Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$451,606
Up $9,497 (+2.1%) from 2019
Net Assets
Up$450,707
Up $9,337 (+2.1%) from 2019
Liabilities
Up$899
Up $160 (+22%) from 2019
Revenue And Expenses
Revenue
Up$135,798
Up $14,670 (+12%) from 2019
Expenses
Down$126,461
Down $671 (-0.5%) from 2019
Net Income
Up$9,337
Up $15,341 (+256%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $156,504
Mission and Program Overview
Mission
To provide funds for services to its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FUNDS FOR SERVICES TO ITS MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH GREEN | President | PT | $0 | - | - |
| WILLIAM HUNT | Vice President | - | $0 | - | - |
| TONI RETANA | Secretary | - | $0 | - | - |
| LORENA GREEN | Treasurer | PT | $0 | - | - |
| CYNTHIA GRANILLO | Asst. Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Antelope Park Mutual Water Co
- EIN
- 95-2018904
- Phone
- 6613174144
- Address
- PO BOX 1712, LANCASTER, CA 93534
Signing Officer
- Name
- Elizabeth Green
- Title
- President
- Signed
- 2021-03-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Burkey Cox Evans & Bradford
- Address
- 1058 W AVENUE M14, PALMDALE, CA 93551
- Preparer
- Mayank Madhavani CPA
- Phone
- 6612672005
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2391”
Other Expenses.1009
“Depreciation $9450”
Other Expenses.1012
“Insurance $6494”
Other Expenses.1
“UTILITIES $1988”
Other Expenses.2
“TELEPHONE $1666”
Other Expenses.3
“LICENSES & PERMITS $1592”
Other Expenses.4
“Automobile expenses $1303”
Other Expenses.6
“TAXES - FTB $800”
Other Expenses.7
“PENALTIES $340”
Other Expenses.8
“TOOLS $336”
Other Expenses.9
“Repairs and maintenance $280”
Other Expenses.10
“TAXES- PROPERTY $213”
Other Expenses.11
“Dues and subscriptions $150”
Other Expenses.12
“Bank and credit card fees $24”
Other Assets.1003
“Machinery and Equipment - Beginning $34644 Machinery and Equipment - Ending $25194”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $739 Accounts Payable and Accrued Expenses - Ending $899”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6619452238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1712 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93534 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 382175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 401122 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 20706 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9337 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7219 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 442109 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 451606 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 135715 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156504 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 156421 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 83 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 25290 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25290 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 441370 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 450707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 441370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 450707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONI RETANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORENA GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CYNTHIA GRANILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Asst. Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34644 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27027 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FUNDS FOR SERVICES TO ITS MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FUNDS FOR SERVICES TO ITS MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91036 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 739 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 899 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126461 |
| IRS990EZ/TotalRevenueAmt | 0 | 135798 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $9450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES $1988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $1666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES & PERMITS $1592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTOMOBILE EXPENSES $1303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES - FTB $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PENALTIES $340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TOOLS $336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS AND MAINTENANCE $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES- PROPERTY $213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES AND SUBSCRIPTIONS $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK AND CREDIT CARD FEES $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $34644 Machinery and Equipment - Ending $25194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $739 Accounts Payable and Accrued Expenses - Ending $899 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANTELOPE PARK MUTUAL WATER CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANTE |
| ReturnHeader/Filer/EIN | 0 | 952018904 |
| ReturnHeader/Filer/PhoneNum | 0 | 6613174144 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1712 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952868411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKEY COX EVANS & BRADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1058 W AVENUE M14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALMDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612672005 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mayank Madhavani CPA |
| ReturnHeader/ReturnTs | 0 | 2021-03-04T17:19:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GREEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $451,606
- Liabilities
- $899
- Net assets
- $450,707
- Revenue
- $135,798
- Expenses
- $126,461
- Net income
- $9,337