Civic Intelligence

Sky Forest Mutual Water Company

990EZ • Fiscal year 2014 • EIN 95-1228724

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization ProfileN/A
PO Box 392385

(909) 336-0851

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$11,991

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$319,024

Down $17,577 (-5.2%) from 2013

Net Assets

Down

$319,024

Down $17,533 (-5.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$85,229

No earlier filing loaded for comparison.

Expenses

Up

$102,762

Up $18,414 (+22%) from 2013

Net Income

-$17,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2012: $291,541Liabilities 2012: $43Net Assets 2012: $291,4982012Assets 2013: $336,601Liabilities 2013: $44Net Assets 2013: $336,5572013Assets 2014: $319,024Net Assets 2014: $319,0242014Assets 2015: $256,054Liabilities 2015: $0Net Assets 2015: $256,0542015Assets 2016: $228,157Liabilities 2016: $0Net Assets 2016: $228,1572016Assets 2017: $272,483Liabilities 2017: $0Net Assets 2017: $272,4832017Assets 2018: $345,995Liabilities 2018: $0Net Assets 2018: $345,9952018Assets 2019: $390,728Liabilities 2019: $0Net Assets 2019: $390,7282019Assets 2020: $409,417Liabilities 2020: $0Net Assets 2020: $409,4172020Assets 2021: $481,508Liabilities 2021: $0Net Assets 2021: $481,5082021Assets 2022: $526,022Liabilities 2022: $0Net Assets 2022: $526,0222022Assets 2023: $571,963Liabilities 2023: $0Net Assets 2023: $571,9632023Assets 2024: $623,361Liabilities 2024: $0Net Assets 2024: $623,3612024Assets 2025: $743,647Liabilities 2025: $0Net Assets 2025: $743,6472025

Highlighted filing

2014

Assets$319,024
Liabilities-
Net Assets$319,024
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $84,704Expenses 2012: $82,939Net Income 2012: $1,7652012Expenses 2013: $84,3482013Revenue 2014: $85,229Expenses 2014: $102,762Net Income 2014: -$17,5332014Revenue 2015: $221,826Expenses 2015: $284,796Net Income 2015: -$62,9702015Revenue 2016: $139,483Expenses 2016: $167,380Net Income 2016: -$27,8972016Revenue 2017: $188,658Expenses 2017: $144,332Net Income 2017: $44,3262017Revenue 2018: $203,626Expenses 2018: $130,114Net Income 2018: $73,5122018Revenue 2019: $184,410Expenses 2019: $139,677Net Income 2019: $44,7332019Revenue 2020: $181,035Expenses 2020: $162,195Net Income 2020: $18,8402020Revenue 2021: $216,637Expenses 2021: $144,546Net Income 2021: $72,0912021Revenue 2022: $207,559Expenses 2022: $163,045Net Income 2022: $44,5142022Revenue 2023: $206,139Expenses 2023: $160,198Net Income 2023: $45,9412023Revenue 2024: $210,108Expenses 2024: $158,710Net Income 2024: $51,3982024Revenue 2025: $296,717Expenses 2025: $176,431Net Income 2025: $120,2862025

Highlighted filing

2014

Revenue$85,229
Expenses$102,762
Net Income-$17,533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$85,229
Mission and Program Overview

Mission

Provides water service to the residents of skyforest

Program Services

DescriptionGrantsExpenses
PROVIDES WATER SERVICE TO THE RESIDENTS OF SKYFOREST MUTUAL WATER SERVICE DISTRICT$84,150-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd PahlDir/Gen.MngrPT$11,991-$11,991
Ron ColeDir/Operator-$1,413-$1,413
Keith BinkleyPresident-$0--
Paul ZiesingSec/Treas-$0--
Sam MattioliDirector-$0--
Jeanie EdgecombBookkeeper-$0--
Filing and Contact Details

Filer

EIN
95-1228724
Phone
9093360851

Signing Officer

Name
Keith Binkley
Title
President
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Peter H Wesch
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3660”

Other Expenses.1005

“Travel $5756”

Other Expenses.1007

“Conferences, Conventions, and Meetings $119”

Other Expenses.1009

“Depreciation $18400”

Other Expenses.1012

“Insurance $4922”

Other Expenses.1

“PURCHASED WATER $16245”

Other Expenses.2

“Repairs & maintenance $10504”

Other Expenses.3

“Electricity $5373”

Other Expenses.4

“Taxes $4125”

Other Expenses.5

“Testing $2130”

Other Expenses.6

“License & Permits $1714”

Other Expenses.7

“Installation/Surveying $1013”

Other Assets.1004

“Miscellaneous - Beginning $118214 Miscellaneous - Ending $99814”

Other Assets.1005

“Accounts Receivable - Beginning $15059 Accounts Receivable - Ending $13339”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $44 PAYROLL TAXES PAYABLE - Ending $0”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANIE EDGECOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum09093360851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3
IRS990EZ/BooksInCareOfDetail/USAddress/City0SKYFOREST
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01363
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319024
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Binkley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Ziesing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Pahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Mattioli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeanie Edgecomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir/Gen.Mngr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir/Operator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bookkeeper
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113153
IRS990EZ/OtherExpensesTotalAmt073961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES WATER SERVICE TO THE RESIDENTS OF SKYFOREST
IRS990EZ/ProgramServiceRevenueAmt085109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES WATER SERVICE TO THE RESIDENTS OF SKYFOREST MUTUAL WATER SERVICE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020238
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102762
IRS990EZ/TotalProgramServiceExpensesAmt084150
IRS990EZ/TotalRevenueAmt085229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $18400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED WATER $16245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $10504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electricity $5373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $4125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Testing $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & Permits $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Installation/Surveying $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $118214 Miscellaneous - Ending $99814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $15059 Accounts Receivable - Ending $13339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $44 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Binkley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKY FOREST MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SKYF
ReturnHeader/Filer/EIN0951228724
ReturnHeader/Filer/PhoneNum09093360851
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3
ReturnHeader/Filer/USAddress/City0SKYFOREST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101175 Idaho St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Wesch
ReturnHeader/ReturnTs02014-08-19T08:03:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$319,024
Liabilities
-
Net assets
$319,024
Revenue
$85,229
Expenses
$102,762
Net income
-$17,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$2.97$1.76$1.20
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.10$1.59$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$2.06$1.60$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.08$1.63$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$2.17$1.45$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.81$1.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.84$1.40$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.04$1.30$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.89$1.44$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.39$1.67$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.22$2.85$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.85$1.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.84
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$2.91$0.85$0.83$0.02