Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$273,561
Up $38,593 (+16%) from 2018
Net Assets
Up$233,386
Up $50,282 (+27%) from 2018
Liabilities
Down$40,175
Down $11,689 (-23%) from 2018
Revenue And Expenses
Revenue
Up$101,723
Up $13,221 (+15%) from 2018
Expenses
Down$51,441
Down $11,244 (-18%) from 2018
Net Income
Up$50,282
Up $24,465 (+95%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 29, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $101,984
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. | $51,441 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF HANSON | President | - | $0 | - | - |
| TERRY JONES | Board Member | - | $0 | - | - |
| JEFF HANSON | Secretary/Treas | - | $0 | - | - |
| JIM FUHLAM | Board Member | - | $0 | - | - |
| ANN RAPP | Board Member | - | $0 | - | - |
| STEVE BENNETT | Board Member | - | $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
- 2020-01-29
- 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 $691”
Other Expenses.1008
“Interest $1797”
Other Expenses.1009
“Depreciation $7372”
Other Expenses.1012
“Insurance $3357”
Other Expenses.1
“WATER TESTING $5979”
Other Expenses.2
“OUTSIDE SERVICES $5968”
Other Expenses.3
“LICENSE & PERMITS $1335”
Other Expenses.4
“ENGINEERING $764”
Other Expenses.5
“MILEAGE EXPENSE $506”
Other Expenses.6
“Dues & subscriptions $462”
Other Expenses.7
“BANK SERVICE CHARGE $74”
Other Assets.1003
“Machinery and Equipment - Beginning $7144 Machinery and Equipment - Ending $6024”
Other Assets.1004
“Miscellaneous - Beginning $52351 Miscellaneous - Ending $46578”
Other Assets.1005
“Accounts Receivable - Beginning $3451 Accounts Receivable - Ending $3694”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $12568 Accounts Payable and Accrued Expenses - Ending $1854”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $39296 Secured Mortgages and Notes Payable - Ending $38321”
Raw XML Appendix149 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 | 172022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 217265 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 261 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50282 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11257 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 273561 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -261 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101984 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 435 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233386 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8145 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | JIM FUHLAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN RAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62946 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56296 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28305 |
| 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 | 101549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE WATER TO SUBDIVISION FROM A COMMUNITY WELL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3734 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 51864 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51441 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51441 |
| IRS990EZ/TotalRevenueAmt | 0 | 101723 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $1797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $7372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WATER TESTING $5979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICES $5968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE & PERMITS $1335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENGINEERING $764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MILEAGE EXPENSE $506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK SERVICE CHARGE $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $7144 Machinery and Equipment - Ending $6024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $52351 Miscellaneous - Ending $46578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $3451 Accounts Receivable - Ending $3694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $12568 Accounts Payable and Accrued Expenses - Ending $1854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Secured Mortgages and Notes Payable - Beginning $39296 Secured Mortgages and Notes Payable - Ending $38321 |
| 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 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-29 |
| 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/PreparerFirmEIN | 0 | 880193960 |
| 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 | 2020-01-29T12:36:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $273,561
- Liabilities
- $40,175
- Net assets
- $233,386
- Revenue
- $101,723
- Expenses
- $51,441
- Net income
- $50,282