Civic Intelligence

Hartland Water Company

990EZ • Fiscal year 2021 • EIN 26-4194521

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

Organization ProfileN/A
1846 S Terrace StVisalia, CA 93277

(559) 280-8314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,075

Down $4,549 (-8.2%) from 2020

Net Assets

Down

$51,075

Down $4,549 (-8.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$15,900

Up $1,990 (+14%) from 2020

Expenses

Up

$20,449

Up $7,844 (+62%) from 2020

Net Income

Down

-$4,549

Down $5,854 (-449%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $107,507Liabilities 2012: $33,581Net Assets 2012: $73,9262012Assets 2013: $93,248Liabilities 2013: $29,384Net Assets 2013: $63,8642013Assets 2014: $87,526Liabilities 2014: $25,186Net Assets 2014: $62,3402014Assets 2015: $80,346Liabilities 2015: $20,988Net Assets 2015: $59,3582015Assets 2016: $72,680Liabilities 2016: $16,790Net Assets 2016: $55,8902016Assets 2017: $65,157Liabilities 2017: $12,592Net Assets 2017: $52,5652017Assets 2018: $60,104Liabilities 2018: $8,394Net Assets 2018: $51,7102018Assets 2019: $58,516Liabilities 2019: $4,195Net Assets 2019: $54,3212019Assets 2020: $55,624Net Assets 2020: $55,6242020Assets 2021: $51,075Net Assets 2021: $51,0752021Assets 2022: $49,640Net Assets 2022: $49,6402022Assets 2023: $49,783Net Assets 2023: $49,7832023Assets 2024: $49,248Net Assets 2024: $49,2482024Assets 2025: $47,804Net Assets 2025: $47,8042025

Highlighted filing

2021

Assets$51,075
Liabilities-
Net Assets$51,075
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $18,625Expenses 2012: $26,283Net Income 2012: -$7,6582012Revenue 2013: $14,280Expenses 2013: $24,342Net Income 2013: -$10,0622013Revenue 2014: $17,129Expenses 2014: $18,653Net Income 2014: -$1,5242014Revenue 2015: $15,105Expenses 2015: $18,087Net Income 2015: -$2,9822015Revenue 2016: $14,253Expenses 2016: $17,721Net Income 2016: -$3,4682016Revenue 2017: $15,475Expenses 2017: $18,800Net Income 2017: -$3,3252017Revenue 2018: $15,075Expenses 2018: $15,930Net Income 2018: -$8552018Revenue 2019: $17,864Expenses 2019: $15,253Net Income 2019: $2,6112019Revenue 2020: $13,910Expenses 2020: $12,605Net Income 2020: $1,3052020Revenue 2021: $15,900Expenses 2021: $20,449Net Income 2021: -$4,5492021Revenue 2022: $14,900Expenses 2022: $16,335Net Income 2022: -$1,4352022Revenue 2023: $15,700Expenses 2023: $15,557Net Income 2023: $1432023Revenue 2024: $16,200Expenses 2024: $16,735Net Income 2024: -$5352024Revenue 2025: $18,125Expenses 2025: $19,569Net Income 2025: -$1,4442025

Highlighted filing

2021

Revenue$15,900
Expenses$20,449
Net Income-$4,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.0
Gross Receipts
$15,900
Mission and Program Overview

Mission

To locate, procure, and distribute water to members for domestic use at actual cost plus necessary expenses.

To locate, procure and distribute water to members for domestic use at actual cost plus necessary expenses.

Program Services

DescriptionGrantsExpenses
TO LOCATE, PROCURE AND DISTRIBUTE WATER TO MEMBERS FOR DOMESTIC USE AT ACTUAL COST PLUS NECESSARY EXPENSES.$10,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANNE HAZELWOODTreasurer-$0--
CHRIS PAULSONPresident-$0--
LISA GUINNSecretary-$0--
MIKE DEATHRIAGEVice President-$0--
BARRY GAMBINIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hartland Water Company
EIN
26-4194521
Phone
5592808314
Address
1846 S TERRACE ST, VISALIA, CA 93277

Signing Officer

Name
Leanne Hazelwood
Title
Treasurer
Signed
2022-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Verissimo & Pine CPAs
Address
455 E Maple St, Exeter, CA 93221
Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3750”

Other Expenses.1012

“Insurance $1767”

Other Expenses.1

“Repairs and maintenance $10200”

Other Expenses.2

“PUMP FEE $880”

Other Expenses.3

“WATER TEST $546”

Other Expenses.4

“CONSULTANT $150”

Other Expenses.5

“OFFICE EXPENSE $118”

Other Expenses.6

“SECRETARY OF SATE $20”

Other Assets.1003

“Machinery and Equipment - Beginning $30000 Machinery and Equipment - Ending $26250”

Raw XML Appendix131 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/PersonNm0LEANNE HAZELWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05592808314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01846 S TERRACE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051075
IRS990EZ/OccupancyRentUtltsAndMaintAmt02598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANNE HAZELWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE DEATHRIAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY GAMBINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026250
IRS990EZ/OtherExpensesTotalAmt017431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LOCATE, PROCURE AND DISTRIBUTE WATER TO MEMBERS FOR DOMESTIC USE AT ACTUAL COST PLUS NECESSARY EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO LOCATE, PROCURE AND DISTRIBUTE WATER TO MEMBERS FOR DOMESTIC USE AT ACTUAL COST PLUS NECESSARY EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020449
IRS990EZ/TotalProgramServiceExpensesAmt010200
IRS990EZ/TotalRevenueAmt015900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUMP FEE $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TEST $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECRETARY OF SATE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $30000 Machinery and Equipment - Ending $26250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANNE HAZELWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTLAND WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0264194521
ReturnHeader/Filer/PhoneNum05592808314
ReturnHeader/Filer/USAddress/AddressLine1Txt01846 S TERRACE ST
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853834470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verissimo & Pine CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exeter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595925390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Verissimo
ReturnHeader/ReturnTs02022-02-26T09:14:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAZELWOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,075
Liabilities
-
Net assets
$51,075
Revenue
$15,900
Expenses
$20,449
Net income
-$4,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.18$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.16$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.16$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.54$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.53$0.15$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.14$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.62$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$0.19$0.26$0.08