Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-0612820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,817,899
No earlier filing loaded for comparison.
Net Assets
$1,385,315
No earlier filing loaded for comparison.
Liabilities
$1,432,584
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$775,331
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide potable water to its members in cedarpines park
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80699 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72866 |
| IRS990/AccountsReceivable/BOY | 0 | 94614 |
| IRS990/AccountsReceivable/EOY | 0 | 109482 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE POTABLE WATER TO ITS MEMBERS IN CEDARPINES PARK |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 56344 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 297631 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 279431 |
| IRS990/CashNonInterestBearing/BOY | 0 | 189172 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284896 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Total | 0 | 127842 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WATER SERVICE WAS PROVIDED TO THE MEMBERS OF THE COMPANY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 22462 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 67000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILFRED STEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD PEDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON ALBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PERRY DAHLSTROM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 805788 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 7595 |
| IRS990/Insurance/Total | 0 | 26156 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 61114 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38234 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 41639 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 259 |
| IRS990/InvestmentIncomePriorYear | 0 | 540 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 259 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 259 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2664907 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4953964 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2377433 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2289057 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE POTABLE WATER TO ITS MEMBERS IN CEDARPINES PARK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1362131 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1359718 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1344558 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1385315 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 14016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 79066 |
| IRS990/OtherAssetsTotal/EOY | 0 | 79071 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13130 |
| IRS990/OtherExpensePriorYear | 0 | 577796 |
| IRS990/OtherExpensesCurrentYear | 0 | 570133 |
| IRS990/OtherExpenses/Description | 0 | WATER ANALYSIS |
| IRS990/OtherExpenses/Description | 1 | TRUCK AND TRACTOR |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpenses/Description | 3 | PRODUCTION POWER |
| IRS990/OtherExpenses/Description | 4 | OUTSIDE SERVIES |
| IRS990/OtherExpenses/Total | 0 | 17355 |
| IRS990/OtherExpenses/Total | 1 | 18278 |
| IRS990/OtherExpenses/Total | 2 | 21870 |
| IRS990/OtherExpenses/Total | 3 | 23701 |
| IRS990/OtherExpenses/Total | 4 | 106400 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 167601 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1232816 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1261316 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 19167 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8869 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13754 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 805529 |
| IRS990/ProgramServiceRevenue/Description | 0 | WATER SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSFER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ONE TIME METER CHARGE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 660888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 455416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 136556 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 212917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 455416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 136556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 212917 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10300 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30457 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -185889 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -155432 |
| IRS990/RevenuesLessExpensesCY | 0 | 30457 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56406 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 205198 |
| IRS990/SalariesEtcPriorYear | 0 | 140038 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 81482 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 109572 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 191054 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2139504 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2494554 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4634058 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30457 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40757 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 775331 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MEMBERSHIP SHARES SOLD $10300 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 63748 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63748 |
| IRS990ScheduleD/OtherAmount | 0 | 10300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4323 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60781 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65104 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 805788 |
| IRS990ScheduleD/TotalAdjustments | 0 | 10300 |
| IRS990ScheduleD/TotalExpenses | 0 | 775331 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 775331 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2289057 |
| IRS990ScheduleD/TotalRevenue | 0 | 805788 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 805788 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 775331 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 805788 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS MADE AVAILABLE TO STOCKHOLDERS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD WOULD RECIEVE COMPARABLE WAGES FROM OTHER ENTITIES FOR THE SAME POSITION AND BOARD WOULD SET THE COMPENSATION RATE FOR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS WHICH APPROVES IT BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NO COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DECISIONS OF THE BOARD ARE SUBJECT TO THE APPROVAL OF THE SHAREHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | STOCKHOLDERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PROPERTY OWNERS IN THE ORGANIZATION'S SERVICE AREA ARE STOCKHOLDERS OF THE MUTUAL WATER COMPANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MUTUAL WATER COMPANY RETAINED THE SERVICES OF AN THIRD PARTY TO MANAGE THE OPERATIONS. BOARD OF DIRECTORS DOES MAINTAIN CONTROL OVER ASSETS BY REVIEWING AND SIGNING ALL DISBUURSEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 21853 CRESTFOREST DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CEDARPINES PARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92322 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANGELA SKIDMORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9093381821 |
| IRS990/TotalAssets/BOY | 0 | 2787388 |
| IRS990/TotalAssetsBOY | 0 | 2787388 |
| IRS990/TotalAssets/EOY | 0 | 2817899 |
| IRS990/TotalAssetsEOY | 0 | 2817899 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 775331 |
| IRS990/TotalExpensesPriorYear | 0 | 717834 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 775331 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1442830 |
| IRS990/TotalLiabilitiesBOY | 0 | 1442830 |
| IRS990/TotalLiabilities/EOY | 0 | 1432584 |
| IRS990/TotalLiabilitiesEOY | 0 | 1432584 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2787388 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2817899 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1344558 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1385315 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 805529 |
| IRS990/TotalRevenueCurrentYear | 0 | 805788 |
| IRS990/TotalRevenuePriorYear | 0 | 661428 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 805788 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 805788 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CPPMWC.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1923 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 950612820 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CEDARPINES PARK MUTUAL WATER COMPANY |
| ReturnHeader/Filer/NameControl | 0 | CEDA |
| ReturnHeader/Filer/Phone | 0 | 9093381821 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 9259 |
| ReturnHeader/Filer/USAddress/City | 0 | CEDARPINES PARK |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92322 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-13 |
| ReturnHeader/Officer/Name | 0 | PERRY DAHLSTROM |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ONE EIGHTY BUSINESS SOLUTIONS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 27121 Towne Centre Drive Suite 245 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Foothill Ranch |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92610 |
| ReturnHeader/Preparer/Name | 0 | Richard S Lambright CPA |
| ReturnHeader/Preparer/Phone | 0 | 9499162785 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-04-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-13T09:49:45-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.