Civic Intelligence

Antelope Park Mutual Water Co

990 • Fiscal year 2013 • EIN 95-2018904

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
PO Box 171293534

(661) 945-2238

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.00x

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

8.3%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Flat

$595,957

Flat from 2013

Net Assets

Flat

$595,957

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Flat

$94,681

Flat from 2013

Expenses

Flat

$49,044

Flat from 2013

Net Income

Flat

$45,637

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $506,188Liabilities 2011: $0Net Assets 2011: $506,1882011Assets 2012: $550,320Liabilities 2012: $0Net Assets 2012: $550,3202012Assets 2013: $595,957Liabilities 2013: $0Net Assets 2013: $595,9572013Assets 2013: $595,957Liabilities 2013: $0Net Assets 2013: $595,9572013Assets 2014: $536,671Liabilities 2014: $2,427Net Assets 2014: $534,2442014Assets 2015: $468,306Liabilities 2015: $683Net Assets 2015: $467,6232015Assets 2016: $464,608Liabilities 2016: $3152016Assets 2017: $458,570Liabilities 2017: $680Net Assets 2017: $457,8902017Assets 2018: $448,158Liabilities 2018: $784Net Assets 2018: $447,3742018Assets 2019: $442,109Liabilities 2019: $739Net Assets 2019: $441,3702019Assets 2020: $451,606Liabilities 2020: $899Net Assets 2020: $450,7072020Assets 2021: $464,228Net Assets 2021: $464,2282021Assets 2022: $458,719Net Assets 2022: $458,7192022Assets 2023: $454,813Liabilities 2023: $02023Assets 2025: $452,764Liabilities 2025: $378Net Assets 2025: $452,3862025

Highlighted filing

2013

Assets$595,957
Liabilities$0
Net Assets$595,957
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $88,552Expenses 2011: $151,141Net Income 2011: -$62,5892011Revenue 2012: $99,139Expenses 2012: $55,007Net Income 2012: $44,1322012Revenue 2013: $94,681Expenses 2013: $49,044Net Income 2013: $45,6372013Revenue 2013: $94,681Expenses 2013: $49,044Net Income 2013: $45,6372013Revenue 2014: $77,820Expenses 2014: $139,533Net Income 2014: -$61,7132014Revenue 2015: $56,513Expenses 2015: $123,134Net Income 2015: -$66,6212015Revenue 2016: $107,037Expenses 2016: $110,367Net Income 2016: -$3,3302016Revenue 2017: $115,860Expenses 2017: $122,263Net Income 2017: -$6,4032017Revenue 2018: $117,641Expenses 2018: $128,157Net Income 2018: -$10,5162018Revenue 2019: $121,128Expenses 2019: $127,132Net Income 2019: -$6,0042019Revenue 2020: $135,798Expenses 2020: $126,461Net Income 2020: $9,3372020Revenue 2021: $133,880Expenses 2021: $120,359Net Income 2021: $13,5212021Revenue 2022: $132,123Expenses 2022: $137,632Net Income 2022: -$5,5092022Revenue 2023: $124,413Expenses 2023: $128,319Net Income 2023: -$3,9062023Revenue 2025: $122,235Expenses 2025: $119,210Net Income 2025: $3,0252025

Highlighted filing

2013

Revenue$94,681
Expenses$49,044
Net Income$45,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$120,646
Mission and Program Overview

Mission

To provide funds for services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,730$594,367▲ $45,637
Cash and Non-Interest-Bearing Accounts$372,417$425,544▲ $53,127
Savings and Temporary Cash Investments$106,844$106,897▲ $53
Land, Buildings, and Equipment, Net$53,150$46,323▼ $6,827
Accounts Receivable$17,109$14,333▼ $2,776
Prepaid Expenses and Deferred Charges$800$2,860▲ $2,060
Cap Stk Tr Prin Current Funds$1,590$1,590→ $0
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-
Total Assets$550,320$595,957▲ $45,637
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,320$595,957▲ $45,637
Total Liabilities and Net Assets / Fund Balance$550,320$595,957▲ $45,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,033$377,506$398,539
Land$25,290-$25,290
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Don HamiltonPresident
Steve HayesVice President
Marty TatumBoard Member
Wilbur GarciaBoard Member
Wayne ScrogginsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$94,628
Change in Net Assets
$45,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$30,680-$30,680
Depreciation Depletion-$6,827-$6,827
Other Expenses-$1,315-$1,315
All Other Expenses-$1,252-$1,252
Fees for Services Legal-$1,040-$1,040
Fees for Services Accounting-$625-$625
Fees for Services Other-$182-$182
Office Expenses-$180-$180
Total Functional Expenses$0$49,044$0$49,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,593
Fundraising Direct Expenses$25,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,593$120,593$25,965$94,628
Total Events$120,593$120,593$25,965$94,628
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
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The directors received the 990 before filing and reviewed for completeness as wellas accuracy.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-2018904
Phone
6619452238

Signing Officer

Name
Don Hamilton
Title
President
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Preparer
James Mannie CPA
Phone
6612672005
Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595957
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094681
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595957
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTELOPE PARK MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0952018904
ReturnHeader/Filer/PhoneNum06619452238
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1712
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Mannie CPA
ReturnHeader/ReturnTs02014-02-26T13:33:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,957
Liabilities
$0
Net assets
$595,957
Revenue
$94,681
Expenses
$49,044
Net income
$45,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.52$1.22$1.19$0.03
2023Summary only. Only limited summary data is available for this year.$4.55$0.00$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.32$1.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.64$1.34$1.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.51$1.36$1.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.01$4.41$1.21$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$1.18$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$1.16$1.22$0.06
2016Summary only. Only limited summary data is available for this year.$4.65$0.00$1.07$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.68$0.57$1.23$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.34$0.78$1.40$0.62
2013Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.95$0.49$0.46
2013Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.95$0.49$0.46
2012Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.99$0.55$0.44
2011Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$0.89$1.51$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $500k-$1M nonprofits