Prather Water District FY2023 filing

Not tax-deductible

Clovis, CAMutual-benefit / member-servingMutual/MembershipEIN 46-3307987Revenue $202K in FY2023

On file with the IRS918 North Temperance Avenue, 93611-8600 · Clovis, CATax-exempt since Aug 2014

Tell your story. Claim this org

Organization to provide Water service to certain residents and businesses in the city of Prather located in the county of fresno, california; this activity will include providing Water to its members on an ongoing basis including managing and serving the Water system for its members also providing any needed installation and repairs.

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $64K a year · 38% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
38 mo
of spending, in cash
Looks good: 38.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$202K
-1% vs prior year
Spent
$90K
To programs
100%
Net assets
$343K
By yearFY2020–FY2024
Revenue
$202K
FY2023▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$130K
FY2021$106K
FY2022$204K
FY2023$202K
FY2024$100K
Expenses
$90K
FY2023▼ -33%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$134K
FY2023$90K
FY2024$92K
Net assets
$343K
FY2023▲ +49%
Tap a bar for its year
Net assets by fiscal year
FY2020$139K
FY2021$160K
FY2022$230K
FY2023$343K
FY2024$351K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $90K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
See Prather Water District executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides water service, managing and repairing the system for members in Prather, California.

Questions for Prather Water District

Tap to ask. Prather Water District sees how many people are interested.

Your first name shows with your question. Prather Water District answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2023
01

Organization to provide water service to certain residents and businesses in the city of prather located in the county of fresno, california; this activity will include providing water to its members on an ongoing basis including managing and serving the water system for its members also providing any needed installation and repairs.

Pt IX · col B

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$202K
Ln 12
Gifts and grantsLn 1h$180K
Fees for servicesLn 2g$22K
Money outPt IX
$90K
Ln 25
Programscol B$90K
Owns and owesPt X
$343K
net assets · Ln 32
Cash and savingsLn 1–2$286K
Total assetsLn 16$343K
LiabilitiesLn 26$0
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$180K
Fees for servicesLn 2g$22K
Total revenueLn 12$202K
Assets in detailPt X, end of year
CashLn 1$286K
Cash and savings togetherLn 1–2$286K
Land, buildings, equipmentLn 10c$57K
Total assetsLn 16$343K
LiabilitiesLn 26$0
Net assetsLn 32$343K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$338K$286K
Land, buildings, equipmentLn 10c$79K$57K
Total assetsLn 16$417K$343K
LiabilitiesLn 26$186K$0
Net assetsLn 32$230K$343K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$12K$12K
Office expensesLn 13$299$299
OccupancyLn 16$15K$15K
Depreciation, depletion and amortizationLn 22$23K$23K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$37K$37K
All other expensesLn 24e$725$725
Total functional expensesLn 25$90K$90K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $100K$92K$8K$351K 990 PDF
FY2023 Viewing $202K$90K$112K$343K 990 PDF
FY2022 $204K$134K$70K$230K 990 PDF
FY2021 $106K$160K 990 PDF
FY2020 $130K$139K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $201,943 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $174,744$179,765
I-9 Program service revenuePrior year $29,454$22,178
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $204,198$201,943
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $134,097$89,594
I-18 Total expensesPrior year $134,097$89,594
I-19 Revenue less expensesPrior year $70,101$112,349
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $201,943 across 4 lines filed
VIII-1b Membership dues$179,765
VIII-1h Total contributions, gifts and grants$179,765
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,178$22,178
VIII-12 Total revenueRelated to mission $22,178$201,943
Part IX · Statement of functional expenses $89,594 across 7 lines filed
IX-11g Other fees for servicesPrograms $11,808$11,808
IX-13 Office expensesPrograms $299$299
IX-16 OccupancyPrograms $14,745$14,745
IX-22 Depreciation, depletion and amortizationPrograms $22,603$22,603
IX-23 InsurancePrograms $2,580$2,580
IX-24 Other expenses (24a–d)Programs $36,834$36,834
IX-24e All other expensesPrograms $725$725
IX-25 Total functional expensesPrograms $89,594 · Management $0 · Fundraising $0$89,594
Part X · Balance sheet $342,806 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $337,529$286,300
X-10c Land, buildings and equipment, netStart of year $79,109$56,506
X-16 Total assetsStart of year $416,638$342,806
X-26 Total liabilitiesStart of year $186,181$0
X-32 Total net assets or fund balancesStart of year $230,457$342,806
X-33 Total liabilities and net assetsStart of year $416,638$342,806
Part XI · Reconciliation of net assets $342,806 net assets at year end
XI-1 Total revenue$201,943
XI-2 Total expenses$89,594
XI-3 Revenue less expenses$112,349
XI-4 Net assets at start of year$230,457
XI-10 Net assets at end of year$342,806

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.