Civic Intelligence

Sky Forest Mutual Water Company

990 • Fiscal year 2015 • EIN 95-1228724

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 12, 2015

Organization ProfileN/A
PO Box 3Skyforest, CA 92385

(909) 336-0851

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$13,578

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

160%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$256,054

Down $62,970 (-20%) from 2014

Net Assets

Down

$256,054

Down $62,970 (-20%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Up

$221,826

Up $136,597 (+160%) from 2014

Expenses

Up

$284,796

Up $182,034 (+177%) from 2014

Net Income

Down

-$62,970

Down $45,437 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$256,054
Liabilities$0
Net Assets$256,054
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$221,826
Expenses$284,796
Net Income-$62,970
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$221,826
Mission and Program Overview

Mission

Provides water service to the residents of skyforest

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,024$256,054▼ $62,970
Savings and Temporary Cash Investments$169,577$142,092▼ $27,485
Land, Buildings, and Equipment, Net$99,814$84,769▼ $15,045
Accounts Receivable$13,339$19,324▲ $5,985
Cash and Non-Interest-Bearing Accounts$36,294$9,869▼ $26,425
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,024$256,054▼ $62,970
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,024$256,054▼ $62,970
Total Liabilities and Net Assets / Fund Balance$319,024$256,054▼ $62,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,769$563,689$648,458
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PahlDir/Gen.MngrPT$13,578$13,578

Board Members and Trustees

NameTitle
Keith BinkleyPresident
Paul ZiesingDirector
Sam MattioliDirector
Jeanie EdgecombBookkeeper
Mary HughesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,509
Investment Income
$317
Other Revenue
$0
Change in Net Assets
$-62,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,569
Salaries, Compensation, and Employee Benefits$23,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,462$2,729-$18,191
Current Officers, Directors, Trustees, and Key Employees$11,541$2,037-$13,578
Occupancy$6,860$1,210-$8,070
Other Salaries and Wages$6,350$1,120-$7,470
Fees for Services Accounting$5,326$940-$6,266
Office Expenses$4,706$830-$5,536
All Other Expenses$3,390$599-$3,989
Other Expenses$2,950$520-$3,470
Travel$2,849$503-$3,352
Payroll Taxes$1,852$327-$2,179
Insurance$994$175-$1,169
Fees for Services Legal$97$17-$114
Conferences and Meetings$7$1-$8
Total Functional Expenses$242,078$42,718$0$284,796
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are residents in the skyforest mutual water company district”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Elections are held for members to elect the board of directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Actions of the board of directors are approved by members at annual meeting of members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the president before it is submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sky Forest Mutual Water Company
EIN
95-1228724
Phone
9093360851
Address
PO BOX 3, SKYFOREST, CA 92385

Signing Officer

Name
Keith Binkley
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Binkley
Formed
1934
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Peter H Wesch
Phone
9093072323
Raw XML Appendix365 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/AccountsReceivableGrp/BOYAmt013339
IRS990/AccountsReceivableGrp/EOYAmt019324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES WATER SERVICE TO THE RESIDENTS OF SKYFOREST
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03390
IRS990/AllOtherExpensesGrp/TotalAmt03989
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEANIE EDGECOMB
IRS990/BooksInCareOfDetail/PhoneNum09093360851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0SKYFOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092385
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036294
IRS990/CashNonInterestBearingGrp/EOYAmt09869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02037
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013578
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07
IRS990/ConferencesMeetingsGrp/TotalAmt08
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0317
IRS990/CYOtherExpensesAmt0261569
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221509
IRS990/CYRevenuesLessExpensesAmt0-62970
IRS990/CYSalariesCompEmpBnftPaidAmt023227
IRS990/CYTotalExpensesAmt0284796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221826
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02729
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015462
IRS990/DepreciationDepletionGrp/TotalAmt018191
IRS990/Desc0PROVIDES WATER SERVICE TO THE RESIDENTS OF SKYFOREST MUTUAL WATER SERVICE DISTRICT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0242078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0940
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05326
IRS990/FeesForServicesAccountingGrp/TotalAmt06266
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt097
IRS990/FeesForServicesLegalGrp/TotalAmt0114
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Binkley
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Ziesing
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Mattioli
IRS990/Form990PartVIISectionAGrp/PersonNm3Todd Pahl
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanie Edgecomb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir/Gen.Mngr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175
IRS990/InsuranceGrp/ProgramServicesAmt0994
IRS990/InsuranceGrp/TotalAmt01169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084769
IRS990/LandBldgEquipCostOrOtherBssAmt0648458
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES WATER SERVICE TO THE RESIDENTS OF SKYFOREST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319024
IRS990/NetAssetsOrFundBalancesEOYAmt0256054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01210
IRS990/OccupancyGrp/ProgramServicesAmt06860
IRS990/OccupancyGrp/TotalAmt08070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OfficeExpensesGrp/ProgramServicesAmt04706
IRS990/OfficeExpensesGrp/TotalAmt05536
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PURCHASED WATER
IRS990/OtherExpensesGrp/Desc2Electricity
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3520
IRS990/OtherExpensesGrp/ProgramServicesAmt0159745
IRS990/OtherExpensesGrp/ProgramServicesAmt116077
IRS990/OtherExpensesGrp/ProgramServicesAmt23872
IRS990/OtherExpensesGrp/ProgramServicesAmt32950
IRS990/OtherExpensesGrp/TotalAmt0187935
IRS990/OtherExpensesGrp/TotalAmt118914
IRS990/OtherExpensesGrp/TotalAmt24555
IRS990/OtherExpensesGrp/TotalAmt33470
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06350
IRS990/OtherSalariesAndWagesGrp/TotalAmt07470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt01852
IRS990/PayrollTaxesGrp/TotalAmt02179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith Binkley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER ANNUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1WATER SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE RESIDENTS IN THE SKYFOREST MUTUAL WATER COMPANY DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS ARE HELD FOR MEMBERS TO ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED BY MEMBERS AT ANNUAL MEETING OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the president before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319024
IRS990/TotalAssetsEOYAmt0256054
IRS990/TotalAssetsGrp/BOYAmt0319024
IRS990/TotalAssetsGrp/EOYAmt0256054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256054
IRS990/TotalProgramServiceExpensesAmt0242078
IRS990/TotalProgramServiceRevenueAmt0221509
IRS990/TotalReportableCompFromOrgAmt013578
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256054
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0503
IRS990/TravelGrp/ProgramServicesAmt02849
IRS990/TravelGrp/TotalAmt03352
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 956
IRS990/USAddress/CityNm0Skyforest
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092385
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Binkley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY FOREST MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SKYF
ReturnHeader/Filer/EIN0951228724
ReturnHeader/Filer/PhoneNum09093360851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0SKYFOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Idaho St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter H Wesch
ReturnHeader/ReturnTs02015-08-12T13:23:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,054
Liabilities
$0
Net assets
$256,054
Revenue
$221,826
Expenses
$284,796
Net income
-$62,970
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