Civic Intelligence

Box Springs Mutual Water Company

EIN 95-0565825 • 501(c)12 • Moreno Valley, CA

View Organization Page

Profile

Acquisition and distribution of water, maintenance and construction of water distribution systems and delivery systems

21740 Dracaea AvenueMoreno Valley, CA 92553
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.20x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.3%

Faster asset growth than 10% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-8.2%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,307,461

Down $88,357 (-6.3%) from 2019

Liabilities

Down

$99,461

Down $12,344 (-11%) from 2019

Net Assets

Down

$1,208,000

Down $76,013 (-5.9%) from 2019

Operations
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Down

$490,827

Down $43,883 (-8.2%) from 2019

Expenses

Down

$502,957

Down $281,592 (-36%) from 2019

Net Income

Up

-$12,130

Up $237,709 (+95%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $700,259Liabilities 2011: $85,087Net Assets 2011: $615,1722011Assets 2012: $751,690Liabilities 2012: $68,979Net Assets 2012: $682,7112012Assets 2013: $790,230Liabilities 2013: $68,384Net Assets 2013: $721,8462013Assets 2014: $891,684Liabilities 2014: $61,325Net Assets 2014: $830,3592014Assets 2015: $1,119,568Liabilities 2015: $69,548Net Assets 2015: $1,050,0202015Assets 2016: $1,803,159Liabilities 2016: $70,448Net Assets 2016: $1,732,7112016Assets 2017: $1,807,979Liabilities 2017: $101,308Net Assets 2017: $1,706,6712017Assets 2018: $1,722,105Liabilities 2018: $99,875Net Assets 2018: $1,622,2302018Assets 2019: $1,395,818Liabilities 2019: $111,805Net Assets 2019: $1,284,0132019Assets 2020: $1,307,461Liabilities 2020: $99,461Net Assets 2020: $1,208,0002020

Highlighted filing

2020

Assets$1,307,461
Liabilities$99,461
Net Assets$1,208,000
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $533,029Expenses 2011: $734,266Net Income 2011: -$201,2372011Expenses 2012: $325,2862012Revenue 2013: $375,128Expenses 2013: $335,993Net Income 2013: $39,1352013Revenue 2014: $458,467Expenses 2014: $349,954Net Income 2014: $108,5132014Revenue 2015: $527,305Expenses 2015: $314,252Net Income 2015: $213,0532015Revenue 2016: $1,065,316Expenses 2016: $391,723Net Income 2016: $673,5932016Revenue 2017: $672,608Expenses 2017: $480,835Net Income 2017: $191,7732017Revenue 2018: $547,054Expenses 2018: $603,878Net Income 2018: -$56,8242018Revenue 2019: $534,710Expenses 2019: $784,549Net Income 2019: -$249,8392019Revenue 2020: $490,827Expenses 2020: $502,957Net Income 2020: -$12,1302020

Highlighted filing

2020

Revenue$490,827
Expenses$502,957
Net Income-$12,130
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,307,461
Liabilities
$99,461
Net assets
$1,208,000
Revenue
$490,827
Expenses
$502,957
Net income
-$12,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$0.49$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.28$0.53$0.78$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.10$1.62$0.55$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$1.81$0.10$1.71$0.67$0.48$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.07$1.73$1.07$0.39$0.67
2015Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.53$0.31$0.21
2014Summary only. Only limited summary data is available for this year.$0.89$0.06$0.83$0.46$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.07$0.68$0.33
2011Summary only. Only limited summary data is available for this year.$0.70$0.09$0.62$0.53$0.73$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$691,432
Mission and Program Overview

Mission

Acquisition and distribution of water, maintenance and construction of water distribution systems and delivery systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,166,749$1,090,736▼ $76,013
Land, Buildings, and Equipment, Net$1,113,166$1,042,194▼ $70,972
Cash and Non-Interest-Bearing Accounts$120,225$141,094▲ $20,869
Savings and Temporary Cash Investments$133,736$95,482▼ $38,254
Cap Stk Tr Prin Current Funds$75,441$75,441→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$41,823$41,823→ $0
Inventories for Sale or Use$28,691$28,691→ $0
Total Assets$1,395,818$1,307,461▼ $88,357
Liabilities
Accounts Payable and Accrued Expenses$111,805$99,461▼ $12,344
Total Liabilities$111,805$99,461▼ $12,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,284,013$1,208,000▼ $76,013
Total Liabilities and Net Assets / Fund Balance$1,395,818$1,307,461▼ $88,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192$3,959-
Other Land Buildings$1,010,214$1,152,387-
Land$6,019--
Equipment$23,769$380,124-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John McdermottPresident
Ronald GonzalesVice President
Charles CampbellDirector
Marlene FossSecretary
Misty RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,923
Investment Income
$229
Other Revenue
$268,675
Change in Net Assets
$-12,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,099
Salaries, Compensation, and Employee Benefits$175,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$161,644
Fees for Services Legal---$73,838
Depreciation Depletion---$70,972
Insurance---$63,032
All Other Expenses---$55,886
Other Expenses$18,049--$18,049
Payroll Taxes---$14,214
Office Expenses---$8,495
Fees for Services Accounting---$8,383
Fees for Services Other---$6,878
Total Functional Expenses$0$0$0$502,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization employs an accountant to oversee the accounting process and prepare management reports.”

Members or stockholder classes and rights Part VI line 6

“Box springs mutual water company is a shareholder owned mutual water company with approximately 2,500 shares outstanding.”

Member election for additional members Part VI line 7A

“Shareholders elect the board of directors.”

Governing body decisions Part VI line 7B

“Amendments to the bylaws are subject to shareholder approval.”

Form 990 governing body review Part VI line 11

“A copy is provided to each member of the board of directors and made available to shareholders in attendance at said board meeting.”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents and financial statements available to the public during the 2019 tax year.”

Filing and Contact Details

Filer

Filer Name
Box Springs Mutual Water Company
EIN
95-0565825
Address
21740 DRACAEA AVENUE, MORENO VALLEY, CA 92553

Signing Officer

Name
Misty Rose
Title
Treasurer
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcdermott
Formed
1920
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
BESTax & Insurance Service Inc
Address
23962 Alessandro Blvd Ste Q, MORENO VALLEY, CA 92553
Preparer
William Houle
Phone
9516532202
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to prior period closing balance”

List of other expenses Part IX line 24E

“Dues & subscriptions 7,107equipment rental 753postage & delivery expense 4,128telephone 3,982utilities 6,126cashier over/short 402auto and truck expenses 8,155state income tax 382uniforms 770”

Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUISITION AND DISTRIBUTION OF WATER, MAINTENANCE AND CONSTRUCTION OF WATER DISTRIBUTION SYSTEMS AND DELIVERY SYSTEMS
IRS990/AllOtherExpensesGrp/TotalAmt055886
IRS990/BooksInCareOfDetail/PersonNm0ROBYN PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum09516536419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021740 DRACAEA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092553
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt075441
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt075441
IRS990/CashNonInterestBearingGrp/BOYAmt0120225
IRS990/CashNonInterestBearingGrp/EOYAmt0141094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0200605
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0327099
IRS990/CYOtherRevenueAmt0268675
IRS990/CYProgramServiceRevenueAmt0221923
IRS990/CYRevenuesLessExpensesAmt0-12130
IRS990/CYSalariesCompEmpBnftPaidAmt0175858
IRS990/CYTotalExpensesAmt0502957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490827
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt070972
IRS990/Desc0ACQUISITION AND DISTRIBUTION OF WATER (MUTUAL WATER COMPANY)
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08383
IRS990/FeesForServicesLegalGrp/TotalAmt073838
IRS990/FeesForServicesOtherGrp/TotalAmt06878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MISTY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD GONZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691432
IRS990/GrossSalesOfInventoryAmt0469280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt063032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028691
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01536470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01113166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042194
IRS990/LandBldgEquipCostOrOtherBssAmt02578664
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0690106
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUISITION AND DISTRIBUTION OF WATER, MAINTENANCE AND CONSTRUCTION OF WATER DISTRIBUTION SYSTEMS AND DELIVERY SYSTEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01284013
IRS990/NetAssetsOrFundBalancesEOYAmt01208000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0268675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0268675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt08495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARTS SUPPLIES & TOOLS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES PERMITS & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02628
IRS990/OtherExpensesGrp/ProgramServicesAmt116926
IRS990/OtherExpensesGrp/ProgramServicesAmt22012
IRS990/OtherExpensesGrp/ProgramServicesAmt318049
IRS990/OtherExpensesGrp/TotalAmt02628
IRS990/OtherExpensesGrp/TotalAmt116926
IRS990/OtherExpensesGrp/TotalAmt22012
IRS990/OtherExpensesGrp/TotalAmt318049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161644
IRS990/OtherSourcesGrossIncomeAmt01097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt014214
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt041823
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041823
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN MCDERMOTT
IRS990/PriorPeriodAdjustmentsAmt0-63883
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1212000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT LATE PENALTY
IRS990/ProgramServiceRevenueGrp/Desc2CC PAYMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt0610645
IRS990/PYOtherRevenueAmt0342494
IRS990/PYProgramServiceRevenueAmt0191594
IRS990/PYRevenuesLessExpensesAmt0-249839
IRS990/PYSalariesCompEmpBnftPaidAmt0173904
IRS990/PYTotalExpensesAmt0784549
IRS990/PYTotalRevenueAmt0534710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01166749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01090736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06151
IRS990ScheduleD/EquipmentGrp/BookValueAmt023769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380124
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0403893
IRS990ScheduleD/LandGrp/BookValueAmt06019
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01010214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01152387
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02162601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYS AN ACCOUNTANT TO OVERSEE THE ACCOUNTING PROCESS AND PREPARE MANAGEMENT REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX SPRINGS MUTUAL WATER COMPANY IS A SHAREHOLDER OWNED MUTUAL WATER COMPANY WITH APPROXIMATELY 2,500 SHARES OUTSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHAREHOLDERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BYLAWS ARE SUBJECT TO SHAREHOLDER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO SHAREHOLDERS IN ATTENDANCE AT SAID BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE 2019 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO PRIOR PERIOD CLOSING BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 7,107EQUIPMENT RENTAL 753POSTAGE & DELIVERY EXPENSE 4,128TELEPHONE 3,982UTILITIES 6,126CASHIER OVER/SHORT 402AUTO AND TRUCK EXPENSES 8,155STATE INCOME TAX 382UNIFORMS 770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395818
IRS990/TotalAssetsEOYAmt01307461
IRS990/TotalAssetsGrp/BOYAmt01395818
IRS990/TotalAssetsGrp/EOYAmt01307461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111805
IRS990/TotalLiabilitiesEOYAmt099461
IRS990/TotalLiabilitiesGrp/BOYAmt0111805
IRS990/TotalLiabilitiesGrp/EOYAmt099461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0221923
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOX SPRINGS MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BOXS
ReturnHeader/Filer/EIN0950565825
ReturnHeader/Filer/USAddress/AddressLine1Txt021740 DRACAEA AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813874261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESTax & Insurance Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023962 Alessandro Blvd Ste Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092553
ReturnHeader/PreparerPersonGrp/PhoneNum09516532202
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Houle
ReturnHeader/ReturnTs02021-11-16T23:29:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.