Civic Intelligence

Antelope Valley United Water Purveyors

EIN 95-4229666 • 501(c)4 • Palmdale, CA

Profile

To represent local communties in the Antelope Valley and its membership of 16 local mutual water companies in various water related issues.

3053 Rancho Vista Blvd H145Palmdale, CA 93551

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,124

Up $16,621 (+18%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$107,124

Up $16,621 (+18%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$33,358

Down $94 (-0.3%) from 2020

Expenses

Down

$16,737

Down $2,332 (-12%) from 2020

Net Income

Up

$16,621

Up $2,238 (+16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $113,688Liabilities 2011: $02011Assets 2014: $61,971Net Assets 2014: $61,9712014Assets 2015: $48,221Net Assets 2015: $48,2212015Assets 2016: $31,169Net Assets 2016: $31,1692016Assets 2017: $43,594Net Assets 2017: $43,5942017Assets 2018: $60,306Net Assets 2018: $60,3062018Assets 2019: $76,120Net Assets 2019: $76,1202019Assets 2020: $90,503Net Assets 2020: $90,5032020Assets 2021: $107,124Net Assets 2021: $107,1242021

Highlighted filing

2021

Assets$107,124
Liabilities-
Net Assets$107,124
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,029Expenses 2011: $80,866Net Income 2011: $31,1632011Revenue 2014: $168,780Expenses 2014: $155,796Net Income 2014: $12,9842014Revenue 2015: $113,300Expenses 2015: $127,050Net Income 2015: -$13,7502015Revenue 2016: $92,729Expenses 2016: $109,781Net Income 2016: -$17,0522016Revenue 2017: $33,470Expenses 2017: $21,045Net Income 2017: $12,4252017Revenue 2018: $33,658Expenses 2018: $16,946Net Income 2018: $16,7122018Revenue 2019: $34,649Expenses 2019: $18,835Net Income 2019: $15,8142019Revenue 2020: $33,452Expenses 2020: $19,069Net Income 2020: $14,3832020Revenue 2021: $33,358Expenses 2021: $16,737Net Income 2021: $16,6212021

Highlighted filing

2021

Revenue$33,358
Expenses$16,737
Net Income$16,621
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$107,124
Liabilities
-
Net assets
$107,124
Revenue
$33,358
Expenses
$16,737
Net income
$16,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.33$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.33$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.35$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.34$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.33$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.93$1.10$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.13$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.69$1.56$0.13
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.12$0.81$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$33,358
Mission and Program Overview

Mission

To represent local communties in the Antelope Valley and its membership of 16 local mutual water companies in various water related issues.

Program Services

DescriptionGrantsExpenses
Represented its members and other local interests in litigation regarding the unlying water rights to their properties.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WoodSecretary-$0--
Bruce NelsonPresident-$0--
Murry SprungerVice President-$0--
Todd LemenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Antelope Valley United Water Purveyors
EIN
95-4229666
Phone
6612720015
Address
3053 Rancho Vista Blvd H145, Palmdale, CA 93551

Signing Officer

Name
Mary Wood
Title
Secretary
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539
Preparer
Anthony T Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $26”

Other Expenses.2

“Bank charges $60”

Other Expenses.3

“Taxes & licenses $25”

Raw XML Appendix114 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/PersonNm0Mary Woods
IRS990EZ/BooksInCareOfDetail/PhoneNum06612732997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03053 West Rancho Vista Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palmdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016326
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107124
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Murry Sprunger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Lemen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent local communties in the Antelope Valley and its membership of 16 local mutual water companies in various water related issues.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represented its members and other local interests in litigation regarding the unlying water rights to their properties.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016737
IRS990EZ/TotalRevenueAmt033358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes & licenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Antelope Valley United Water Purveyors
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0954229666
ReturnHeader/Filer/PhoneNum06612720015
ReturnHeader/Filer/USAddress/AddressLine1Txt03053 Rancho Vista Blvd H145
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Bruneau CPA
ReturnHeader/ReturnTs02022-11-14T15:44:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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