Civic Intelligence

Crafton Water Company

990 • Fiscal year 2017 • EIN 95-0655830

Mar 01, 2016 to Feb 28, 2017 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

PO Box 842Redlands, CA 92373

(909) 793-4901

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$27,264

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

29%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$823,830

Up $183,136 (+29%) from 2016

Net Assets

Up

$823,356

Up $188,525 (+30%) from 2016

Liabilities

Down

$474

Down $5,389 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Down

$608,289

Down $23,018 (-3.6%) from 2016

Expenses

Down

$419,764

Down $201,841 (-32%) from 2016

Net Income

Up

$188,525

Up $178,823 (+1843%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$823,830
Liabilities$474
Net Assets$823,356
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$608,289
Expenses$419,764
Net Income$188,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$621,681
Mission and Program Overview

Mission

Mutual irrigation company providing water to its shareholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,991$510,927▲ $1,936
Rtn Earn Endowment Incm Other Fnds$263,156$451,681▲ $188,525
Cap Stk Tr Prin Current Funds$371,675$371,675→ $0
Cash and Non-Interest-Bearing Accounts$36,537$226,655▲ $190,118
Savings and Temporary Cash Investments$74,875$75,497▲ $622
Prepaid Expenses and Deferred Charges$10,562$10,620▲ $58
Accounts Receivable$9,729$131▼ $9,598
Total Assets$640,694$823,830▲ $183,136
Liabilities
Accounts Payable and Accrued Expenses$5,863$474▼ $5,389
Total Liabilities$5,863$474▼ $5,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,831$823,356▲ $188,525
Total Liabilities and Net Assets / Fund Balance$640,694$823,830▲ $183,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$510,927$557,572-
Equipment-$25,000-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike HuffstutlerGen MgrPT$27,264$27,264
Charlotte Van EckSectreasPT$18,475$18,475
Chris DiggsVice Pres-$150$150
David KnightDirector-$150$150
Larry JacintoPresident-$150$150
Terrance KlenskeDirector-$150$150
Tom KaneyDirector-$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$620,775
Investment Income
$306
Other Revenue
$-12,792
Change in Net Assets
$188,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,194
Salaries, Compensation, and Employee Benefits$124,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,948$1,658-$66,606
Current Officers, Directors, Trustees, and Key Employees$27,264$19,225-$46,489
Insurance$30,265--$30,265
Depreciation Depletion$23,592--$23,592
Payroll Taxes$7,600$1,748-$9,348
Other Expenses$8,145--$8,145
Office Expenses-$4,321-$4,321
All Other Expenses$3,630--$3,630
Fees for Services Accounting-$2,415-$2,415
Pension Plan Contributions$2,127--$2,127
Occupancy-$100-$100
Total Functional Expenses$390,297$29,467$0$419,764
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 form 990 and all related attachments were provided to the board for review, and the authorization to file electronically was signed by the board president.”

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

“The companys governing documents are available to the general public at the companys corporate offices.”

Filing and Contact Details

Filer

Filer Name
Crafton Water Company
EIN
95-0655830
Address
PO BOX 842, REDLANDS, CA 92373

Signing Officer

Name
Larry Jacinto
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Skeen & Co Cpas Inc
Address
615-A BROOKSIDE AVENUE, REDLANDS, CA 92373
Preparer
G Scott Litel
Phone
9097938135
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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 FORM 990 AND ALL RELATED ATTACHMENTS WERE PROVIDED TO THE BOARD FOR REVIEW, AND THE AUTHORIZATION TO FILE ELECTRONICALLY WAS SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ABOVE DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPANYS GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THE COMPANYS CORPORATE OFFICES.
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640694
IRS990/TotalAssetsEOYAmt0823830
IRS990/TotalAssetsGrp/BOYAmt0640694
IRS990/TotalAssetsGrp/EOYAmt0823830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05863
IRS990/TotalLiabilitiesEOYAmt0474
IRS990/TotalLiabilitiesGrp/BOYAmt05863
IRS990/TotalLiabilitiesGrp/EOYAmt0474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823356
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0390297
IRS990/TotalProgramServiceRevenueAmt0620775
IRS990/TotalReportableCompFromOrgAmt046489
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JACINTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAFTON WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CRAF
ReturnHeader/Filer/EIN0950655830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 842
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F490488D98342B0FE7447A93FA328BF6051B54A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F490488D98342B0FE7447A93FA328BF6051B54A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03327562017131hsomiy0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.119.145.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKEEN & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615-A BROOKSIDE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097938135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LITEL
ReturnHeader/ReturnTs02017-05-03T12:34:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,830
Liabilities
$474
Net assets
$823,356
Revenue
$608,289
Expenses
$419,764
Net income
$188,525
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
2017Detailed filing. Detailed filing data is available for this year.$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