Civic Intelligence

Devore Water Company

990 • Fiscal year 2018 • EIN 95-2272783

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 10, 2019

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

1.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,092,835

Up $29,454 (+1.4%) from 2017

Net Assets

Up

$2,046,086

Up $39,547 (+2.0%) from 2017

Liabilities

Down

$46,749

Down $10,093 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Up

$482,110

Up $46,603 (+11%) from 2017

Expenses

Up

$442,563

Up $43,228 (+11%) from 2017

Net Income

Up

$39,547

Up $3,375 (+9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$2,092,835
Liabilities$46,749
Net Assets$2,046,086
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$482,110
Expenses$442,563
Net Income$39,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$482,110
Mission and Program Overview

Mission

To supply potable water to the members

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,774,596$1,688,613▼ $85,983
Cash and Non-Interest-Bearing Accounts$191,610$304,693▲ $113,083
Accounts Receivable$51,279$53,433▲ $2,154
Savings and Temporary Cash Investments$42,546$42,596▲ $50
Prepaid Expenses and Deferred Charges$2,350$2,500▲ $150
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$2,063,381$2,092,835▲ $29,454
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,625$43,293▼ $12,332
Accounts Payable and Accrued Expenses$1,217$3,456▲ $2,239
Total Liabilities$56,842$46,749▼ $10,093
Net Assets / Fund Balance
Unrestricted Net Assets$2,006,539$2,046,086▲ $39,547
Total Net Assets Fund Balance$2,006,539$2,046,086▲ $39,547
Total Liabilities and Net Assets / Fund Balance$2,063,381$2,092,835▲ $29,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,330$59,389-
Other Land Buildings$327$7,352-
Land$9,100--
Equipment$12,560$88,802-
Leasehold Improvements$1,661,296$1,588,752-
Compensation and Service Providers
Top Officer Pay81st percentile

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 WallDirector
Steven AvilaDirector
Douglas ClaflinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,045
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$39,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,347
Salaries, Compensation, and Employee Benefits$120,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,350--$103,350
Other Salaries and Wages$65,350$22,714-$88,064
All Other Expenses$52,613$14,839-$67,452
Fees for Services Other$35,077--$35,077
Current Officers, Directors, Trustees, and Key Employees---$18,000
Other Expenses$16,408--$16,408
Payroll Taxes-$14,152-$14,152
Insurance$12,973--$12,973
Fees for Services Accounting-$6,300-$6,300
Interest-$3,119-$3,119
Total Functional Expenses$363,439$61,124$0$442,563
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
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
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8

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 = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Franchise Fee: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; 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 = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meter Equipment: Column (A) - Total = $3016; Column (B) - Program Services = $3016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Returned Checks: Column (A) - Total = $5272; Column (B) - Program Services = $5272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $11844; Column (B) - Program Services = $11844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“System Repairs: Column (A) - Total = $15176; Column (B) - Program Services = $15176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes and Licenses: Column (A) - Total = $4372; Column (B) - Program Services = $0; Column (C) - Management & General = $4372; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $5288; Column (B) - Program Services = $0; Column (C) - Management & General = $5288; Column (D) - Fundraising = $0”

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

“Vehicle: Column (A) - Total = $12512; Column (B) - Program Services = $12512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Water Treatment: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01774596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01688613
IRS990/LandBldgEquipCostOrOtherBssAmt03432908
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0482045
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/BOYAmt055625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043293
IRS990/NetAssetsOrFundBalancesBOYAmt02006539
IRS990/NetAssetsOrFundBalancesEOYAmt02046086
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/Desc2Line Installation
IRS990/OtherExpensesGrp/Desc3Water Analysis
IRS990/OtherExpensesGrp/ProgramServicesAmt038659
IRS990/OtherExpensesGrp/ProgramServicesAmt121704
IRS990/OtherExpensesGrp/ProgramServicesAmt217305
IRS990/OtherExpensesGrp/ProgramServicesAmt316408
IRS990/OtherExpensesGrp/TotalAmt038659
IRS990/OtherExpensesGrp/TotalAmt121704
IRS990/OtherExpensesGrp/TotalAmt217305
IRS990/OtherExpensesGrp/TotalAmt316408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065350
IRS990/OtherSalariesAndWagesGrp/TotalAmt088064
IRS990/OtherSourcesGrossIncomeAmt065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014152
IRS990/PayrollTaxesGrp/TotalAmt014152
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Installation Surcharge
IRS990/ProgramServiceRevenueGrp/Desc2Meter Fees
IRS990/ProgramServiceRevenueGrp/Desc3Redeposited Checks
IRS990/ProgramServiceRevenueGrp/Desc4Water Tolls
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4356781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4356781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268157
IRS990/PYProgramServiceRevenueAmt0435433
IRS990/PYRevenuesLessExpensesAmt036172
IRS990/PYSalariesCompEmpBnftPaidAmt0131178
IRS990/PYTotalExpensesAmt0399335
IRS990/PYTotalRevenueAmt0435507
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059389
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt064719
IRS990ScheduleD/EquipmentGrp/BookValueAmt012560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088802
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101362
IRS990ScheduleD/LandGrp/BookValueAmt09100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01661296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01588752
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03250048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07352
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688613
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 = $1078; Column (B) - Program Services = $1078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Franchise Fee: Column (A) - Total = $4379; Column (B) - Program Services = $0; Column (C) - Management & General = $4379; 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 = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meter Equipment: Column (A) - Total = $3016; Column (B) - Program Services = $3016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Returned Checks: Column (A) - Total = $5272; Column (B) - Program Services = $5272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $11844; Column (B) - Program Services = $11844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12System Repairs: Column (A) - Total = $15176; Column (B) - Program Services = $15176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes and Licenses: Column (A) - Total = $4372; Column (B) - Program Services = $0; Column (C) - Management & General = $4372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $5288; Column (B) - Program Services = $0; Column (C) - Management & General = $5288; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle: Column (A) - Total = $12512; Column (B) - Program Services = $12512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Water Treatment: Column (A) - Total = $3001; Column (B) - Program Services = $3001; Column (C) - Management & General = $0; 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/TotalAssetsBOYAmt02063381
IRS990/TotalAssetsEOYAmt02092835
IRS990/TotalAssetsGrp/BOYAmt02063381
IRS990/TotalAssetsGrp/EOYAmt02092835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056842
IRS990/TotalLiabilitiesEOYAmt046749
IRS990/TotalLiabilitiesGrp/BOYAmt056842
IRS990/TotalLiabilitiesGrp/EOYAmt046749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02006539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02046086
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09870
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09870
IRS990/TotalProgramServiceRevenueAmt0482045
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02063381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02092835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,835
Liabilities
$46,749
Net assets
$2,046,086
Revenue
$482,110
Expenses
$442,563
Net income
$39,547
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
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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