Civic Intelligence

Alpine Water Users Association

EIN 95-0487800 • 501(c)12 • Twin Peaks, CA

View Organization Page

Profile

A mutual service corporation organized to provide water for the restidents and businesses of twin peaks, ca and a portion of lake arrowhead, ca.

PO Box 122Twin Peaks, CA 92391

www.alpinewaterusers.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,360,045 (-100%) from 2023

Liabilities

Down

$0

Down $1,033,445 (-100%) from 2023

Net Assets

Down

$0

Down $2,326,600 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $859,846 (-100%) from 2023

Expenses

Down

$0

Down $1,022,418 (-100%) from 2023

Net Income

Up

$0

Up $162,572 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,626,605Liabilities 2010: $1,917,001Net Assets 2010: $709,6042010Assets 2011: $2,513,270Liabilities 2011: $1,791,816Net Assets 2011: $721,4542011Assets 2012: $2,398,525Liabilities 2012: $1,676,692Net Assets 2012: $721,8332012Assets 2013: $2,304,623Liabilities 2013: $1,541,365Net Assets 2013: $763,2582013Assets 2014: $2,379,253Liabilities 2014: $1,508,351Net Assets 2014: $870,9022014Assets 2015: $2,585,584Liabilities 2015: $1,383,335Net Assets 2015: $1,202,2492015Assets 2016: $2,694,646Liabilities 2016: $1,270,055Net Assets 2016: $1,424,5912016Assets 2017: $2,870,251Liabilities 2017: $1,242,841Net Assets 2017: $1,627,4102017Assets 2018: $3,019,324Liabilities 2018: $1,211,546Net Assets 2018: $1,807,7782018Assets 2019: $3,196,625Liabilities 2019: $1,138,014Net Assets 2019: $2,058,6112019Assets 2020: $2,987,147Liabilities 2020: $1,064,869Net Assets 2020: $1,922,2782020Assets 2021: $2,920,865Liabilities 2021: $1,003,209Net Assets 2021: $1,917,6562021Assets 2022: $3,378,681Liabilities 2022: $889,509Net Assets 2022: $2,489,1722022Assets 2023: $3,360,045Liabilities 2023: $1,033,445Net Assets 2023: $2,326,6002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $644,9682010Expenses 2011: $622,2452011Revenue 2012: $615,779Expenses 2012: $584,336Net Income 2012: $31,4432012Revenue 2013: $664,589Expenses 2013: $640,438Net Income 2013: $24,1512013Revenue 2014: $658,463Expenses 2014: $550,819Net Income 2014: $107,6442014Revenue 2015: $870,545Expenses 2015: $580,492Net Income 2015: $290,0532015Revenue 2016: $820,921Expenses 2016: $598,220Net Income 2016: $222,7012016Revenue 2017: $843,510Expenses 2017: $640,690Net Income 2017: $202,8202017Revenue 2018: $951,869Expenses 2018: $683,308Net Income 2018: $268,5612018Revenue 2019: $822,471Expenses 2019: $594,027Net Income 2019: $228,4442019Revenue 2020: $761,737Expenses 2020: $897,824Net Income 2020: -$136,0872020Revenue 2021: $819,484Expenses 2021: $824,106Net Income 2021: -$4,6222021Revenue 2022: $899,720Expenses 2022: $826,849Net Income 2022: $72,8712022Revenue 2023: $859,846Expenses 2023: $1,022,418Net Income 2023: -$162,5722023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.03$2.33$0.86$1.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.89$2.49$0.90$0.83$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.00$1.92$0.82$0.82$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.06$1.92$0.76$0.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.14$2.06$0.82$0.59$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.21$1.81$0.95$0.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.87$1.24$1.63$0.84$0.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.27$1.42$0.82$0.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.38$1.20$0.87$0.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.51$0.87$0.66$0.55$0.11
2013Summary only. Only limited summary data is available for this year.$2.30$1.54$0.76$0.66$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$2.40$1.68$0.72$0.62$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.79$0.72$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.92$0.71$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

A mutual service corporation organized to provide water for the residents and businesses of twin peaks, ca and a portion of lake arrowehad, ca.

A mutual service corporation organized to provide water for the restidents and businesses of twin peaks, ca and a portion of lake arrowhead, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Theodore JenkinsPresident
Geoff SheppardVice President
Steve BronnumMember at Large
Michael AnchetaSecretary
David MarkosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B

“Decisions subject to approval of members decisions made by the board of directors are subject to approval of members.”

Form 990, Part VI, Line 15A

“Compensation process for top official compensation to key employees are subject to annual review and approval by the board of directors.”

Form 990, Part VI, Line 15B

“No compensation is paid to officers.”

Form 990, Part VI, Line 19

“No documents avaliable to the public.”

Filing and Contact Details

Filer

Filer Name
Alpine Water Users Association
EIN
95-0487800
Address
PO Box 122, TWIN PEAKS, CA 92391

Signing Officer

Name
Theodore Jenkins
Title
President
Phone
9093372845
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Jenkins
Formed
1927
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Triple Edge Financial Services Inc
Address
PO Box 2662, LAKE ARROWHEAD, CA 92352
Preparer
Kimberly S Brennan
Phone
9093379990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“All other accomplishments to provide water for the residents and businesses of twin peaks, ca and a part of lake arrowhead, ca”

Raw XML Appendix253 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
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09093372845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 122
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN PEAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092391
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BRONNUM
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ANCHETA
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MARKOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MUTUAL SERVICE CORPORATION ORGANIZED TO PROVIDE WATER FOR THE RESTIDENTS AND BUSINESSES OF TWIN PEAKS, CA AND A PORTION OF LAKE ARROWHEAD, CA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THEODORE JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER ACCOMPLISHMENTS TO PROVIDE WATER FOR THE RESIDENTS AND BUSINESSES OF TWIN PEAKS, CA AND A PART OF LAKE ARROWHEAD, CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION TO KEY EMPLOYEES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVALIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/WebsiteAddressTxt0WWW.ALPINEWATERUSERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093372845
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPINE WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPI
ReturnHeader/Filer/EIN0950487800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 122
ReturnHeader/Filer/USAddress/CityNm0TWIN PEAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092391
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874042418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIPLE EDGE FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2662
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092352
ReturnHeader/PreparerPersonGrp/PhoneNum09093379990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S BRENNAN
ReturnHeader/ReturnTs02025-05-15T09:51:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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