 557 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 154E987F76E7BCDC47FA5EFB0DAF85DCF25ED9EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A800BE09DC5F8215CE42EC433C97242A8C7806F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.66.129.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:47:32 |
| 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 | 2019-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J BRYANT CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-28T16:47:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $354,387
- Liabilities
- -
- Net assets
- $354,387
- Revenue
- $33,000
- Expenses
- $58,731
- Net income
- -$25,731