Civic Intelligence

Forest Park Mutual Water Co

EIN 95-2402926 • 501(c)12 • Forest Falls, CA

Profile

MUTUAL WATER COMPANY

PO Box 844Forest Falls, CA 92339

forestparkmwc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$208,685

Up $32,691 (+19%) from 2014

Liabilities

Up

$1,163

Up $1,163 from 2014

Net Assets

$207,522

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$48,247

Up $3,062 (+6.8%) from 2014

Expenses

Down

$22,177

Down $3,509 (-14%) from 2014

Net Income

Up

$26,070

Up $6,571 (+34%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $156,495Liabilities 2013: $02013Assets 2014: $175,994Liabilities 2014: $02014Assets 2021: $208,685Liabilities 2021: $1,163Net Assets 2021: $207,5222021

Highlighted filing

2021

Assets$208,685
Liabilities$1,163
Net Assets$207,522
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2013: $40,985Expenses 2013: $27,090Net Income 2013: $13,8952013Revenue 2014: $45,185Expenses 2014: $25,686Net Income 2014: $19,4992014Revenue 2021: $48,247Expenses 2021: $22,177Net Income 2021: $26,0702021

Highlighted filing

2021

Revenue$48,247
Expenses$22,177
Net Income$26,070
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$208,685
Liabilities
$1,163
Net assets
$207,522
Revenue
$48,247
Expenses
$22,177
Net income
$26,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.48$0.22$0.26
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.45$0.26$0.19
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.41$0.27$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$48,247
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Program Services

DescriptionGrantsExpenses
PROVIDE MUTUAL WATER SERVICE TO FOREST FALLS AREA--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WHITAKERPresident-$0--
ROGER STEPHENSONDirector-$0--
JUAQUIN BAEZADirector-$0--
MERRILL KINGVice President-$0--
VICKIE STEADSecretary-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Forest Park Mutual Water Co
EIN
95-2402926
Phone
9097948430
Address
PO BOX 844, FOREST FALLS, CA 92339

Signing Officer

Name
Kandi Jackson
Title
Treasurer
Phone
9097948430
Signed
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Reiss Jackson & Company
Address
1901 Orange Tree Lane Ste 120, REDLANDS, CA 92374
Preparer
Cole R Jackson
Phone
9097923533
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $801”

Other Expenses.1012

“Insurance $4291”

Other Expenses.1

“WATER TESTING $3513”

Other Expenses.2

“LICENSES & PERMITS $1708”

Other Expenses.3

“UTILITIES $1080”

Other Expenses.4

“El dorado fire expense $978”

Other Expenses.5

“TAXES $658”

Other Expenses.6

“Maintenance parts & supplies $129”

Other Expenses.7

“DUES & SUBSCRIPTIONS $50”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1163”

Raw XML Appendix133 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/PersonNm0KANDI JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09097948430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 844
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08969
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048247
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAQUIN BAEZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERRILL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKIE STEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary-Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER COMPANY
IRS990EZ/ProgramServiceRevenueAmt048187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MUTUAL WATER SERVICE TO FOREST FALLS AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022177
IRS990EZ/TotalRevenueAmt048247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FORESTPARKMWC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WATER TESTING $3513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & PERMITS $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EL DORADO FIRE EXPENSE $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE PARTS & SUPPLIES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANDI JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09097948430
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PARK MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0952402926
ReturnHeader/Filer/PhoneNum09097948430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0FOREST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202834936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiss Jackson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Orange Tree Lane Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097923533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLE R JACKSON
ReturnHeader/ReturnTs02022-01-19T09:25:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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