Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$127,224
Up $19,900 (+19%) from 2016
Net Assets
Up$122,879
Up $19,349 (+19%) from 2016
Liabilities
Up$4,345
Up $551 (+15%) from 2016
Revenue And Expenses
Revenue
Up$134,513
Up $12,975 (+11%) from 2016
Expenses
Down$115,164
Down $5,253 (-4.4%) from 2016
Net Income
Up$19,349
Up $18,228 (+1626%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $134,513
Mission and Program Overview
Mission
Krista mutual water company was formed for the purpose of dveloping, distributing supplying and elivering water for domestic and irrigation uses to its shareholders at cost.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KRISTA MUTUAL WATER COMPANY CONTINUES TO PROVIDE WATER SERVICE TO THOSE PROPERTY OWNERN IN ITS SERVICE AREA IN ACCORDANCE WITH ALL LOCAL, STATE, AND FEDERAL REGULATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE DODGE | Vice President | - | $0 | - | - |
| JONATHON PALEY | Secretary-Treas | - | $0 | - | - |
| SANDRA S MCELHENNEY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Krista Mutual Water Company
- EIN
- 95-2802675
- Phone
- 6612455613
- Address
- PO BOX 112, FRAZIER PARK, CA 93225
Signing Officer
- Name
- Sandra S Mcelhenney
- Title
- President
- Signed
- 2018-03-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hardaway Axume Weir CPAs LLP
- Address
- 5001 California Avenue Suite 121, Bakersfield, CA 93309-1658
- Preparer
- Donald R Hardaway Jr
- Phone
- 6616311099
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $3875”
Other Expenses.1009
“Depreciation $8392”
Other Expenses.1012
“Insurance $7497”
Other Expenses.1
“CONTRACT LABOR $21517”
Other Expenses.2
“POWER $19278”
Other Expenses.3
“Permits licenses and taxes $3554”
Other Expenses.5
“WATER ANALYSIS $1445”
Other Expenses.6
“TELEPHONE & RELAY $1343”
Other Expenses.7
“CA FTB TAX $800”
Other Expenses.8
“Materials and supplies $445”
Other Expenses.9
“FUEL $106”
Other Expenses.10
“Repairs and maintenance $50”
Other Expenses.11
“PENALTIES $-29”
Other Assets.1003
“Machinery and Equipment - Beginning $63077 Machinery and Equipment - Ending $54685”
Other Assets.1005
“Accounts Receivable - Beginning $10670 Accounts Receivable - Ending $7898”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $436 Prepaid Expenses and Deferred Charges - Ending $789”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2259 Accounts Payable and Accrued Expenses - Ending $3040”
Total Liabilities.1003
“Deferred Revenue - Beginning $1535 Deferred Revenue - Ending $1305”
Raw XML Appendix139 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAMELA JARECKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6612455613 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRAZIER PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 932250112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19349 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6753 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107324 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127224 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134513 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 122879 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4375 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE DODGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JONATHON PALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA S MCELHENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary-Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 74183 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63372 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68273 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KRISTA MUTUAL WATER COMPANY WAS FORMED FOR THE PURPOSE OF DVELOPING, DISTRIBUTING SUPPLYING AND ELIVERING WATER FOR DOMESTIC AND IRRIGATION USES TO ITS SHAREHOLDERS AT COST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1806 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134511 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KRISTA MUTUAL WATER COMPANY CONTINUES TO PROVIDE WATER SERVICE TO THOSE PROPERTY OWNERN IN ITS SERVICE AREA IN ACCORDANCE WITH ALL LOCAL, STATE, AND FEDERAL REGULATIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33957 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3794 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4345 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115164 |
| IRS990EZ/TotalRevenueAmt | 0 | 134513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $8392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $7497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR $21517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POWER $19278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERMITS LICENSES AND TAXES $3554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WATER ANALYSIS $1445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE & RELAY $1343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CA FTB TAX $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MATERIALS AND SUPPLIES $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUEL $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS AND MAINTENANCE $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PENALTIES $-29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $63077 Machinery and Equipment - Ending $54685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $10670 Accounts Receivable - Ending $7898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $436 Prepaid Expenses and Deferred Charges - Ending $789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable and Accrued Expenses - Beginning $2259 Accounts Payable and Accrued Expenses - Ending $3040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deferred Revenue - Beginning $1535 Deferred Revenue - Ending $1305 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA S MCELHENNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KRISTA MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KRIS |
| ReturnHeader/Filer/EIN | 0 | 952802675 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612455613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRAZIER PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471565123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hardaway Axume Weir CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5001 California Avenue Suite 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bakersfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 933091658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6616311099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD R HARDAWAY JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-31T16:13:28-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,224
- Liabilities
- $4,345
- Net assets
- $122,879
- Revenue
- $134,513
- Expenses
- $115,164
- Net income
- $19,349