Civic Intelligence

Crafton Water Company

990 • Fiscal year 2014 • EIN 95-0655830

Mar 01, 2013 to Feb 28, 2014 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

PO Box 84292373

(909) 793-4901

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$25,574

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

6.2%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$792,707

Up $45,977 (+6.2%) from 2013

Net Assets

Up

$791,764

Up $48,902 (+6.6%) from 2013

Liabilities

Down

$943

Down $2,925 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

$474,046

No earlier filing loaded for comparison.

Expenses

Down

$425,144

Down $29,670 (-6.5%) from 2013

Net Income

$48,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $576,812Liabilities 2011: $759Net Assets 2011: $576,0532011Assets 2012: $703,799Liabilities 2012: $1,152Net Assets 2012: $702,6472012Assets 2013: $746,730Liabilities 2013: $3,868Net Assets 2013: $742,8622013Assets 2014: $792,707Liabilities 2014: $943Net Assets 2014: $791,7642014Assets 2015: $639,221Liabilities 2015: $14,092Net Assets 2015: $625,1292015Assets 2016: $640,694Liabilities 2016: $5,863Net Assets 2016: $634,8312016Assets 2017: $823,830Liabilities 2017: $474Net Assets 2017: $823,3562017Assets 2018: $1,049,775Liabilities 2018: $2,890Net Assets 2018: $1,046,8852018Assets 2019: $972,042Liabilities 2019: $1,309Net Assets 2019: $970,7332019Assets 2020: $1,112,989Liabilities 2020: $17,864Net Assets 2020: $1,095,1252020Assets 2021: $1,142,962Liabilities 2021: $1,431Net Assets 2021: $1,141,5312021Assets 2022: $1,198,659Liabilities 2022: $1,833Net Assets 2022: $1,196,8262022Assets 2023: $1,431,251Liabilities 2023: $7,374Net Assets 2023: $1,423,8772023Assets 2024: $1,371,440Liabilities 2024: $9,787Net Assets 2024: $1,361,6532024Assets 2025: $1,457,890Liabilities 2025: $22,032Net Assets 2025: $1,435,8582025

Highlighted filing

2014

Assets$792,707
Liabilities$943
Net Assets$791,764
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $484,9292011Expenses 2012: $375,1572012Expenses 2013: $454,8142013Revenue 2014: $474,046Expenses 2014: $425,144Net Income 2014: $48,9022014Revenue 2015: $464,136Expenses 2015: $630,771Net Income 2015: -$166,6352015Revenue 2016: $631,307Expenses 2016: $621,605Net Income 2016: $9,7022016Revenue 2017: $608,289Expenses 2017: $419,764Net Income 2017: $188,5252017Revenue 2018: $701,328Expenses 2018: $477,799Net Income 2018: $223,5292018Revenue 2019: $679,744Expenses 2019: $755,896Net Income 2019: -$76,1522019Revenue 2020: $717,375Expenses 2020: $592,983Net Income 2020: $124,3922020Revenue 2021: $736,650Expenses 2021: $690,244Net Income 2021: $46,4062021Revenue 2022: $756,182Expenses 2022: $700,887Net Income 2022: $55,2952022Revenue 2023: $734,894Expenses 2023: $681,760Net Income 2023: $53,1342023Revenue 2024: $687,617Expenses 2024: $749,841Net Income 2024: -$62,2242024Revenue 2025: $783,588Expenses 2025: $709,383Net Income 2025: $74,2052025

Highlighted filing

2014

Revenue$474,046
Expenses$425,144
Net Income$48,902
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$475,754
Mission and Program Overview

Mission

Mutual irrigation company providing water to its shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,562$505,081▼ $15,481
Rtn Earn Endowment Incm Other Fnds$371,187$420,089▲ $48,902
Cap Stk Tr Prin Current Funds$371,675$371,675→ $0
Cash and Non-Interest-Bearing Accounts$113,718$174,295▲ $60,577
Savings and Temporary Cash Investments$99,077$99,502▲ $425
Prepaid Expenses and Deferred Charges$11,870$10,278▼ $1,592
Accounts Receivable$1,503$3,551▲ $2,048
Total Assets$746,730$792,707▲ $45,977
Liabilities
Accounts Payable and Accrued Expenses$3,868$943▼ $2,925
Total Liabilities$3,868$943▼ $2,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,862$791,764▲ $48,902
Total Liabilities and Net Assets / Fund Balance$746,730$792,707▲ $45,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$505,081$491,106-
Equipment-$25,000-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HuffstutlerGen MgrPT$25,574$25,574
Charlotte Van EckSectreasPT$17,419$17,419
Chris DiggsDirector-$50$50
David Farquhar JrVice Pres-$50$50
Gary PattersonDirector-$50$50
Larry JacintoPresident-$50$50
Terrance KlenskeDirector-$50$50
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,819
Investment Income
$660
Other Revenue
$-1,433
Change in Net Assets
$48,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,663
Salaries, Compensation, and Employee Benefits$107,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,263$1,171-$52,434
Current Officers, Directors, Trustees, and Key Employees-$43,244-$43,244
Insurance$32,744--$32,744
Depreciation Depletion$17,981--$17,981
Office Expenses-$9,557-$9,557
Payroll Taxes$4,686$3,861-$8,547
Other Expenses$8,231--$8,231
Fees for Services Legal-$7,611-$7,611
Pension Plan Contributions$3,256--$3,256
Fees for Services Accounting-$2,100-$2,100
Occupancy-$100-$100
Total Functional Expenses$357,500$67,644$0$425,144
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“Crafton water company is a mutual water company with coverage in a portion of redlands, california. To be provided with water each service must own at least one share of stock. The stockholders hold an annual meeting for the purpose of electing members of the board of directors, determining salaries and approving other matters as necessary. Minutes of these meetings are documented and are available for viewing by stockholders at the corporate office. In addition, board of directors meetings and other meetings are also documented through contemporaneous recording of minutes and arek likewise available to stockholders. The form 990 is reviewed by and signed by the board president.”

Member election for additional members Part VI line 7A

“SEE ABOVE DESCRIPTION”

Governing body decisions Part VI line 7B

“SEE ABOVE DESCRIPTION”

Form 990 governing body review Part VI line 11

“SEE ABOVE DESCRIPTION”

CEO executive director top management comp Part VI line 15A

“SEE ABOVE DESCRIPTION”

Other officer or key employee compensation Part VI line 15B

“SEE ABOVE DESCRIPTION”

Governing documents etc available to public Part VI line 19

“SEE ABOVE DESCRIPTION”

Filing and Contact Details

Filer

EIN
95-0655830

Signing Officer

Name
Larry Jacinto
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1886
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
G Scott Litel
Phone
9097938135
Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAFTON WATER COMPANY IS A MUTUAL WATER COMPANY WITH COVERAGE IN A PORTION OF REDLANDS, CALIFORNIA. TO BE PROVIDED WITH WATER EACH SERVICE MUST OWN AT LEAST ONE SHARE OF STOCK. THE STOCKHOLDERS HOLD AN ANNUAL MEETING FOR THE PURPOSE OF ELECTING MEMBERS OF THE BOARD OF DIRECTORS, DETERMINING SALARIES AND APPROVING OTHER MATTERS AS NECESSARY. MINUTES OF THESE MEETINGS ARE DOCUMENTED AND ARE AVAILABLE FOR VIEWING BY STOCKHOLDERS AT THE CORPORATE OFFICE. IN ADDITION, BOARD OF DIRECTORS MEETINGS AND OTHER MEETINGS ARE ALSO DOCUMENTED THROUGH CONTEMPORANEOUS RECORDING OF MINUTES AND AREK LIKEWISE AVAILABLE TO STOCKHOLDERS. THE FORM 990 IS REVIEWED BY AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746730
IRS990/TotalAssetsEOYAmt0792707
IRS990/TotalAssetsGrp/BOYAmt0746730
IRS990/TotalAssetsGrp/EOYAmt0792707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03868
IRS990/TotalLiabilitiesEOYAmt0943
IRS990/TotalLiabilitiesGrp/BOYAmt03868
IRS990/TotalLiabilitiesGrp/EOYAmt0943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357500
IRS990/TotalProgramServiceRevenueAmt0474819
IRS990/TotalReportableCompFromOrgAmt043243
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JACINTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CRAFTON WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0950655830
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 842
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10615-A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02014-05-01T17:36:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,707
Liabilities
$943
Net assets
$791,764
Revenue
$474,046
Expenses
$425,144
Net income
$48,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.78$0.71$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.69$0.75$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.73$0.68$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.76$0.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.74$0.69$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.10$0.72$0.59$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.68$0.76$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.70$0.48$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.61$0.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.46$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.47$0.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)12 • $500k-$1M nonprofits