Civic Intelligence

Daniel Way Water System Inc

EIN 47-2692650 • 501(c)3 • Redwood Valley, CA

Profile

Own operate maintain water supply system

1770 Daniel WayRedwood Valley, CA 95470
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,060

Up $4,560 (+70%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,060

Up $4,560 (+70%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$5,390

Down $1,030 (-16%) from 2023

Expenses

Up

$6,456

Up $2,105 (+48%) from 2023

Net Income

Down

-$1,066

Down $3,135 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2023: $6,500Liabilities 2023: $0Net Assets 2023: $6,5002023Assets 2024: $11,060Liabilities 2024: $0Net Assets 2024: $11,0602024

Highlighted filing

2024

Assets$11,060
Liabilities$0
Net Assets$11,060
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2023: $6,420Expenses 2023: $4,351Net Income 2023: $2,0692023Revenue 2024: $5,390Expenses 2024: $6,456Net Income 2024: -$1,0662024

Highlighted filing

2024

Revenue$5,390
Expenses$6,456
Net Income-$1,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,060
Liabilities
$0
Net assets
$11,060
Revenue
$5,390
Expenses
$6,456
Net income
-$1,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$5.39$6.46$1.07
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$6.42$4.35$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.1
Gross Receipts
$5,390
Mission and Program Overview

Mission

Own operate maintain water supply system

Program Services

DescriptionGrantsExpenses
SMALL WATER SUPPLY SYSTEM FOR 8 HOOKUPS-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA YATESMember-$0--
Filing and Contact Details

Filer

Filer Name
Daniel Way Water System Inc
EIN
47-2692650
In Care Of
% CHRISTINA YATES
Phone
7073913800
Address
1770 DANIEL WAY, REDWOOD VALLEY, CA 95470

Signing Officer

Name
Christina Yates
Title
Member
Phone
7073913800
Signed
2025-03-03
Discuss with paid preparer
No

Preparer

Firm
Rick Bowers CPA
Address
807 S Dora St, Ukiah, CA 95482
Preparer
Rick Bowers
Phone
7074689210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountENVIRONMENTAL HEALTH 1,160INSURANCE 1,296PGE 2,000REDWOOD VALLEY AG 1,720”

Raw XML Appendix107 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/PersonNm0CHRISTINA YATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07073913800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01780 DANIEL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011060
IRS990EZ/GrossReceiptsAmt05390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06176
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OWN OPERATE MAINTAIN WATER SUPPLY SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMALL WATER SUPPLY SYSTEM FOR 8 HOOKUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06456
IRS990EZ/TotalRevenueAmt05390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031070
IRS990ScheduleA/TotalSupportAmt031070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountENVIRONMENTAL HEALTH 1,160INSURANCE 1,296PGE 2,000REDWOOD VALLEY AG 1,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07073913800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL WAY WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0472692650
ReturnHeader/Filer/InCareOfNm0% CHRISTINA YATES
ReturnHeader/Filer/PhoneNum07073913800
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 DANIEL WAY
ReturnHeader/Filer/USAddress/CityNm0REDWOOD VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205522373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Bowers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 S Dora St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074689210
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK BOWERS
ReturnHeader/ReturnTs02025-04-28T15:18:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.