Civic Intelligence

Hallwood Irrigation Company

EIN 94-0532630 • 501(c)12 • Marysville, CA

Profile

Hallwood irrigation company is a mutual benefit water company that derives revenues from assessments to members in order to provide agricultural water.

PO Box 1349Marysville, CA 95901

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$4,702

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$973,839

Down $32,096 (-3.2%) from 2024

Liabilities

Up

$171,031

Up $81,118 (+90%) from 2024

Net Assets

Down

$802,808

Down $113,214 (-12%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$370,416

Up $4,109 (+1.1%) from 2024

Expenses

Up

$498,477

Up $11,269 (+2.3%) from 2024

Net Income

Down

-$128,061

Down $7,160 (-5.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,031,628Liabilities 2012: $54,094Net Assets 2012: $977,5342012Assets 2014: $1,067,863Liabilities 2014: $119,924Net Assets 2014: $947,9392014Assets 2015: $1,315,069Liabilities 2015: $285,195Net Assets 2015: $1,029,8742015Assets 2016: $1,027,278Liabilities 2016: $109,655Net Assets 2016: $917,6232016Assets 2017: $828,016Liabilities 2017: $105,380Net Assets 2017: $722,6362017Assets 2018: $742,010Liabilities 2018: $105,916Net Assets 2018: $636,0942018Assets 2019: $692,154Liabilities 2019: $24,568Net Assets 2019: $667,5862019Assets 2020: $641,311Liabilities 2020: $30,307Net Assets 2020: $611,0042020Assets 2021: $1,138,187Liabilities 2021: $293,432Net Assets 2021: $844,7552021Assets 2022: $707,363Liabilities 2022: $38,147Net Assets 2022: $669,2162022Assets 2023: $1,560,733Liabilities 2023: $508,963Net Assets 2023: $1,051,7702023Assets 2024: $1,005,935Liabilities 2024: $89,913Net Assets 2024: $916,0222024Assets 2025: $973,839Liabilities 2025: $171,031Net Assets 2025: $802,8082025

Highlighted filing

2025

Assets$973,839
Liabilities$171,031
Net Assets$802,808
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $270,417Expenses 2012: $273,146Net Income 2012: -$2,7292012Revenue 2014: $449,581Expenses 2014: $349,402Net Income 2014: $100,1792014Revenue 2015: $475,361Expenses 2015: $393,426Net Income 2015: $81,9352015Revenue 2016: $441,448Expenses 2016: $553,699Net Income 2016: -$112,2512016Revenue 2017: $272,447Expenses 2017: $467,434Net Income 2017: -$194,9872017Revenue 2018: $277,434Expenses 2018: $363,976Net Income 2018: -$86,5422018Revenue 2019: $1,830,040Expenses 2019: $1,798,548Net Income 2019: $31,4922019Revenue 2020: $279,900Expenses 2020: $336,482Net Income 2020: -$56,5822020Revenue 2021: $3,210,582Expenses 2021: $2,976,831Net Income 2021: $233,7512021Revenue 2022: $320,955Expenses 2022: $496,494Net Income 2022: -$175,5392022Revenue 2023: $893,522Expenses 2023: $510,968Net Income 2023: $382,5542023Revenue 2024: $366,307Expenses 2024: $487,208Net Income 2024: -$120,9012024Revenue 2025: $370,416Expenses 2025: $498,477Net Income 2025: -$128,0612025

Highlighted filing

2025

Revenue$370,416
Expenses$498,477
Net Income-$128,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,839
Liabilities
$171,031
Net assets
$802,808
Revenue
$370,416
Expenses
$498,477
Net income
-$128,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$0.37$0.50$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.37$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$0.89$0.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.32$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.84$3.21$2.98$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.83$1.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.64$0.28$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.27$0.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.44$0.55$0.11
2015Summary only. Only limited summary data is available for this year.$1.32$0.29$1.03$0.48$0.39$0.08
2014Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$0.45$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$0.27$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$370,416
Mission and Program Overview

Mission

Hallwood irrigation company is a mutual benefit water company that derives revenues from assessments to members in order to provide agricultural water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$764,734$636,673▼ $128,061
Cash and Non-Interest-Bearing Accounts$500,891$501,060▲ $169
Land, Buildings, and Equipment, Net$238,441$205,350▼ $33,091
Cap Stk Tr Prin Current Funds$166,135$166,135→ $0
Pledges and Grants Receivable$174,377$148,811▼ $25,566
Prepaid Expenses and Deferred Charges$92,154$92,154→ $0
Accounts Receivable$3,949$15,491▲ $11,542
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,020,782$973,839▼ $46,943
Other Assets Total$10,970$10,973▲ $3
Liabilities
Accounts Payable and Accrued Expenses$89,913$171,031▲ $81,118
Total Liabilities$89,913$171,031▲ $81,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$930,869$802,808▼ $128,061
Total Liabilities and Net Assets / Fund Balance$1,020,782$973,839▼ $46,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,624$254,602$293,226
Other Land Buildings$82,226$176,426$258,652
Buildings$40,962$16,813$57,775
Land$43,538-$43,538
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy HendersonTreasurerPT$4,702$4,702

Board Members and Trustees

NameTitle
Steven SpringerPresident
Mike FiliceVice President
Mark ChandlessDirector
Randy CummingsDirector
Jill CenedellaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,860
Investment Income
$4,556
Other Revenue
$0
Change in Net Assets
$-128,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,834
Salaries, Compensation, and Employee Benefits$148,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$113,403
Depreciation Depletion---$34,894
Other Employee Benefits---$20,048
Insurance---$17,101
Other Expenses$24,918--$13,539
Fees for Services Legal---$11,350
Payroll Taxes---$10,490
All Other Expenses---$10,216
Fees for Services Accounting---$6,028
Occupancy---$5,964
Office Expenses---$5,105
Current Officers, Directors, Trustees, and Key Employees---$4,702
Total Functional Expenses$24,918$0$0$498,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The board reviews tax returns and financial statements prior to filing or issuance.”

Form 990, Part VI, Section C, Line 18

“Financial statements are available to members upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hallwood Irrigation Company
EIN
94-0532630
Phone
5307436704
Address
PO BOX 1349, MARYSVILLE, CA 95901

Signing Officer

Name
Steven Springer
Title
President
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Tenney and Company
Address
1528 Starr Drive Suite A, Yuba City, CA 95993
Preparer
Kathrine Wright
Phone
5306744211
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352456
IRS990/PYProgramServiceRevenueAmt0362870
IRS990/PYRevenuesLessExpensesAmt0-120901
IRS990/PYSalariesCompEmpBnftPaidAmt0134752
IRS990/PYTotalExpensesAmt0487208
IRS990/PYTotalRevenueAmt0366307
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0764734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0636673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057775
IRS990ScheduleD/EquipmentGrp/BookValueAmt038624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293226
IRS990ScheduleD/LandGrp/BookValueAmt043538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS TAX RETURNS AND FINANCIAL STATEMENTS PRIOR TO FILING OR ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020782
IRS990/TotalAssetsEOYAmt0973839
IRS990/TotalAssetsGrp/BOYAmt01020782
IRS990/TotalAssetsGrp/EOYAmt0973839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089913
IRS990/TotalLiabilitiesEOYAmt0171031
IRS990/TotalLiabilitiesGrp/BOYAmt089913
IRS990/TotalLiabilitiesGrp/EOYAmt0171031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802808
IRS990/TotalProgramServiceRevenueAmt0365860
IRS990/TotalReportableCompFromOrgAmt04702
IRS990/TotalRevenueGrp/ExclusionAmt04556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973839
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1349
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLWOOD IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0940532630
ReturnHeader/Filer/PhoneNum05307436704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1349
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953066943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tenney and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 Starr Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306744211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRINE WRIGHT
ReturnHeader/ReturnTs02025-06-05T11:49:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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