Description of other revenue Part I line 8
“Description AmountSHUT OFF FEES 160TRANSFER FEES 300MISC 77”
Stockdale Annex Mutual Water Co
990EZ • Fiscal year 2013 • EIN 95-6044411
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$179,480
Up $179,480 from 2012
Net Assets
$157,257
No earlier filing loaded for comparison.
Liabilities
Up$22,223
Up $22,223 from 2012
Revenue And Expenses
Revenue
Down$106,869
Down $1,356 (-1.3%) from 2012
Expenses
Up$99,221
Up $13,878 (+16%) from 2012
Net Income
Down$7,648
Down $15,234 (-67%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $106,869
Mission and Program Overview
Mission
Provide water service to residents
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER SERVICES TO THE RESIDENTS WITHIN THE BOUNDARIES OF STOCKDALE ANNEX MUTUAL WATER DISTRICT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER D JACOBS | President | - | $0 | - | - |
| DAN HANSEN | Vice President | - | $0 | - | - |
| EUGENE F CASSADY | Sec Treas | - | $0 | - | - |
| MIKE MING | Director | - | $0 | - | - |
| GREG GALLION | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 95-6044411
Signing Officer
- Name
- Christopher D Jacobs
- Title
- President
- Phone
- 6613274496
- Signed
- 2014-02-14
- Discuss with paid preparer
- No
Preparer
- Preparer
- Christopher D Jacobs CPA
- Phone
- 6613279793
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 2,787BACTERIA SAMPLING 6,221MONTHLY MAINTENANCE 1,100PERMITS LICENSES FEES 3,342KCWA ASSESSMENTS 8,327CALIF FRANCHISE TAX 1,641PROPERTY TAX 64LEGAL AND ACCOUNTING 2,109PROFESSIONAL MAINTENANCE 9,500AMORTIZATION 93INSURANCE 2,876POSTAGE 1,923MISCELLANEOUS 843THEFT LOSS 727”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFRANCHISE FOR STREET USE 1,505 1,413FRANCHISE BONDING CD 1,547 1,547PREPAID EXPENSE 3,376 773PREPAID FRANCHISE TAX 0 1,379ACCOUNTS RECEIVABLE 20,702 1,076”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 643 2,391ACCRUED EXPENSE 3,237 2,740FRANCHISE TAX PAYABLE 1,504 0PREPAID WATER SERVICE 16,667 0DEFERRED INCOME 17,930 17,092”
Raw XML Appendix119 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nan Brown |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6613274496 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 H Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Bakersfield |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 137654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106113 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7648 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189590 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 179480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106869 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 24806 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 67179 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157257 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER D JACOBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EUGENE F CASSADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE MING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG GALLION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6188 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41553 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 537 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER SERVICE TO RESIDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER SERVICES TO THE RESIDENTS WITHIN THE BOUNDARIES OF STOCKDALE ANNEX MUTUAL WATER DISTRICT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39981 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22223 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99221 |
| IRS990EZ/TotalRevenueAmt | 0 | 106869 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSHUT OFF FEES 160TRANSFER FEES 300MISC 77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 2,787BACTERIA SAMPLING 6,221MONTHLY MAINTENANCE 1,100PERMITS LICENSES FEES 3,342KCWA ASSESSMENTS 8,327CALIF FRANCHISE TAX 1,641PROPERTY TAX 64LEGAL AND ACCOUNTING 2,109PROFESSIONAL MAINTENANCE 9,500AMORTIZATION 93INSURANCE 2,876POSTAGE 1,923MISCELLANEOUS 843THEFT LOSS 727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFRANCHISE FOR STREET USE 1,505 1,413FRANCHISE BONDING CD 1,547 1,547PREPAID EXPENSE 3,376 773PREPAID FRANCHISE TAX 0 1,379ACCOUNTS RECEIVABLE 20,702 1,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 643 2,391ACCRUED EXPENSE 3,237 2,740FRANCHISE TAX PAYABLE 1,504 0PREPAID WATER SERVICE 16,667 0DEFERRED INCOME 17,930 17,092 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER D JACOBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6613274496 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Stockdale Annex Mutual Water Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOC |
| ReturnHeader/Filer/EIN | 0 | 956044411 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 300 H Street |
| ReturnHeader/Filer/USAddress/City | 0 | Bakersfield |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770419394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Christopher D Jacobs CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3434 Truxtun Avenue Suite 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bakersfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 93301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6613279793 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christopher D Jacobs CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-02-18T16:32:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,480
- Liabilities
- $22,223
- Net assets
- $157,257
- Revenue
- $106,869
- Expenses
- $99,221
- Net income
- $7,648