Civic Intelligence

Devore Water Company

990 • Fiscal year 2017 • EIN 95-2272783

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
18185 Kenwood AvenueSan Bernardino, CA 92407

(909) 887-3310

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

1.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

20%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,063,381

Up $27,109 (+1.3%) from 2016

Net Assets

Up

$2,006,539

Up $36,172 (+1.8%) from 2016

Liabilities

Down

$56,842

Down $9,063 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$435,507

Up $73,399 (+20%) from 2016

Expenses

Up

$399,335

Up $72,531 (+22%) from 2016

Net Income

Up

$36,172

Up $868 (+2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,836,811Liabilities 2011: $57,944Net Assets 2011: $1,778,8672011Assets 2012: $1,865,984Liabilities 2012: $38,045Net Assets 2012: $1,827,9392012Assets 2013: $1,897,166Liabilities 2013: $27,733Net Assets 2013: $1,869,4332013Assets 2014: $2,053,094Liabilities 2014: $131,441Net Assets 2014: $1,921,6532014Assets 2015: $1,936,697Liabilities 2015: $1,634Net Assets 2015: $1,935,0632015Assets 2016: $2,036,272Liabilities 2016: $65,905Net Assets 2016: $1,970,3672016Assets 2017: $2,063,381Liabilities 2017: $56,842Net Assets 2017: $2,006,5392017Assets 2018: $2,092,835Liabilities 2018: $46,749Net Assets 2018: $2,046,0862018Assets 2019: $2,231,457Liabilities 2019: $42,157Net Assets 2019: $2,189,3002019Assets 2021: $2,682,300Liabilities 2021: $306,837Net Assets 2021: $2,375,4632021Assets 2022: $2,743,515Liabilities 2022: $503,581Net Assets 2022: $2,239,9342022Assets 2023: $2,227,623Liabilities 2023: $459,999Net Assets 2023: $1,767,6242023Assets 2024: $2,610,872Liabilities 2024: $401,403Net Assets 2024: $2,209,4692024Assets 2025: $2,970,256Liabilities 2025: $370,384Net Assets 2025: $2,599,8722025

Highlighted filing

2017

Assets$2,063,381
Liabilities$56,842
Net Assets$2,006,539
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $334,090Expenses 2011: $308,901Net Income 2011: $25,1892011Revenue 2012: $351,521Expenses 2012: $302,449Net Income 2012: $49,0722012Revenue 2013: $392,127Expenses 2013: $350,633Net Income 2013: $41,4942013Revenue 2014: $409,676Expenses 2014: $357,456Net Income 2014: $52,2202014Revenue 2015: $365,547Expenses 2015: $352,137Net Income 2015: $13,4102015Revenue 2016: $362,108Expenses 2016: $326,804Net Income 2016: $35,3042016Revenue 2017: $435,507Expenses 2017: $399,335Net Income 2017: $36,1722017Revenue 2018: $482,110Expenses 2018: $442,563Net Income 2018: $39,5472018Revenue 2019: $619,070Expenses 2019: $475,856Net Income 2019: $143,2142019Revenue 2021: $819,156Expenses 2021: $936,300Net Income 2021: -$117,1442021Revenue 2022: $632,166Expenses 2022: $767,695Net Income 2022: -$135,5292022Revenue 2023: $333,758Expenses 2023: $1,101,197Net Income 2023: -$767,4392023Revenue 2024: $610,632Expenses 2024: $597,734Net Income 2024: $12,8982024Revenue 2025: $540,770Expenses 2025: $595,812Net Income 2025: -$55,0422025

Highlighted filing

2017

Revenue$435,507
Expenses$399,335
Net Income$36,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$435,507
Mission and Program Overview

Mission

Mutual Water Company that maintains and develops the water system for over 400 properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,706,775$1,774,596▲ $67,821
Cash and Non-Interest-Bearing Accounts$241,879$191,610▼ $50,269
Accounts Receivable$41,068$51,279▲ $10,211
Savings and Temporary Cash Investments$42,489$42,546▲ $57
Prepaid Expenses and Deferred Charges$3,061$2,350▼ $711
Inventories for Sale or Use$1,000$1,000→ $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-
Total Assets$2,036,272$2,063,381▲ $27,109
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,825$55,625▼ $9,200
Accounts Payable and Accrued Expenses$1,080$1,217▲ $137
Total Liabilities$65,905$56,842▼ $9,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,367$2,006,539▲ $36,172
Total Net Assets Fund Balance$1,970,367$2,006,539▲ $36,172
Total Liabilities and Net Assets / Fund Balance$2,036,272$2,063,381▲ $27,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,696$59,023-
Other Land Buildings$617$7,062-
Land$9,100--
Equipment$11,815$80,193-
Leasehold Improvements$1,747,368$1,494,667-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark SlobomDirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Valerie HenryPresident
John WilesVice President
Bill KlappDirector
Jeffery DeputyDirector
Nolan KingDirector
Richard MeyerDirector
Robert KinneDirector
Robert WallDirector
Steven AvilaDirector
Thomas BartnettDirector
Douglas ClaflinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,433
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$36,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,157
Salaries, Compensation, and Employee Benefits$131,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$107,111-$107,111
Other Salaries and Wages-$102,103-$102,103
All Other Expenses-$49,338-$49,338
Current Officers, Directors, Trustees, and Key Employees---$18,000
Insurance-$14,780-$14,780
Other Expenses-$12,490-$12,490
Payroll Taxes-$11,075-$11,075
Fees for Services Accounting-$9,824-$9,824
Interest-$3,822-$3,822
Total Functional Expenses$0$381,335$0$399,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
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
No
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

“No review was or will be conducted.”

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

“Devore Water Company provides a copy of the financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Devore Water Company
EIN
95-2272783
Phone
9098873310
Address
18185 Kenwood Avenue, San Bernardino, CA 92407

Signing Officer

Name
Valerie Henry
Title
President
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Michael Di Pietro CPA
Address
140 S LAKE AVE STE 324, PASADENA, CA 91101-4941
Preparer
Michael Di Pietro CPA
Phone
6264861300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Disposal: Column (A) - Total = $1918; Column (B) - Program Services = $0; Column (C) - Management & General = $1918; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Franchise Fee: Column (A) - Total = $6415; Column (B) - Program Services = $0; Column (C) - Management & General = $6415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Franchise Tax Fee: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Locating Systems: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meter Equipment: Column (A) - Total = $1863; Column (B) - Program Services = $0; Column (C) - Management & General = $1863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meter Installation: Column (A) - Total = $3866; Column (B) - Program Services = $0; Column (C) - Management & General = $3866; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Returned Checks: Column (A) - Total = $1072; Column (B) - Program Services = $0; Column (C) - Management & General = $1072; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“System Repairs: Column (A) - Total = $8800; Column (B) - Program Services = $0; Column (C) - Management & General = $8800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $5717; Column (B) - Program Services = $0; Column (C) - Management & General = $5717; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5867; Column (B) - Program Services = $0; Column (C) - Management & General = $5867; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Analysis: Column (A) - Total = $6112; Column (B) - Program Services = $0; Column (C) - Management & General = $6112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Treatment: Column (A) - Total = $6743; Column (B) - Program Services = $0; Column (C) - Management & General = $6743; Column (D) - Fundraising = $0”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014780
IRS990/InsuranceGrp/TotalAmt014780
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03822
IRS990/InterestGrp/TotalAmt03822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01640945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01706775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774596
IRS990/LandBldgEquipCostOrOtherBssAmt03415541
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0435433
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Mutual Water Company that maintains and develops the water system for over 400 properties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064825
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055625
IRS990/NetAssetsOrFundBalancesBOYAmt01970367
IRS990/NetAssetsOrFundBalancesEOYAmt02006539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Equipment Repair
IRS990/OtherExpensesGrp/Desc2Vehicle
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312490
IRS990/OtherExpensesGrp/TotalAmt030077
IRS990/OtherExpensesGrp/TotalAmt128042
IRS990/OtherExpensesGrp/TotalAmt212673
IRS990/OtherExpensesGrp/TotalAmt312490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102103
IRS990/OtherSourcesGrossIncomeAmt074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011075
IRS990/PayrollTaxesGrp/TotalAmt011075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Capacity Charges
IRS990/ProgramServiceRevenueGrp/Desc2Meter Fees
IRS990/ProgramServiceRevenueGrp/Desc3Shares Transfers
IRS990/ProgramServiceRevenueGrp/Desc4Water Tolls
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4331641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4331641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217908
IRS990/PYProgramServiceRevenueAmt0362041
IRS990/PYRevenuesLessExpensesAmt035304
IRS990/PYSalariesCompEmpBnftPaidAmt0108896
IRS990/PYTotalExpensesAmt0326804
IRS990/PYTotalRevenueAmt0362108
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059023
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt064719
IRS990ScheduleD/EquipmentGrp/BookValueAmt011815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080193
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092008
IRS990ScheduleD/LandGrp/BookValueAmt09100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01747368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01494667
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03242035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07062
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Devore Water Company provides a copy of the financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disposal: Column (A) - Total = $1918; Column (B) - Program Services = $0; Column (C) - Management & General = $1918; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Franchise Fee: Column (A) - Total = $6415; Column (B) - Program Services = $0; Column (C) - Management & General = $6415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Franchise Tax Fee: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Locating Systems: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meter Equipment: Column (A) - Total = $1863; Column (B) - Program Services = $0; Column (C) - Management & General = $1863; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meter Installation: Column (A) - Total = $3866; Column (B) - Program Services = $0; Column (C) - Management & General = $3866; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Returned Checks: Column (A) - Total = $1072; Column (B) - Program Services = $0; Column (C) - Management & General = $1072; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12System Repairs: Column (A) - Total = $8800; Column (B) - Program Services = $0; Column (C) - Management & General = $8800; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Licenses: Column (A) - Total = $5717; Column (B) - Program Services = $0; Column (C) - Management & General = $5717; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $5867; Column (B) - Program Services = $0; Column (C) - Management & General = $5867; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Water Analysis: Column (A) - Total = $6112; Column (B) - Program Services = $0; Column (C) - Management & General = $6112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Water Treatment: Column (A) - Total = $6743; Column (B) - Program Services = $0; Column (C) - Management & General = $6743; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02036272
IRS990/TotalAssetsEOYAmt02063381
IRS990/TotalAssetsGrp/BOYAmt02036272
IRS990/TotalAssetsGrp/EOYAmt02063381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,381
Liabilities
$56,842
Net assets
$2,006,539
Revenue
$435,507
Expenses
$399,335
Net income
$36,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$0.54$0.60$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.40$2.21$0.61$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.46$1.77$0.33$1.10$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.50$2.24$0.63$0.77$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.31$2.38$0.82$0.94$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.62$0.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.05$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.01$0.44$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.07$1.97$0.36$0.33$0.04
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.37$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$0.41$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$1.90$0.03$1.87$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$1.87$0.04$1.83$0.35$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$0.33$0.31$0.03