Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Valley View Park Mutual Water Company
990EZ • Fiscal year 2017 • EIN 95-2246393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$316,490
Down $5,659 (-1.8%) from 2016
Net Assets
Down$309,692
Down $7,865 (-2.5%) from 2016
Liabilities
Up$6,798
Up $2,206 (+48%) from 2016
Revenue And Expenses
Revenue
Down$128,661
Down $4,293 (-3.2%) from 2016
Expenses
Up$136,526
Up $12,757 (+10%) from 2016
Net Income
Down-$7,865
Down $17,050 (-186%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Aug 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $128,661
Mission and Program Overview
Mission
Water delivery to stock holders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Water delivery to stockholders. | $0 | $109,221 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT KAVERT | President | - | $0 | - | - |
| WILLIAM JOHNSON | Vice President | - | $0 | - | - |
| BETTY KELLEY | Secretary | - | $0 | - | - |
| RICHARD DYCKMAN | Director | - | $0 | - | - |
| JOSE LOPEZ | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valley View Park Mutual Water Co
- EIN
- 95-2246393
- Phone
- 9093382742
- Address
- PO Box 301, Crestline, CA 92325
Signing Officer
- Name
- Jose Lopez
- Title
- Treasurer
- Phone
- 9093382742
- Signed
- 2017-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Marion & Co LLP
- Address
- 28200 Highway 189 2-210, Lake Arrowhead, CA 92352
- Preparer
- Peter Wesch
- Phone
- 9093378428
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 15. Total to Form 990-EZ, line 14: 12,812.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 7,746. Description: Other Expenses. Amount: 5,066.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Auto Expense. Amount: 2,862. Description: Directors' Fees. Amount: 2,550. Description: Insurance. Amount: 7,075. Description: Meeting Expense. Amount: 50. Description: Repairs and Maintenance. Amount: 6,036. Description: Supplies. Amount: 670. Description: Taxes. Amount: 1,620. Description: Water Purchase. Amount: 41,820. Description: Water Testing. Amount: 3,185. Total to Form 990-EZ, line 16: 65,868.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Refundable Deposits. Beg. of Year Amount: 1,472. End of Year Amount: 1,472. Description: Accounts Receivable. Beg. of Year Amount: 11,147. End of Year Amount: 10,370. Description: Other Depreciable Assets. Beg. of Year Amount: 5,357. End of Year Amount: 14,737.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,592. End of Year Amount: 5,445. Description: Workers compensation payable. Beg. of Year Amount: 0. End of Year Amount: 1,353.”
Raw XML Appendix137 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACORN BOOKKEEPING & TAX SERV |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9093380041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23930 LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTLINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 154701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 157565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7865 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31202 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 322149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 316490 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128661 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 149472 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 132346 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 38002 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 317557 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 309692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 317557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 309692 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT KAVERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETTY KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD DYCKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSE LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17976 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26579 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65868 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Water delivery to stock holders. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4354 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Water delivery to stockholders. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109221 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22290 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4592 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6798 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136526 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109221 |
| IRS990EZ/TotalRevenueAmt | 0 | 128661 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 15. Total to Form 990-EZ, line 14: 12,812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 7,746. Description: Other Expenses. Amount: 5,066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Auto Expense. Amount: 2,862. Description: Directors' Fees. Amount: 2,550. Description: Insurance. Amount: 7,075. Description: Meeting Expense. Amount: 50. Description: Repairs and Maintenance. Amount: 6,036. Description: Supplies. Amount: 670. Description: Taxes. Amount: 1,620. Description: Water Purchase. Amount: 41,820. Description: Water Testing. Amount: 3,185. Total to Form 990-EZ, line 16: 65,868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Refundable Deposits. Beg. of Year Amount: 1,472. End of Year Amount: 1,472. Description: Accounts Receivable. Beg. of Year Amount: 11,147. End of Year Amount: 10,370. Description: Other Depreciable Assets. Beg. of Year Amount: 5,357. End of Year Amount: 14,737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,592. End of Year Amount: 5,445. Description: Workers compensation payable. Beg. of Year Amount: 0. End of Year Amount: 1,353. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jose Lopez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093382742 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Valley View Park Mutual Water Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 952246393 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093382742 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Crestline |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92325 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFA15029529D6FA4D4FC8B214E6BC8E3CCAF88C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.90.186.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28200 Highway 189 2-210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Arrowhead |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093378428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter Wesch |
| ReturnHeader/ReturnTs | 0 | 2017-09-01T16:59:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $316,490
- Liabilities
- $6,798
- Net assets
- $309,692
- Revenue
- $128,661
- Expenses
- $136,526
- Net income
- -$7,865
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