Civic Intelligence

North Lone Pine District Tract Water District

EIN 95-6116573 • 501(c)12 • Lone Pine, CA

990-N Coverage

Profile

WATER HOA

P O Box 692Lone Pine, CA 93545

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

3.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$75,433

Down $1,314 (-1.7%) from 2021

Liabilities

Down

$57,155

Down $2,416 (-4.1%) from 2021

Net Assets

Up

$18,278

Up $1,102 (+6.4%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Down

$17,196

Down $177 (-1.0%) from 2021

Expenses

Down

$16,094

Down $14 (-0.1%) from 2021

Net Income

Down

$1,102

Down $163 (-13%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2017: $65,772Liabilities 2017: $64,423Net Assets 2017: $1,3492017Assets 2018: $77,633Liabilities 2018: $57,872Net Assets 2018: $19,7612018Assets 2019: $79,269Liabilities 2019: $62,048Net Assets 2019: $17,2212019Assets 2020: $78,322Liabilities 2020: $60,823Net Assets 2020: $17,4992020Assets 2021: $76,747Liabilities 2021: $59,571Net Assets 2021: $17,1762021Assets 2022: $75,433Liabilities 2022: $57,155Net Assets 2022: $18,2782022

Highlighted filing

2022

Assets$75,433
Liabilities$57,155
Net Assets$18,278
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0Revenue 2017: $20,332Expenses 2017: $11,880Net Income 2017: $8,4522017Revenue 2018: $20,248Expenses 2018: $11,042Net Income 2018: $9,2062018Revenue 2019: $20,547Expenses 2019: $12,564Net Income 2019: $7,9832019Revenue 2020: $14,818Expenses 2020: $14,540Net Income 2020: $2782020Revenue 2021: $17,373Expenses 2021: $16,108Net Income 2021: $1,2652021Revenue 2022: $17,196Expenses 2022: $16,094Net Income 2022: $1,1022022

Highlighted filing

2022

Revenue$17,196
Expenses$16,094
Net Income$1,102
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,433
Liabilities
$57,155
Net assets
$18,278
Revenue
$17,196
Expenses
$16,094
Net income
$1,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$75.4$57.2$18.3$17.2$16.1$1.10
2021Detailed filing. Detailed filing data is available for this year.$76.7$59.6$17.2$17.4$16.1$1.27
2020Detailed filing. Detailed filing data is available for this year.$78.3$60.8$17.5$14.8$14.5$0.28
2019Detailed filing. Detailed filing data is available for this year.$79.3$62.0$17.2$20.5$12.6$7.98
2018Detailed filing. Detailed filing data is available for this year.$77.6$57.9$19.8$20.2$11.0$9.21
2017Detailed filing. Detailed filing data is available for this year.$65.8$64.4$1.35$20.3$11.9$8.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$17,196
Mission and Program Overview

Mission

WATER HOA

WATER DISTRICT HOA

Program Services

DescriptionGrantsExpenses
WATER DISTRICT HOA--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LONGCEO-$0--
YVVETTE CASTANEDASecretary CFO-$0--
Filing and Contact Details

Filer

Filer Name
North Lone Pine District Tract Water
EIN
95-6116573
Phone
8186618210
Address
P O BOX 692, LONE PINE, CA 93545

Signing Officer

Name
Yvette Castaneda
Title
Secretary / CFO
Phone
8186618210
Signed
2023-04-04
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
229 N EUCLID ST, FULLERTON, CA 92832
Preparer
Ellen Aubel
Phone
7145251821
Supplemental Narrative

Additional Explanations

990EZ PART 1 EXPENSES LINE 16 OTHER EXPENSES:

“Association dues crwa $229; liability insurance $2466; maintenance & repairs $900; office supplies $319; property taxes $195. Total other expenses $4,109”

990EZ Part 1 Income Line 8 Other Revenue

“Uncategorized income $453”

990EZ Part II Balance Sheet Line 24 Other Assets

“Other assets beginning of year accounts receivable $2750; other assets end of year accounts receivable $2,334”

990EZ Part II Balance Sheet Line 25 Other Liabilities

“Line 25 column a beginning of year long term usda project $59,571; column b end of year long term usda project $57155”

Raw XML Appendix103 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/PersonNm0MARK LONG
CompensationExplanation/CompensationExplanationGrp/PersonNm1YVVETTE CASTANEDA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NA NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NA NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YVETTE CASTANEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum08186618210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 KELLOGG
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lone Pine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017196
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018278
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVVETTE CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02334
IRS990EZ/OtherExpensesTotalAmt04109
IRS990EZ/OtherRevenueTotalAmt0453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER DISTRICT HOA
IRS990EZ/ProgramServiceRevenueAmt016619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER DISTRICT HOA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016094
IRS990EZ/TotalRevenueAmt017196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION DUES CRWA $229; LIABILITY INSURANCE $2466; MAINTENANCE & REPAIRS $900; OFFICE SUPPLIES $319; PROPERTY TAXES $195. TOTAL OTHER EXPENSES $4,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNCATEGORIZED INCOME $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS BEGINNING OF YEAR ACCOUNTS RECEIVABLE $2750; OTHER ASSETS END OF YEAR ACCOUNTS RECEIVABLE $2,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 25 COLUMN A BEGINNING OF YEAR LONG TERM USDA PROJECT $59,571; COLUMN B END OF YEAR LONG TERM USDA PROJECT $57155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 EXPENSES LINE 16 OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 INCOME LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II BALANCE SHEET LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART II BALANCE SHEET LINE 25 OTHER LIABILITIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08186618210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LONE PINE DISTRICT TRACT WATER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0956116573
ReturnHeader/Filer/PhoneNum08186618210
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 692
ReturnHeader/Filer/USAddress/CityNm0LONE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 N EUCLID ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092832
ReturnHeader/PreparerPersonGrp/PhoneNum07145251821
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Aubel
ReturnHeader/ReturnTs02023-04-04T21:58:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTANEDA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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