Civic Intelligence

Yosemite Spring Park Utility Company

990 • Fiscal year 2014 • EIN 95-2658694

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
30250 Yosemite Springs ParkwayCoarsegold, CA 93614

(559) 658-7451

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-5.5%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

7.3%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,522,249

Down $261,793 (-5.5%) from 2013

Net Assets

Down

$4,303,703

Down $331,149 (-7.1%) from 2013

Liabilities

Up

$218,546

Up $69,356 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Up

$1,840,093

Up $125,245 (+7.3%) from 2013

Expenses

Up

$2,049,619

Up $51,945 (+2.6%) from 2013

Net Income

Up

-$209,526

Up $73,300 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $4,140,244Liabilities 2011: $102,400Net Assets 2011: $4,037,8442011Assets 2013: $4,784,042Liabilities 2013: $149,190Net Assets 2013: $4,634,8522013Assets 2014: $4,522,249Liabilities 2014: $218,546Net Assets 2014: $4,303,7032014Assets 2015: $5,588,971Liabilities 2015: $834,112Net Assets 2015: $4,754,8592015Assets 2016: $6,128,107Liabilities 2016: $822,092Net Assets 2016: $5,306,0152016Assets 2017: $6,441,213Liabilities 2017: $635,908Net Assets 2017: $5,805,3052017Assets 2018: $6,629,072Liabilities 2018: $515,113Net Assets 2018: $6,113,9592018Assets 2019: $7,040,425Liabilities 2019: $410,230Net Assets 2019: $6,630,1952019Assets 2020: $6,559,419Liabilities 2020: $402,079Net Assets 2020: $6,157,3402020Assets 2021: $6,697,365Liabilities 2021: $625,143Net Assets 2021: $6,072,2222021Assets 2022: $7,085,960Liabilities 2022: $902,089Net Assets 2022: $6,183,8712022Assets 2023: $9,076,789Liabilities 2023: $1,108,298Net Assets 2023: $7,968,4912023Assets 2024: $8,550,883Liabilities 2024: $1,112,568Net Assets 2024: $7,438,3152024

Highlighted filing

2014

Assets$4,522,249
Liabilities$218,546
Net Assets$4,303,703
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,588,071Expenses 2011: $1,734,677Net Income 2011: -$146,6062011Revenue 2013: $1,714,848Expenses 2013: $1,997,674Net Income 2013: -$282,8262013Revenue 2014: $1,840,093Expenses 2014: $2,049,619Net Income 2014: -$209,5262014Revenue 2015: $1,645,624Expenses 2015: $1,599,345Net Income 2015: $46,2792015Revenue 2016: $1,685,765Expenses 2016: $1,622,868Net Income 2016: $62,8972016Revenue 2017: $1,759,948Expenses 2017: $1,747,808Net Income 2017: $12,1402017Revenue 2018: $1,732,698Expenses 2018: $1,930,946Net Income 2018: -$198,2482018Revenue 2019: $1,826,583Expenses 2019: $2,031,682Net Income 2019: -$205,0992019Revenue 2020: $1,882,907Expenses 2020: $2,367,202Net Income 2020: -$484,2952020Revenue 2021: $1,811,324Expenses 2021: $2,171,758Net Income 2021: -$360,4342021Revenue 2022: $1,876,678Expenses 2022: $2,624,469Net Income 2022: -$747,7912022Revenue 2023: $1,855,917Expenses 2023: $2,422,344Net Income 2023: -$566,4272023Revenue 2024: $2,210,147Expenses 2024: $2,668,588Net Income 2024: -$458,4412024

Highlighted filing

2014

Revenue$1,840,093
Expenses$2,049,619
Net Income-$209,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,840,093
Mission and Program Overview

Mission

NONE

The organization's primary exempt purpose is to provide water to the homes and commercial buildings within yosemite lakes park, a subdivision within the county of madera, state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,082,675$4,082,675→ $0
Land, Buildings, and Equipment, Net$2,566,012$2,330,902▼ $235,110
Savings and Temporary Cash Investments$1,633,803$1,620,408▼ $13,395
Cash and Non-Interest-Bearing Accounts$232,171$364,116▲ $131,945
Accounts Receivable$208,981$149,952▼ $59,029
Rtn Earn Endowment Incm Other Fnds$472,177$141,028▼ $331,149
Cap Stk Tr Prin Current Funds$80,000$80,000→ $0
Inventories for Sale or Use$52,032$51,069▼ $963
Prepaid Expenses and Deferred Charges$91,043$4,099▼ $86,944
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$4,784,042$4,522,249▼ $261,793
Other Assets Total-$1,703-
Liabilities
Accounts Payable and Accrued Expenses$68,196$218,546▲ $150,350
Deferred Revenue$71,932--
Other Liabilities$9,062--
Total Liabilities$149,190$218,546▲ $69,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,634,852$4,303,703▼ $331,149
Total Liabilities and Net Assets / Fund Balance$4,784,042$4,522,249▼ $261,793

Asset Categories

AssetBook ValueDepreciationBasis
Land$261,370--
Equipment$2,069,532$5,312,689-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Charles Rick WoodsPresident
Bob McdonoughVice President
Mark ZoelerDirector
Mike RatleyDirector
Tom SwireDirector
Veronica LongcoreSecretary
Felecia ChanceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,793,898
Investment Income
$1,518
Other Revenue
$44,677
Change in Net Assets
$-209,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,494
Salaries, Compensation, and Employee Benefits$599,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,346--$493,346
Depreciation Depletion$313,810--$313,810
All Other Expenses$207,798$7,391-$215,189
Fees for Services Management$153,830--$153,830
Insurance$80,116--$80,116
Other Employee Benefits$50,206--$50,206
Payroll Taxes$48,698--$48,698
Other Expenses$39,388--$39,388
Office Expenses$22,180--$22,180
Fees for Services Accounting$10,825--$10,825
Pension Plan Contributions$6,875--$6,875
Fees for Services Legal$5,470--$5,470
Travel$289--$289
Total Functional Expenses$2,042,228$7,391$0$2,049,619
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
No
Annual disclosure for covered persons
No
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

“General manager and board of directors review and approve the filing of form 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is available on website and upon request.”

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

“Information available by request”

Filing and Contact Details

Filer

Filer Name
Yosemite Spring Park Utility Company
EIN
95-2658694
Phone
5596587451
Address
30250 Yosemite Springs Parkway, Coarsegold, CA 93614

Signing Officer

Name
Charles Rick Woods
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Roeser Accountancy Corporation
Address
9 RIVER PARK PL E STE 450, FRESNO, CA 93720
Preparer
William E Roeser
Phone
5592255200
Supplemental Narrative

Additional Explanations

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

“BAD DEBT: Column (A) - Total = $31085; Column (B) - Program Services = $31085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK SERVICE CHARGES: Column (A) - Total = $7866; Column (B) - Program Services = $7866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $17600; Column (B) - Program Services = $17600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $13727; Column (B) - Program Services = $13727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION AND TRAINING: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENT: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JUNKED ASSETS: Column (A) - Total = $22299; Column (B) - Program Services = $22299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“maNAGEMENT RESERVE: Column (A) - Total = $25723; Column (B) - Program Services = $25723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $4690; Column (B) - Program Services = $0; Column (C) - Management & General = $4690; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $22333; Column (B) - Program Services = $22333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REGULATORY COMMISSION EXPENSE: Column (A) - Total = $18979; Column (B) - Program Services = $18979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $18393; Column (B) - Program Services = $18393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SAFETY EQUIPMENT: Column (A) - Total = $4895; Column (B) - Program Services = $4895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY : Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE TAXES: Column (A) - Total = $2701; Column (B) - Program Services = $0; Column (C) - Management & General = $2701; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $17137; Column (B) - Program Services = $17137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER TESTING SUPPLIES: Column (A) - Total = $2754; Column (B) - Program Services = $2754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05312689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02566012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02330902
IRS990/LandBldgEquipCostOrOtherBssAmt07643591
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01822369
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04634852
IRS990/NetAssetsOrFundBalancesEOYAmt04303703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022180
IRS990/OfficeExpensesGrp/TotalAmt022180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050206
IRS990/OtherExpensesGrp/Desc0PURCHASED POWER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKER'S COMPENSATION INSURANC
IRS990/OtherExpensesGrp/ProgramServicesAmt0367320
IRS990/OtherExpensesGrp/ProgramServicesAmt1184691
IRS990/OtherExpensesGrp/ProgramServicesAmt257386
IRS990/OtherExpensesGrp/ProgramServicesAmt339388
IRS990/OtherExpensesGrp/TotalAmt0367320
IRS990/OtherExpensesGrp/TotalAmt1184691
IRS990/OtherExpensesGrp/TotalAmt257386
IRS990/OtherExpensesGrp/TotalAmt339388
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028471
IRS990/OtherRevenueTotalAmt028471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493346
IRS990/OtherSourcesGrossIncomeAmt017724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048698
IRS990/PayrollTaxesGrp/TotalAmt048698
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04082675
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04082675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06875
IRS990/PensionPlanContributionsGrp/TotalAmt06875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04099
IRS990/PriorPeriodAdjustmentsAmt0-121623
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01793898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01793898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0634880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01362794
IRS990/PYOtherRevenueAmt017344
IRS990/PYProgramServiceRevenueAmt01695768
IRS990/PYRevenuesLessExpensesAmt0-282826
IRS990/PYTotalExpensesAmt01997674
IRS990/PYTotalRevenueAmt01714848
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0472177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0141028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01633803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01620408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02069532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05312689
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07382221
IRS990ScheduleD/LandGrp/BookValueAmt0261370
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0261370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02330902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MANAGER AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE ON WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT: Column (A) - Total = $31085; Column (B) - Program Services = $31085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES: Column (A) - Total = $7866; Column (B) - Program Services = $7866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: Column (A) - Total = $17600; Column (B) - Program Services = $17600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $13727; Column (B) - Program Services = $13727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION AND TRAINING: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENT: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JUNKED ASSETS: Column (A) - Total = $22299; Column (B) - Program Services = $22299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10maNAGEMENT RESERVE: Column (A) - Total = $25723; Column (B) - Program Services = $25723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSES: Column (A) - Total = $4690; Column (B) - Program Services = $0; Column (C) - Management & General = $4690; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES: Column (A) - Total = $22333; Column (B) - Program Services = $22333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REGULATORY COMMISSION EXPENSE: Column (A) - Total = $18979; Column (B) - Program Services = $18979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT: Column (A) - Total = $18393; Column (B) - Program Services = $18393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAFETY EQUIPMENT: Column (A) - Total = $4895; Column (B) - Program Services = $4895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY : Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STATE TAXES: Column (A) - Total = $2701; Column (B) - Program Services = $0; Column (C) - Management & General = $2701; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $17137; Column (B) - Program Services = $17137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNIFORMS: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WATER TESTING SUPPLIES: Column (A) - Total = $2754; Column (B) - Program Services = $2754; 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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04784042
IRS990/TotalAssetsEOYAmt04522249
IRS990/TotalAssetsGrp/BOYAmt04784042
IRS990/TotalAssetsGrp/EOYAmt04522249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02042228
IRS990/TotalFunctionalExpensesGrp/TotalAmt02049619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149190
IRS990/TotalLiabilitiesEOYAmt0218546
IRS990/TotalLiabilitiesGrp/BOYAmt0149190
IRS990/TotalLiabilitiesGrp/EOYAmt0218546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04634852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04303703
IRS990/TotalProgramServiceExpensesAmt02042228
IRS990/TotalProgramServiceRevenueAmt01793898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01840093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01840093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04784042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04522249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0289
IRS990/TravelGrp/TotalAmt0289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RICK WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,522,249
Liabilities
$218,546
Net assets
$4,303,703
Revenue
$1,840,093
Expenses
$2,049,619
Net income
-$209,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.11$7.44$2.21$2.67$0.46
2023Summary only. Only limited summary data is available for this year.$9.08$1.11$7.97$1.86$2.42$0.57
2022Summary only. Only limited summary data is available for this year.$7.09$0.90$6.18$1.88$2.62$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.63$6.07$1.81$2.17$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.40$6.16$1.88$2.37$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.41$6.63$1.83$2.03$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.52$6.11$1.73$1.93$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.64$5.81$1.76$1.75$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.82$5.31$1.69$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.83$4.75$1.65$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.30$1.84$2.05$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.15$4.63$1.71$2.00$0.28
2011Summary only. Only limited summary data is available for this year.$4.14$0.10$4.04$1.59$1.73$0.15