Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Strawberry Lodge Mutual Water Company
990EZ • Fiscal year 2017 • EIN 95-6064515
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$461,987
Up $31,211 (+7.2%) from 2016
Net Assets
Up$461,697
Up $31,223 (+7.3%) from 2016
Liabilities
Down$290
Down $12 (-4.0%) from 2016
Revenue And Expenses
Revenue
Down$118,859
Down $2,432 (-2.0%) from 2016
Expenses
Up$87,636
Up $8,761 (+11%) from 2016
Net Income
Down$31,223
Down $11,193 (-26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Aug 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $118,859
Mission and Program Overview
Mission
Provides and distributes water to the residents of strawberry lodge park.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION FURNISHES, SUPPLIES AND DISTRIBUTES WATER TO AND FOR ITS MEMBERS LIVING IN THE AREA KNOWN AS STRAWBERRY LODGE PARK. | $0 | $74,491 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GarY HAMILTON | Director | - | $0 | - | - |
| JOHN DONATHON | Director | - | $0 | - | - |
| LARRY LAMBERT | Vice President | - | $0 | - | - |
| PATRICIA HAYDEN | Treasurer | PT | $0 | - | - |
| MARK OPPENHEIM | Secretary | - | $0 | - | - |
| NANCY SCOPEN | President | - | $0 | - | - |
| MARK MAZAKAS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Strawberry Lodge Mutual Water Co
- EIN
- 95-6064515
- Phone
- 9093360793
- Address
- Po Box 7, Twin Peaks, CA 92391
Signing Officer
- Name
- Patricia Hayden
- Title
- Treasurer
- Phone
- 9093360793
- Signed
- 2017-08-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Marion & Co LLP
- Address
- 28200 Highway 189 2-210, Lake Arrowhead, CA 92352
- Preparer
- Peter Wesch
- Phone
- 9093378428
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 28,663. Description: Other Expenses. Amount: 4,872. Total to Form 990-EZ, line 14: 33,535.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 3,763. Description: Laboratory Expense. Amount: 1,110. Description: Licenses & Permits. Amount: 2,609. Description: Meeting Expense. Amount: 230. Description: Offices Supplies. Amount: 1,791. Description: Purchased Water. Amount: 11,683. Description: Repairs & Maintenance. Amount: 8,795. Description: State Income Tax. Amount: 4,987. Description: Telephone. Amount: 1,961. Description: Payroll taxes. Amount: 1,052. Description: Property Taxes. Amount: 1,512. Total to Form 990-EZ, line 16: 39,493.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 380,039. End of Year Amount: 408,654.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll tax payable. Beg. of Year Amount: 302. End of Year Amount: 290.”
Raw XML Appendix145 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA HAYDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9093374612 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN PEAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53333 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31223 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 430776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 461987 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118859 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 44186 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 430474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 461697 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 430474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 461697 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GarY HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN DONATHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA HAYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK OPPENHEIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY SCOPEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK MAZAKAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 380039 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 408654 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39493 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES AND DISTRIBUTES WATER TO THE RESIDENTS OF STRAWBERRY LODGE PARK. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 508 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION FURNISHES, SUPPLIES AND DISTRIBUTES WATER TO AND FOR ITS MEMBERS LIVING IN THE AREA KNOWN AS STRAWBERRY LODGE PARK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74491 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 302 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 290 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87636 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74491 |
| IRS990EZ/TotalRevenueAmt | 0 | 118859 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 28,663. Description: Other Expenses. Amount: 4,872. Total to Form 990-EZ, line 14: 33,535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Insurance. Amount: 3,763. Description: Laboratory Expense. Amount: 1,110. Description: Licenses & Permits. Amount: 2,609. Description: Meeting Expense. Amount: 230. Description: Offices Supplies. Amount: 1,791. Description: Purchased Water. Amount: 11,683. Description: Repairs & Maintenance. Amount: 8,795. Description: State Income Tax. Amount: 4,987. Description: Telephone. Amount: 1,961. Description: Payroll taxes. Amount: 1,052. Description: Property Taxes. Amount: 1,512. Total to Form 990-EZ, line 16: 39,493. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 380,039. End of Year Amount: 408,654. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Payroll tax payable. Beg. of Year Amount: 302. End of Year Amount: 290. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia Hayden |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093360793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Strawberry Lodge Mutual Water Co |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 956064515 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093360793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Po Box 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Twin Peaks |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92391 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFA15029529D6FA4D4FC8B214E6BC8E3CCAF88C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.90.186.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:56:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28200 Highway 189 2-210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Arrowhead |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093378428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter Wesch |
| ReturnHeader/ReturnTs | 0 | 2017-08-25T12:57:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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
- $461,987
- Liabilities
- $290
- Net assets
- $461,697
- Revenue
- $118,859
- Expenses
- $87,636
- Net income
- $31,223