Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$197,942
Up $19,507 (+11%) from 2013
Net Assets
Up$154,508
Up $21,746 (+16%) from 2013
Liabilities
Down$43,434
Down $2,239 (-4.9%) from 2013
Revenue And Expenses
Revenue
Up$82,735
Up $9,137 (+12%) from 2013
Expenses
Down$60,980
Down $11,307 (-16%) from 2013
Net Income
Up$21,755
Up $20,444 (+1559%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $82,735
Mission and Program Overview
Mission
Provide well water for subdivision
Provide water to subdivision from community well
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE WATER TO SUBDIVISION FROM A COMMUNITY WELL. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HANSON | President | - | $0 | - | - |
| TERRY JONES | Vice President | - | $0 | - | - |
| JEFF HANSON | Secretary/Treas | - | $0 | - | - |
| CHEDDIE WILSON | Vice President | - | $0 | - | - |
| DOUG COVAL | Vice President | - | $0 | - | - |
| STEVE BENNETT | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Old River Water Company
- EIN
- 88-0168259
- Address
- 356 S TAYLOR STREET, FALLON, NV 89406
Signing Officer
- Name
- Jeff Hanson
- Title
- President
- Signed
- 2015-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barnett Haden Business and Tax Consulting
- Address
- 356 S TAYLOR ST, FALLON, NV 89406-3227
- Preparer
- Barnett Haden
- Phone
- 7754231040
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1585”
Other Expenses.1008
“Interest $1998”
Other Expenses.1009
“Depreciation $2681”
Other Expenses.1012
“Insurance $3625”
Other Expenses.1
“MILEAGE EXPENSE $1972”
Other Expenses.2
“WATER TESTING $1322”
Other Expenses.3
“Dues & subscriptions $1013”
Other Expenses.4
“TRAINING EXPENSE $502”
Other Expenses.5
“Workman's compensation $335”
Other Expenses.6
“ENGINEERING EXPENSE $248”
Other Expenses.7
“BANK SERVICE CHARGE $16”
Other Assets.1003
“Machinery and Equipment - Beginning $207 Machinery and Equipment - Ending $3994”
Other Assets.1004
“Miscellaneous - Beginning $10293 Miscellaneous - Ending $8314”
Other Assets.1005
“Accounts Receivable - Beginning $5461 Accounts Receivable - Ending $1968”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $120”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2123 Accounts Payable and Accrued Expenses - Ending $658”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $43550 Secured Mortgages and Notes Payable - Ending $42776”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARNETT HADEN BUSINESS TAX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7754231040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 356 S TAYLOR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 183546 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11451 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197942 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82735 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 234 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132762 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154508 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17370 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHEDDIE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG COVAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16081 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14396 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -9 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15297 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE WATER TO SUBDIVISION FROM COMMUNITY WELL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO SUBDIVISION FROM A COMMUNITY WELL. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16862 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45673 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43434 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60980 |
| IRS990EZ/TotalRevenueAmt | 0 | 82735 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $1998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MILEAGE EXPENSE $1972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER TESTING $1322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS $1013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING EXPENSE $502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WORKMAN'S COMPENSATION $335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ENGINEERING EXPENSE $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK SERVICE CHARGE $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $207 Machinery and Equipment - Ending $3994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $10293 Miscellaneous - Ending $8314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $5461 Accounts Receivable - Ending $1968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2123 Accounts Payable and Accrued Expenses - Ending $658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $43550 Secured Mortgages and Notes Payable - Ending $42776 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD RIVER WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDR |
| ReturnHeader/Filer/EIN | 0 | 880168259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 356 S TAYLOR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNETT HADEN BUSINESS AND TAX CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 356 S TAYLOR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 894063227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7754231040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARNETT HADEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-13T13:26:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,942
- Liabilities
- $43,434
- Net assets
- $154,508
- Revenue
- $82,735
- Expenses
- $60,980
- Net income
- $21,755