Civic Intelligence

Alta Vista Water Company

EIN 23-7027158 • 501(c)12 • Terra Bella, CA

Profile

SUPPLY IRRIGATION WATER

9401 Road 272Terra Bella, CA 93270
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$355,315

Up $177 (+0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$355,315

Up $177 (+0.0%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$89,294

Up $29,736 (+50%) from 2023

Expenses

Up

$89,117

Up $31,297 (+54%) from 2023

Net Income

Down

$177

Down $1,561 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2018: $297,753Liabilities 2018: $0Net Assets 2018: $297,7532018Assets 2019: $293,473Liabilities 2019: $0Net Assets 2019: $293,4732019Assets 2020: $298,672Liabilities 2020: $0Net Assets 2020: $298,6722020Assets 2021: $346,336Liabilities 2021: $0Net Assets 2021: $346,3362021Assets 2022: $353,400Liabilities 2022: $0Net Assets 2022: $353,4002022Assets 2023: $355,138Liabilities 2023: $0Net Assets 2023: $355,1382023Assets 2024: $355,315Liabilities 2024: $0Net Assets 2024: $355,3152024

Highlighted filing

2024

Assets$355,315
Liabilities$0
Net Assets$355,315
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $50,260Expenses 2018: $52,157Net Income 2018: -$1,8972018Revenue 2019: $102,811Expenses 2019: $99,006Net Income 2019: $3,8052019Revenue 2020: $65,404Expenses 2020: $60,205Net Income 2020: $5,1992020Revenue 2021: $51,230Expenses 2021: $60,546Net Income 2021: -$9,3162021Revenue 2022: $75,973Expenses 2022: $68,909Net Income 2022: $7,0642022Revenue 2023: $59,558Expenses 2023: $57,820Net Income 2023: $1,7382023Revenue 2024: $89,294Expenses 2024: $89,117Net Income 2024: $1772024

Highlighted filing

2024

Revenue$89,294
Expenses$89,117
Net Income$177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$355,315
Liabilities
$0
Net assets
$355,315
Revenue
$89,294
Expenses
$89,117
Net income
$177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.89$0.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.60$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.76$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.51$0.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.65$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.03$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.50$0.52$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$75,973
Mission and Program Overview

Mission

SUPPLY IRRIGATION WATER

Program Services

DescriptionGrantsExpenses
SUPPLY IRRIGATION WATER TO FARMERS AND FOOD GROWERS AT WHOLESALE PRICES-$68,909
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CANNELLAPresident CEOPT$0--
GUIDO LOMBARDIVice President CFOPT$0--
PAUL MC GILLSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Alta Vista Water Company
EIN
23-7027158
Address
9401 ROAD 272, TERRA BELLA, CA 93270

Signing Officer

Name
David Cannella
Title
President CEO
Phone
5595350611
Signed
2023-08-28
Discuss with paid preparer
No

Preparer

Firm
Marains Tax Team Inc
Address
90 E MORTON AVE, PORTERVILLE, CA 93257
Preparer
Kenneth Marain Ea
Phone
5597841400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service fees 120repair and maintenace 4,395property tax 760ca taxes paid and sos filing fee 829water assessments and taxes 8,730water purchased 5,498water lease 1,400”

Description of other assets Part II line 24

“Category beginning of year end of yearreservior 181,347 181,347pioneer water stock 51,036 51,036”

Raw XML Appendix110 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/PersonNm0PAUL MC GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05595350611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01849 SPRUCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06052
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353400
IRS990EZ/GrossReceiptsAmt075973
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030917
IRS990EZ/LandAndBuildingsGrp/EOYAmt030917
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075973
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353400
IRS990EZ/OccupancyRentUtltsAndMaintAmt041125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CANNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUIDO LOMBARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MC GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0232383
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0232383
IRS990EZ/OtherExpensesTotalAmt021732
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLY IRRIGATION WATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY IRRIGATION WATER TO FARMERS AND FOOD GROWERS AT WHOLESALE PRICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068909
IRS990EZ/TotalProgramServiceExpensesAmt068909
IRS990EZ/TotalRevenueAmt075973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE FEES 120REPAIR AND MAINTENACE 4,395PROPERTY TAX 760CA TAXES PAID AND SOS FILING FEE 829WATER ASSESSMENTS AND TAXES 8,730WATER PURCHASED 5,498WATER LEASE 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRESERVIOR 181,347 181,347PIONEER WATER STOCK 51,036 51,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CANNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05595350611
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTA VISTA WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0237027158
ReturnHeader/Filer/USAddress/AddressLine1Txt09401 ROAD 272
ReturnHeader/Filer/USAddress/CityNm0TERRA BELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464357719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARAINS TAX TEAM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 E MORTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597841400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH MARAIN EA
ReturnHeader/ReturnTs02023-09-06T20:39:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNELLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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