Civic Intelligence

Mt Whitney Ditch and Water Co

EIN 94-1180514 • 501(c)4 • Springville, CA

Profile

To maintain and deliver water to members

PO Box 767Springville, CA 93265

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,730 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$15,129

Down $8,394 (-36%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$48,001

Down $17,650 (-27%) from 2023

Expenses

Down

$55,602

Down $8,980 (-14%) from 2023

Net Income

Down

-$7,601

Down $8,670 (-811%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $21,164Liabilities 2010: $52Net Assets 2010: $21,1122010Assets 2011: $24,884Liabilities 2011: $41Net Assets 2011: $24,8432011Assets 2023: $22,730Net Assets 2023: $23,5232023Assets 2024: $0Net Assets 2024: $15,1292024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$15,129
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $35,015Expenses 2010: $37,648Net Income 2010: -$2,6332010Revenue 2011: $37,087Expenses 2011: $33,332Net Income 2011: $3,7552011Revenue 2023: $65,651Expenses 2023: $64,582Net Income 2023: $1,0692023Revenue 2024: $48,001Expenses 2024: $55,602Net Income 2024: -$7,6012024

Highlighted filing

2024

Revenue$48,001
Expenses$55,602
Net Income-$7,601
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$15,129
Revenue
$48,001
Expenses
$55,602
Net income
-$7,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$15.1$48.0$55.6$7.60
2023Detailed filing. Detailed filing data is available for this year.$22.7$23.5$65.7$64.6$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.04$24.8$37.1$33.3$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.05$21.1$35.0$37.6$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$48,001
Mission and Program Overview

Mission

To maintain and deliver water to members

Program Services

DescriptionGrantsExpenses
WATER SERVICE SUCCESSFULLY MAINTAINED FOR RURAL AREA RESIDENTS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KONDAPresident-$0--
RYAN HIGHDirector-$0--
DAVID HARRISDirector-$0--
DENNIS CORZINEDirector-$0--
AMY HOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mt Whitney Ditch and Water Co
EIN
94-1180514
Phone
5599061835
Address
PO BOX 767, SPRINGVILLE, CA 93265

Signing Officer

Name
Amy Hood
Title
Treasurer
Phone
5599061835
Signed
2025-04-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Eva Montfort
Phone
8004725625
Supplemental Narrative

Additional Explanations

Expenses - Line 16

“Bank chgs $369, contract labor $795, supplies & materials $677, payroll taxes $515, property taxes $316, workers comp ins $1802”

Expenses - Line 16 Other Expenses

“State income tax $800, dues and subs $2014, liability insuance $5947, fed tx expense $150”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum05599061835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O PO BOX 767
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048001
IRS990EZ/LandAndBuildingsGrp/BOYAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048001
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt037430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS CORZINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014297
IRS990EZ/OtherExpensesTotalAmt013385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND DELIVER WATER TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE SUCCESSFULLY MAINTAINED FOR RURAL AREA RESIDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04519
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055602
IRS990EZ/TotalRevenueAmt048001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHGS $369, CONTRACT LABOR $795, SUPPLIES & MATERIALS $677, PAYROLL TAXES $515, PROPERTY TAXES $316, WORKERS COMP INS $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE INCOME TAX $800, DUES AND SUBS $2014, LIABILITY INSUANCE $5947, FED TX EXPENSE $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPENSES - LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES - LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05599061835
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT WHITNEY DITCH AND WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0941180514
ReturnHeader/Filer/PhoneNum05599061835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eva Montfort
ReturnHeader/ReturnTs02025-04-16T19:12:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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