Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Stanford Vina Ranch Irrigation Company
990EZ • Fiscal year 2021 • EIN 94-1175425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$30,352
Down $39,588 (-57%) from 2020
Net Assets
Down$30,352
Down $39,588 (-57%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$150,200
Down $69 (-0.0%) from 2020
Expenses
Down$189,788
Down $9,788 (-4.9%) from 2020
Net Income
Up-$39,588
Up $9,719 (+20%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $150,200
Mission and Program Overview
Mission
The organization is an exempt mutual water disrict operated to provide irrigation water to members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED IRRIGATION WATER TO MEMBERS | - | - |
| TO PROVIDE IRRIGATION WATER TO MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE HAMILTON | Director | - | $0 | - | - |
| MIKE ANDERSON | Director | - | $0 | - | - |
| CALLIE WOOD | Vice Preside | - | $0 | - | - |
| DEE JENNINGS-HILL | Sec/Treasure | - | $0 | - | - |
| MICHAEL WALLACE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stanford Vina Ranch Irrigation Comp
- EIN
- 94-1175425
- Phone
- 5308392178
- Address
- PO BOX 248, VINA, CA 96092
Signing Officer
- Name
- Dee Jennings-hill
- Title
- Sec/treasurer
- Phone
- 5308392178
- Signed
- 2022-03-18
Preparer
- Firm
- Parkside Cpas & Consultants
- Address
- 590 VALLOMBROSA AVE, CHICO, CA 95926
- Preparer
- Michael E Wright
- Phone
- 5303451728
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 65 1,527 11,816 ca franchise tax 800 ditch repairs and maint 17,023 dues and fees 2,634 equipment rental 3,200 equip repairs & maint 1,198 fuel and oil 2,784 miscellaneous 18,011 property taxes 7,217 telephone 1,200 utilities 333 non-investment depreciation 123 total 67,931”
Form 990-ez, Part II, Line 24
“Depreciable assets 119,989 119,989 less accumulated depreciation 119,680 119,803 total 309 186”
Form 990-ez, Part III
“The organization is an exempt mutual water disrict operated to provide irrigation water to members.”
Form 990-ez, Part III, Line 31
“To provide irrigation water to members”
Raw XML Appendix109 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 | DEE JENNINGS-HILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5308392178 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39588 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57584 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69940 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30352 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 150178 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69940 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30352 |
| 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/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/PersonNm | 0 | MIKE HAMILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CALLIE WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEE JENNINGS-HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 309 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67931 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS AN EXEMPT MUTUAL WATER DISRICT OPERATED TO PROVIDE IRRIGATION WATER TO MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED IRRIGATION WATER TO MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE IRRIGATION WATER TO MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64273 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189788 |
| IRS990EZ/TotalRevenueAmt | 0 | 150200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 65 1,527 11,816 CA FRANCHISE TAX 800 DITCH REPAIRS AND MAINT 17,023 DUES AND FEES 2,634 EQUIPMENT RENTAL 3,200 EQUIP REPAIRS & MAINT 1,198 FUEL AND OIL 2,784 MISCELLANEOUS 18,011 PROPERTY TAXES 7,217 TELEPHONE 1,200 UTILITIES 333 NON-INVESTMENT DEPRECIATION 123 TOTAL 67,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 119,989 119,989 LESS ACCUMULATED DEPRECIATION 119,680 119,803 TOTAL 309 186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS AN EXEMPT MUTUAL WATER DISRICT OPERATED TO PROVIDE IRRIGATION WATER TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE IRRIGATION WATER TO MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE JENNINGS-HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308392178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STANFORD VINA RANCH IRRIGATION COMP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 941175425 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308392178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821996772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKSIDE CPAS & CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 590 VALLOMBROSA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95926 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5303451728 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2022-04-15T17:00:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JENNINGS-HILL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,352
- Liabilities
- -
- Net assets
- $30,352
- Revenue
- $150,200
- Expenses
- $189,788
- Net income
- -$39,588
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