Civic Intelligence

Antelope Park Mutual Water Co

990 • Fiscal year 2014 • EIN 95-2018904

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
PO Box 1712Lancaster, CA 93534

(661) 945-2238

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-79%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$57,842

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 74.3% of source-year revenue.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-9.9%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-18%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$536,671

Down $59,286 (-9.9%) from 2013

Net Assets

Down

$534,244

Down $61,713 (-10%) from 2013

Liabilities

Up

$2,427

Up $2,427 from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$77,820

Down $16,861 (-18%) from 2013

Expenses

Up

$139,533

Up $90,489 (+185%) from 2013

Net Income

Down

-$61,713

Down $107,350 (-235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 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

2014

Assets$536,671
Liabilities$2,427
Net Assets$534,244
Open 2014 Filing

Operations Trend

Revenue Growth6th 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 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

2014

Revenue$77,820
Expenses$139,533
Net Income-$61,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$138,193
Mission and Program Overview

Mission

To provide funds for services to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$594,367$532,654▼ $61,713
Cash and Non-Interest-Bearing Accounts$425,544$423,106▼ $2,438
Land, Buildings, and Equipment, Net$46,323$89,666▲ $43,343
Accounts Receivable$14,333$13,584▼ $749
Savings and Temporary Cash Investments$106,897$6,915▼ $99,982
Prepaid Expenses and Deferred Charges$2,860$3,400▲ $540
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$595,957$536,671▼ $59,286
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,427-
Total Liabilities$0$2,427▲ $2,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,957$534,244▼ $61,713
Total Liabilities and Net Assets / Fund Balance$595,957$536,671▼ $59,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,376$394,927$459,303
Land$25,290-$25,290
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HayesPresidentPT$57,842$57,842
Jaclyn JohnsonSecretary-$10,309$10,309

Board Members and Trustees

NameTitle
Eric NisbetVice President
Martin TatumVice President
Tim FreemanSargent of Arms
Dan CerviStandby Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$77,802
Change in Net Assets
$-61,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,382
Salaries, Compensation, and Employee Benefits$68,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$68,151-$68,151
Depreciation Depletion-$17,421-$17,421
All Other Expenses-$11,043-$11,043
Insurance-$9,470-$9,470
Fees for Services Legal-$6,360-$6,360
Fees for Services Management-$5,250-$5,250
Office Expenses-$2,858-$2,858
Other Expenses-$2,815-$2,815
Fees for Services Accounting-$755-$755
Fees for Services Other-$691-$691
Travel-$125-$125
Total Functional Expenses$0$139,533$0$139,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,175
Fundraising Direct Expenses$60,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Sales$138,175$138,175$60,373$77,802
Total Events$138,175$138,175$60,373$77,802
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“The organization has shareholders who pay monthly for the use of water services. Water services are provided exclusively to paying shareholders only.”

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

“The board of directors elects members to the governing body.”

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

“Each shareholder is entitled to one vote for decisions made at the annual meeting of shareholders.shareholders must have evidence of a stock certificate as validation to their vote.”

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

Filer Name
Antelope Park Mutual Water Co
EIN
95-2018904
Phone
6619452238
Address
PO BOX 1712, LANCASTER, CA 93534

Signing Officer

Name
Steven Hayes
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Kyle Lindaman CPA
Phone
6612672005
Raw XML Appendix366 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459303
IRS990ScheduleD/LandGrp/BookValueAmt025290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089666
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SHAREHOLDERS WHO PAY MONTHLY FOR THE USE OF WATER SERVICES. WATER SERVICES ARE PROVIDED EXCLUSIVELY TO PAYING SHAREHOLDERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ELECTS MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH SHAREHOLDER IS ENTITLED TO ONE VOTE FOR DECISIONS MADE AT THE ANNUAL MEETING OF SHAREHOLDERS.SHAREHOLDERS MUST HAVE EVIDENCE OF A STOCK CERTIFICATE AS VALIDATION TO THEIR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors received the 990 before filing and reviewed for completeness as wellas accuracy.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595957
IRS990/TotalAssetsEOYAmt0536671
IRS990/TotalAssetsGrp/BOYAmt0595957
IRS990/TotalAssetsGrp/EOYAmt0536671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02427
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534244
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536671
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTELOPE PARK MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0952018904
ReturnHeader/Filer/PhoneNum06619452238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1712
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Lindaman CPA
ReturnHeader/ReturnTs02015-04-30T09:32:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$536,671
Liabilities
$2,427
Net assets
$534,244
Revenue
$77,820
Expenses
$139,533
Net income
-$61,713
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
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