Civic Intelligence

Stanford Vina Ranch Irrigation Comp

EIN 94-1175425 • 501(c)12 • Vina, CA

Profile

The organization is an exempt mutual water disrict operated to provide irrigation water to members.

PO Box 248Vina, CA 96092

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

20%

Higher net margin than 72% 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

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$102,031

Up $51,544 (+102%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$102,031

Up $51,544 (+102%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$261,360

Up $60,573 (+30%) from 2024

Expenses

Up

$209,816

Up $4,549 (+2.2%) from 2024

Net Income

Up

$51,544

Up $56,024 (+1251%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2011: $148,703Liabilities 2011: $02011Assets 2012: $152,274Liabilities 2012: $02012Assets 2013: $187,260Liabilities 2013: $02013Assets 2014: $140,830Net Assets 2014: $140,8302014Assets 2015: $110,180Net Assets 2015: $110,1802015Assets 2016: $104,839Net Assets 2016: $104,8392016Assets 2017: $36,324Net Assets 2017: $36,3242017Assets 2018: $134,763Net Assets 2018: $134,7632018Assets 2019: $119,247Net Assets 2019: $119,2472019Assets 2020: $69,940Net Assets 2020: $69,9402020Assets 2021: $30,352Net Assets 2021: $30,3522021Assets 2022: $89,832Liabilities 2022: $0Net Assets 2022: $89,8322022Assets 2023: $54,967Liabilities 2023: $0Net Assets 2023: $54,9672023Assets 2024: $50,487Liabilities 2024: $0Net Assets 2024: $50,4872024Assets 2025: $102,031Liabilities 2025: $0Net Assets 2025: $102,0312025

Highlighted filing

2025

Assets$102,031
Liabilities$0
Net Assets$102,031
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $79,583Expenses 2011: $76,105Net Income 2011: $3,4782011Revenue 2012: $80,946Expenses 2012: $77,375Net Income 2012: $3,5712012Revenue 2013: $108,630Expenses 2013: $73,644Net Income 2013: $34,9862013Revenue 2014: $156,864Expenses 2014: $203,294Net Income 2014: -$46,4302014Revenue 2015: $156,548Expenses 2015: $187,198Net Income 2015: -$30,6502015Revenue 2016: $162,293Expenses 2016: $167,634Net Income 2016: -$5,3412016Revenue 2017: $112,352Expenses 2017: $180,867Net Income 2017: -$68,5152017Revenue 2018: $135,382Expenses 2018: $154,657Net Income 2018: -$19,2752018Revenue 2019: $151,060Expenses 2019: $166,576Net Income 2019: -$15,5162019Revenue 2020: $150,269Expenses 2020: $199,576Net Income 2020: -$49,3072020Revenue 2021: $150,200Expenses 2021: $189,788Net Income 2021: -$39,5882021Revenue 2022: $264,567Expenses 2022: $205,087Net Income 2022: $59,4802022Revenue 2023: $112,077Expenses 2023: $147,501Net Income 2023: -$35,4242023Revenue 2024: $200,787Expenses 2024: $205,267Net Income 2024: -$4,4802024Revenue 2025: $261,360Expenses 2025: $209,816Net Income 2025: $51,5442025

Highlighted filing

2025

Revenue$261,360
Expenses$209,816
Net Income$51,544
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$102,031
Liabilities
$0
Net assets
$102,031
Revenue
$261,360
Expenses
$209,816
Net income
$51,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.61$2.10$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.01$2.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.12$1.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.65$2.05$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.50$1.90$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.50$2.00$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.51$1.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.35$1.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.12$1.81$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.62$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.57$1.87$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.57$2.03$0.46
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$1.09$0.74$0.35
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$0.81$0.77$0.04
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.80$0.76$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 7, 2026
Return Version
2025v4.0
Gross Receipts
$261,360
Mission and Program Overview

Mission

The organization is an exempt mutual water disrict operated to provide irrigation water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,487$102,031▲ $51,544
Cash and Non-Interest-Bearing Accounts$14,763$60,124▲ $45,361
Savings and Temporary Cash Investments$35,724$41,907▲ $6,183
Total Assets$50,487$102,031▲ $51,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,487$102,031▲ $51,544
Total Liabilities and Net Assets / Fund Balance$50,487$102,031▲ $51,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$119,989$119,989
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael WallacePresident
Mike AndersonDirector
Mike HamiltonDirector
Dee Jennings-hillSec/treasure
Callie WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,277
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$51,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,643
Salaries, Compensation, and Employee Benefits$82,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,173--$82,173
Fees for Services Legal$79,725--$79,725
Insurance$12,522--$12,522
All Other Expenses$6,065$800-$6,865
Other Expenses$2,134--$2,134
Office Expenses$1,403--$1,403
Fees for Services Accounting-$915-$915
Total Functional Expenses$208,101$1,715$0$209,816
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2026-01-07

Organization Details

Principal Officer
Dee Jennings-hill
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Parkside Cpas & Consultants
Address
590 VALLOMBROSA AVE, CHICO, CA 95926
Preparer
Kort C Carlsen CPA
Phone
5303451728
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide irrigation water to members”

Raw XML Appendix259 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06065
IRS990/AllOtherExpensesGrp/TotalAmt06865
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEE JENNINGS-HILL
IRS990/BooksInCareOfDetail/PhoneNum05308392178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 260
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt014763
IRS990/CashNonInterestBearingGrp/EOYAmt060124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0127643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0261277
IRS990/CYRevenuesLessExpensesAmt051544
IRS990/CYSalariesCompEmpBnftPaidAmt082173
IRS990/CYTotalExpensesAmt0209816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED IRRIGATION WATER TO MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0915
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt079725
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE JENNINGS-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4CALLIE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012522
IRS990/InsuranceGrp/TotalAmt012522
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119989
IRS990/LandBldgEquipCostOrOtherBssAmt0119989
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0261277
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS AN EXEMPT MUTUAL WATER DISRICT OPERATED TO PROVIDE IRRIGATION WATER TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050487
IRS990/NetAssetsOrFundBalancesEOYAmt0102031
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01403
IRS990/OfficeExpensesGrp/TotalAmt01403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DITCH REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2FISH SCREEN REPAIRS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt013664
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IRS990/OtherSourcesGrossIncomeAmt083
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEE JENNINGS-HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0261277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261277
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0122264
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IRS990/PYRevenuesLessExpensesAmt0-4480
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050487
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE JENNINGS-HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05308392178
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANFORD VINA RANCH IRRIGATION COMP
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0941175425
ReturnHeader/Filer/PhoneNum05308392178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0VINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821996772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKSIDE CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 VALLOMBROSA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05303451728
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORT C CARLSEN CPA
ReturnHeader/ReturnTs02026-03-13T16:09:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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