Civic Intelligence

Gordon Acres Water Company Inc

EIN 95-3027878 • 501(c)12 • Lucerne Valley, CA

Profile

To provide water for Tract 4271homeownrs

PO Box 1035Lucerne Valley, CA 92356
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$5,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$13,215

Up $5,411 (+69%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$13,215

Up $5,411 (+69%) from 2019

Operations
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Down

$32,340

Down $11,849 (-27%) from 2019

Expenses

Down

$26,068

Down $12,273 (-32%) from 2019

Net Income

Up

$6,272

Up $424 (+7.3%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2010: $27,298Liabilities 2010: $0Net Assets 2010: $27,2982010Assets 2011: $26,241Liabilities 2011: $0Net Assets 2011: $26,2412011Assets 2012: $16,889Liabilities 2012: $0Net Assets 2012: $16,8892012Assets 2013: $15,860Liabilities 2013: $0Net Assets 2013: $15,8602013Assets 2014: $28,396Liabilities 2014: $0Net Assets 2014: $28,3962014Assets 2015: $25,154Liabilities 2015: $0Net Assets 2015: $25,1542015Assets 2016: $32,991Liabilities 2016: $0Net Assets 2016: $32,9912016Assets 2017: $25,931Liabilities 2017: $0Net Assets 2017: $25,9312017Assets 2018: $1,955Liabilities 2018: $0Net Assets 2018: $1,9552018Assets 2019: $7,804Liabilities 2019: $0Net Assets 2019: $7,8042019Assets 2020: $13,215Liabilities 2020: $0Net Assets 2020: $13,2152020

Highlighted filing

2020

Assets$13,215
Liabilities$0
Net Assets$13,215
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $26,787Expenses 2010: $26,816Net Income 2010: -$292010Revenue 2011: $22,707Expenses 2011: $23,764Net Income 2011: -$1,0572011Revenue 2012: $26,542Expenses 2012: $35,894Net Income 2012: -$9,3522012Revenue 2013: $26,096Expenses 2013: $30,582Net Income 2013: -$4,4862013Revenue 2014: $28,887Expenses 2014: $16,923Net Income 2014: $11,9642014Revenue 2015: $24,973Expenses 2015: $28,215Net Income 2015: -$3,2422015Revenue 2016: $122,872Expenses 2016: $115,035Net Income 2016: $7,8372016Revenue 2017: $304,700Expenses 2017: $308,816Net Income 2017: -$4,1162017Revenue 2018: $161,277Expenses 2018: $185,253Net Income 2018: -$23,9762018Revenue 2019: $44,189Expenses 2019: $38,341Net Income 2019: $5,8482019Revenue 2020: $32,340Expenses 2020: $26,068Net Income 2020: $6,2722020

Highlighted filing

2020

Revenue$32,340
Expenses$26,068
Net Income$6,272
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,215
Liabilities
$0
Net assets
$13,215
Revenue
$32,340
Expenses
$26,068
Net income
$6,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.44$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.61$1.85$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.05$3.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.23$1.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.27$0.36$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.23$0.24$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.27$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$32,340
Mission and Program Overview

Mission

To provide water for Tract 4271homeownrs

Provide water for Gordon Acres Tract4271

Program Services

DescriptionGrantsExpenses
To provide water for Gordon Acres Tract 4271 homeowners-$24,718
Rebuilding and improving the wells and water system for Gordon Acres Tract 4271 homeowners$1,934$1,350
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina PellegriniTreasurer-$5,100-$5,100
Gloria EighmeSecretaryPT$1,560-$1,560
Sean McKinneyBoard Member-$1,100-$1,100
Gary MollohanBoard Member-$0--
Bob MarkAnd Assistant Secretary-$0--
Veronica ScheidelBoard Member-$0--
Jay UrbanPresidentPT$0--
Donald HallBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gordon Acres Water Company Inc
EIN
95-3027878
Address
PO Box 1035, Lucerne Valley, CA 92356

Signing Officer

Name
Regina Pellegrini
Title
Treasurer
Phone
9092308587
Signed
2021-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Big Bear Tax Lady
Address
PO Box 1989-235, Big Bear Lake, CA 92315
Preparer
Myriam Mourani MBA RTRP
Phone
9094522829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 181Water Testing 1,235D1 Water Well Treatment 1,350Repairs 1,630Meter Reading 600”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (861)”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Gloria Eighme
CompensationExplanation/CompensationExplanationGrp/PersonNm1Regina Pellegrini
CompensationExplanation/CompensationExplanationGrp/PersonNm2Sean McKinney
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Rent
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt11099 Nonemployee Compensation for Professional Fees
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt21099 issued for repairs and meter reading
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Regina Pellegrini
IRS990EZ/BooksInCareOfDetail/PhoneNum09092308587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1035
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lucerne Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05810
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013215
IRS990EZ/GrossReceiptsAmt032340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013215
IRS990EZ/OccupancyRentUtltsAndMaintAmt014961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Mollohan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Mark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Veronica Scheidel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria Eighme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jay Urban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Regina Pellegrini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donald Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sean McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1and Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-861
IRS990EZ/OtherExpensesTotalAmt04996
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water for Gordon Acres Tract4271
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt030406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rebuilding and improving the wells and water system for Gordon Acres Tract 4271 homeowners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide water for Gordon Acres Tract 4271 homeowners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026068
IRS990EZ/TotalProgramServiceExpensesAmt026068
IRS990EZ/TotalRevenueAmt032340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 181Water Testing 1,235D1 Water Well Treatment 1,350Repairs 1,630Meter Reading 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (861)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Pellegrini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09092308587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gordon Acres Water Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0953027878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1035
ReturnHeader/Filer/USAddress/CityNm0Lucerne Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Big Bear Tax Lady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1989-235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092315
ReturnHeader/PreparerPersonGrp/PhoneNum09094522829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myriam Mourani MBA RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T20:14:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Regina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pellegrini
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits