Civic Intelligence

Dora-Belle Mutual Water Company

990EZ • Fiscal year 2020 • EIN 94-6121978

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 24, 2022

Organization ProfileN/A
PO Box 395Shaver Lake, CA 93664

(559) 802-2296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$368,128

No earlier filing loaded for comparison.

Net Assets

$368,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$178,018

No earlier filing loaded for comparison.

Expenses

$12,009

No earlier filing loaded for comparison.

Net Income

$166,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $368,128Net Assets 2020: $368,1282020Assets 2021: $393,558Net Assets 2021: $393,5582021Assets 2022: $382,026Net Assets 2022: $382,0262022Assets 2023: $362,809Liabilities 2023: $02023Assets 2024: $342,456Liabilities 2024: $5,758Net Assets 2024: $336,6982024Assets 2025: $339,766Net Assets 2025: $339,7662025

Highlighted filing

2020

Assets$368,128
Liabilities-
Net Assets$368,128
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2020: $178,018Expenses 2020: $12,009Net Income 2020: $166,0092020Revenue 2021: $44,009Expenses 2021: $18,579Net Income 2021: $25,4302021Revenue 2022: $20,756Expenses 2022: $32,288Net Income 2022: -$11,5322022Revenue 2023: $16,755Expenses 2023: $35,972Net Income 2023: -$19,2172023Revenue 2024: $26,703Expenses 2024: $52,814Net Income 2024: -$26,1112024Revenue 2025: $50,003Expenses 2025: $52,694Net Income 2025: -$2,6912025

Highlighted filing

2020

Revenue$178,018
Expenses$12,009
Net Income$166,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 24, 2022
Return Version
2019v5.0
Gross Receipts
$178,018
Mission and Program Overview

Mission

To facilitate water and sewer for cabins.

Program Services

DescriptionGrantsExpenses
TO FACILITATE WATER AND SEWER FOR CABINS.$12,009-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYN WIGHTMANCEO-$0--
CHER GINSBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dora Belle Mutual Water Company
EIN
94-6121978
Phone
5598022296
Address
PO BOX 395, SHAVER LAKE, CA 93664

Signing Officer

Name
Allyn Wightman
Title
CEO
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Garry W Riezebos
Phone
5595820365
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $153”

Other Expenses.1012

“Insurance $1446”

Other Expenses.1

“WATER MASTER FEE $3665”

Other Expenses.2

“WATER PROGRAM FEES $1060”

Other Expenses.3

“UTILITIES $774”

Other Expenses.4

“REPAIRS/MAINTENANCE $750”

Other Expenses.5

“SNOW REMOVAL $425”

Other Expenses.6

“Miscellanous expense $221”

Other Expenses.7

“BANK CHARGES $208”

Other Expenses.9

“Water test and lab fees $50”

Other Assets.1

“ENGINEERING CAPITAL EXPENSE - Beginning $38549 ENGINEERING CAPITAL EXPENSE - Ending $47500”

Other Assets.2

“CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $8330”

Raw XML Appendix122 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/PersonNm0ALLYN WIGHTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05598022296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042180 ELDERBERRY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAVER LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0166009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03202
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYN WIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHER GINSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055830
IRS990EZ/OtherExpensesTotalAmt08752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE WATER AND SEWER FOR CABINS.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE WATER AND SEWER FOR CABINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012009
IRS990EZ/TotalProgramServiceExpensesAmt012009
IRS990EZ/TotalRevenueAmt0178018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER MASTER FEE $3665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER PROGRAM FEES $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS/MAINTENANCE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANOUS EXPENSE $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER TEST AND LAB FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENGINEERING CAPITAL EXPENSE - Beginning $38549 ENGINEERING CAPITAL EXPENSE - Ending $47500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $8330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYN WIGHTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORA BELLE MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DORA
ReturnHeader/Filer/EIN0946121978
ReturnHeader/Filer/PhoneNum05598022296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0SHAVER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770042051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adair & Evans An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05595820365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY W RIEZEBOS
ReturnHeader/ReturnTs02022-01-24T08:58:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,128
Liabilities
-
Net assets
$368,128
Revenue
$178,018
Expenses
$12,009
Net income
$166,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.40$0.50$0.53$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.06$3.37$0.27$0.53$0.26
2023Summary only. Only limited summary data is available for this year.$3.63$0.00$0.17$0.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.21$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.44$0.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.78$0.12$1.66