Civic Intelligence

Old River Water Company

EIN 88-0168259 • 501(c)12 • Fallon, NV

Profile

Provide water to subdivision from community well

601 S Maine St CFallon, NV 89406

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$337,359

Down $13,590 (-3.9%) from 2023

Liabilities

Down

$1,898

Down $1,401 (-42%) from 2023

Net Assets

Down

$335,461

Down $12,189 (-3.5%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$97,194

Down $6,341 (-6.1%) from 2023

Expenses

Up

$107,931

Up $5,614 (+5.5%) from 2023

Net Income

Down

-$10,737

Down $11,955 (-982%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $121,372Liabilities 2010: $46,176Net Assets 2010: $75,1962010Assets 2011: $142,507Liabilities 2011: $45,368Net Assets 2011: $97,1392011Assets 2012: $176,587Liabilities 2012: $45,136Net Assets 2012: $131,4512012Assets 2013: $178,435Liabilities 2013: $45,673Net Assets 2013: $132,7622013Assets 2014: $197,942Liabilities 2014: $43,434Net Assets 2014: $154,5082014Assets 2015: $212,555Liabilities 2015: $42,419Net Assets 2015: $170,1362015Assets 2016: $198,214Liabilities 2016: $43,890Net Assets 2016: $154,3242016Assets 2017: $165,583Liabilities 2017: $43,343Net Assets 2017: $122,2402017Assets 2018: $234,968Liabilities 2018: $51,864Net Assets 2018: $183,1042018Assets 2019: $273,561Liabilities 2019: $40,175Net Assets 2019: $233,3862019Assets 2020: $324,843Liabilities 2020: $40,208Net Assets 2020: $284,6352020Assets 2021: $354,721Liabilities 2021: $39,478Net Assets 2021: $315,2432021Assets 2022: $349,837Liabilities 2022: $3,401Net Assets 2022: $346,4362022Assets 2023: $350,949Liabilities 2023: $3,299Net Assets 2023: $347,6502023Assets 2024: $337,359Liabilities 2024: $1,898Net Assets 2024: $335,4612024

Highlighted filing

2024

Assets$337,359
Liabilities$1,898
Net Assets$335,461
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $62,248Expenses 2010: $61,567Net Income 2010: $6812010Revenue 2011: $62,391Expenses 2011: $40,448Net Income 2011: $21,9432011Revenue 2012: $70,136Expenses 2012: $35,824Net Income 2012: $34,3122012Revenue 2013: $73,598Expenses 2013: $72,287Net Income 2013: $1,3112013Revenue 2014: $82,735Expenses 2014: $60,980Net Income 2014: $21,7552014Revenue 2015: $84,869Expenses 2015: $72,657Net Income 2015: $12,2122015Revenue 2016: $84,043Expenses 2016: $99,855Net Income 2016: -$15,8122016Revenue 2017: $84,109Expenses 2017: $116,193Net Income 2017: -$32,0842017Revenue 2018: $88,502Expenses 2018: $62,685Net Income 2018: $25,8172018Revenue 2019: $101,723Expenses 2019: $51,441Net Income 2019: $50,2822019Revenue 2020: $96,040Expenses 2020: $44,792Net Income 2020: $51,2482020Revenue 2021: $99,656Expenses 2021: $69,050Net Income 2021: $30,6062021Revenue 2022: $101,853Expenses 2022: $70,660Net Income 2022: $31,1932022Revenue 2023: $103,535Expenses 2023: $102,317Net Income 2023: $1,2182023Revenue 2024: $97,194Expenses 2024: $107,931Net Income 2024: -$10,7372024

Highlighted filing

2024

Revenue$97,194
Expenses$107,931
Net Income-$10,737
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$337,359
Liabilities
$1,898
Net assets
$335,461
Revenue
$97,194
Expenses
$107,931
Net income
-$10,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.35$0.97$1.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.03$3.48$1.04$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.03$3.46$1.02$0.71$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.39$3.15$1.00$0.69$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.40$2.85$0.96$0.45$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.40$2.33$1.02$0.51$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.52$1.83$0.89$0.63$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.43$1.22$0.84$1.16$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.54$0.84$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.70$0.85$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.43$1.55$0.83$0.61$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.46$1.33$0.74$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.45$1.31$0.70$0.36$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.45$0.97$0.62$0.40$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.46$0.75$0.62$0.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$97,194
Mission and Program Overview

Mission

Provide well water for subdivision

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO SUBDIVISION FROM A COMMUNITY WELL--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HANSONPresident-$1,559-$1,559
TERRY JONESTrustee-$0$888$888
JUDY NORTHRUPTrustee-$0$888$888
JERRY RICKABUGHTrustee-$0$888$888
ANN RAPPTrustee-$0$888$888
Filing and Contact Details

Filer

Filer Name
Old River Water Company
EIN
88-0168259
Address
601 S MAINE ST C, FALLON, NV 89406

Signing Officer

Name
Jeffery Hanson
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Patriot Business Services
Address
430 S MAINE ST, FALLON, NV 89406
Preparer
D T Lecker
Phone
7752946313
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7515”

Other Expenses.1009

“Depreciation $8931”

Other Expenses.1012

“Insurance $12731”

Other Expenses.1

“VEHICLE EXPENSES $5368”

Other Expenses.2

“Repairs & maintenance $3366”

Other Expenses.3

“ARSENIC FILTERS $2641”

Other Expenses.4

“WATER TESTING $1625”

Other Expenses.5

“LICENSES & PERMITS $836”

Other Expenses.6

“WATER METERS $539”

Other Expenses.7

“Dues & subscriptions $300”

Other Expenses.8

“Bank service charges $104”

Other Expenses.9

“UNIFORM EXPENSE $102”

Other Expenses.10

“PROPERTY TAXES $20”

Other Assets.1

“EQUIPMENT - Beginning $70433 EQUIPMENT - Ending $44893”

Other Assets.2

“- Beginning $0 - Ending $1440”

Total Liabilities.1

“- Beginning $4751 - Ending $1898”

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt03552
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07752945128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 CHUMLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0291026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0942
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0459
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335461
IRS990EZ/OccupancyRentUtltsAndMaintAmt017448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY RICKABUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046333
IRS990EZ/OtherExpensesTotalAmt044078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WELL WATER FOR SUBDIVISION
IRS990EZ/ProgramServiceRevenueAmt096735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO SUBDIVISION FROM A COMMUNITY WELL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01898
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107931
IRS990EZ/TotalRevenueAmt097194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSES $5368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $3366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARSENIC FILTERS $2641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER TESTING $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER METERS $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORM EXPENSE $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT - Beginning $70433 EQUIPMENT - Ending $44893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $4751 - Ending $1898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old River Water Company
ReturnHeader/Filer/BusinessNameControlTxt0OLDR
ReturnHeader/Filer/EIN0880168259
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 S MAINE ST C
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261467417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRIOT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S MAINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089406
ReturnHeader/PreparerPersonGrp/PhoneNum07752946313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D T LECKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T16:07:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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