Civic Intelligence

Antelope Park Mutual Water Co

990EZ • Fiscal year 2021 • EIN 95-2018904

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
PO Box 1712Lancaster, CA 93534

(661) 317-4144

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$36,860

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$464,228

Up $12,622 (+2.8%) from 2020

Net Assets

Up

$464,228

Up $13,521 (+3.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$133,880

Down $1,918 (-1.4%) from 2020

Expenses

Down

$120,359

Down $6,102 (-4.8%) from 2020

Net Income

Up

$13,521

Up $4,184 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$464,228
Liabilities-
Net Assets$464,228
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$133,880
Expenses$120,359
Net Income$13,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$158,108
Mission and Program Overview

Mission

To provide funds for services to its members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR SERVICES TO ITS MEMBERS.$115,551-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH GREENPresidentPT$36,860-$36,860
WILLIAM HUNTVice President-$0--
TONI RETANASecretary-$0--
LORENA GREENTreasurer-$0--
CYNTHIA GRANILLOAsst. 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
2022-04-13
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 $1421”

Other Expenses.1009

“Depreciation $9970”

Other Expenses.1012

“Insurance $2356”

Other Expenses.1

“TELEPHONE $1552”

Other Expenses.3

“Automobile expenses $1197”

Other Expenses.4

“UTILITIES $1115”

Other Expenses.5

“TRASH REMOVAL $1074”

Other Expenses.6

“TAXES - FTB $800”

Other Expenses.7

“TOOLS $524”

Other Expenses.8

“Dues and subscriptions $440”

Other Expenses.9

“TAXES- PROPERTY $215”

Other Expenses.10

“PENALTIES $23”

Other Assets.1003

“Machinery and Equipment - Beginning $25194 Machinery and Equipment - Ending $16061”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $899 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06619452238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1712
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0401122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0422877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt024228
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06867
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0451606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0464228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0133842
IRS990EZ/GrossReceiptsAmt0158108
IRS990EZ/GrossSalesOfInventoryAmt0158070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt025290
IRS990EZ/LandAndBuildingsGrp/EOYAmt025290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0450707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0450707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI RETANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORENA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA GRANILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst. Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016061
IRS990EZ/OtherExpensesTotalAmt020687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR SERVICES TO ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS FOR SERVICES TO ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120359
IRS990EZ/TotalProgramServiceExpensesAmt0115551
IRS990EZ/TotalRevenueAmt0133880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSES $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES - FTB $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOLS $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES- PROPERTY $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $25194 Machinery and Equipment - Ending $16061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $899 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTELOPE PARK MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0952018904
ReturnHeader/Filer/PhoneNum06613174144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1712
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
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/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mayank Madhavani CPA
ReturnHeader/ReturnTs02022-04-13T11:46:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,228
Liabilities
-
Net assets
$464,228
Revenue
$133,880
Expenses
$120,359
Net income
$13,521
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
2021Detailed filing. Detailed filing data is available for this year.$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