Civic Intelligence

Sky Forest Mutual Water Company

990 • Fiscal year 2016 • EIN 95-1228724

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

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

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$7,586

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$228,157

Down $27,897 (-11%) from 2015

Net Assets

Down

$228,157

Down $27,897 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$139,483

Down $82,343 (-37%) from 2015

Expenses

Down

$167,380

Down $117,416 (-41%) from 2015

Net Income

Up

-$27,897

Up $35,073 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$228,157
Liabilities$0
Net Assets$228,157
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$139,483
Expenses$167,380
Net Income-$27,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$139,483
Mission and Program Overview

Mission

Provides water service to the residents of skyforest

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,054$228,157▼ $27,897
Savings and Temporary Cash Investments$142,092$114,794▼ $27,298
Land, Buildings, and Equipment, Net$84,769$66,548▼ $18,221
Cash and Non-Interest-Bearing Accounts$9,869$24,716▲ $14,847
Accounts Receivable$19,324$22,099▲ $2,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,054$228,157▼ $27,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,054$228,157▼ $27,897
Total Liabilities and Net Assets / Fund Balance$256,054$228,157▼ $27,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,575$339,298$346,873
Other Land Buildings$54,320$242,612$296,932
Land$4,653-$4,653
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PahlDir/Gen.MngrPT$7,586$7,586

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,377
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-27,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,163
Salaries, Compensation, and Employee Benefits$23,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,488$2,733-$18,221
Other Salaries and Wages$11,447$2,020-$13,467
Insurance$7,583$1,338-$8,921
Fees for Services Accounting$7,313$1,290-$8,603
Current Officers, Directors, Trustees, and Key Employees$6,448$1,138-$7,586
Occupancy$6,239$1,101-$7,340
Office Expenses$3,883$685-$4,568
Other Expenses$3,119$550-$3,669
All Other Expenses$2,906$513-$3,419
Travel$2,471$436-$2,907
Payroll Taxes$1,839$325-$2,164
Conferences and Meetings$12$2-$14
Total Functional Expenses$142,274$25,106$0$167,380
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, line 6

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

Form 990, Part VI, Section A, line 7A

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

Form 990, Part VI, Section A, line 7B

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

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section C, line 18

“No documents available to the public”

Form 990, Part VI, Section C, line 19

“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
Phone
9093360851
Signed
2016-09-12
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
Volunteers
0

Preparer

Firm
Smith Marion & Co LLP
Address
28200 Highway 189 2-210, Lake Arrowhead, CA 92352
Preparer
Peter Wesch
Phone
9093378428
Raw XML Appendix332 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/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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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IRS990/TravelGrp/ManagementAndGeneralAmt0436
IRS990/TravelGrp/ProgramServicesAmt02471
IRS990/TravelGrp/TotalAmt02907
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 3
IRS990/USAddress/CityNm0SKYFOREST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092385
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09093360851
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028200 Highway 189 2-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Arrowhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092352
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Wesch
ReturnHeader/ReturnTs02016-09-14T11:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,157
Liabilities
$0
Net assets
$228,157
Revenue
$139,483
Expenses
$167,380
Net income
-$27,897
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