Civic Intelligence

Visalia and Kaweah Water Company

EIN 94-1281714 • 501(c)12 • Farmersville, CA

Profile

Furnish water to stockholders

PO Box 366Farmersville, CA 93223

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

76th percentile

9.2%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$578,451

Up $87,855 (+18%) from 2023

Liabilities

Down

$0

Down $684 (-100%) from 2023

Net Assets

Up

$578,451

Up $88,539 (+18%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

Up

$169,307

Up $60,107 (+55%) from 2023

Expenses

Up

$80,768

Up $15,116 (+23%) from 2023

Net Income

Up

$88,539

Up $44,991 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $712Liabilities 2010: $115Net Assets 2010: $5972010Assets 2011: $925Liabilities 2011: $57Net Assets 2011: $8682011Assets 2012: $8,579Liabilities 2012: $5Net Assets 2012: $8,5742012Assets 2013: $3,234Liabilities 2013: $454Net Assets 2013: $2,7802013Assets 2014: $8,261Liabilities 2014: $3,492Net Assets 2014: $4,7692014Assets 2015: $23,211Liabilities 2015: $7,049Net Assets 2015: $16,1622015Assets 2016: $18,902Liabilities 2016: $10,475Net Assets 2016: $8,4272016Assets 2017: $85,616Liabilities 2017: $16,930Net Assets 2017: $68,6862017Assets 2018: $142,074Liabilities 2018: $10,730Net Assets 2018: $131,3442018Assets 2019: $318,283Liabilities 2019: $1,467Net Assets 2019: $316,8162019Assets 2020: $351,479Liabilities 2020: $15,352Net Assets 2020: $336,1272020Assets 2021: $349,853Liabilities 2021: $0Net Assets 2021: $349,8532021Assets 2022: $446,364Liabilities 2022: $0Net Assets 2022: $446,3642022Assets 2023: $490,596Liabilities 2023: $684Net Assets 2023: $489,9122023Assets 2024: $578,451Liabilities 2024: $0Net Assets 2024: $578,4512024

Highlighted filing

2024

Assets$578,451
Liabilities$0
Net Assets$578,451
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $51,2462010Revenue 2011: $51,313Expenses 2011: $51,042Net Income 2011: $2712011Expenses 2012: $37,9652012Revenue 2013: $110,082Expenses 2013: $115,876Net Income 2013: -$5,7942013Revenue 2014: $44,394Expenses 2014: $42,405Net Income 2014: $1,9892014Revenue 2015: $98,209Expenses 2015: $86,816Net Income 2015: $11,3932015Revenue 2016: $58,376Expenses 2016: $66,111Net Income 2016: -$7,7352016Revenue 2017: $116,613Expenses 2017: $56,354Net Income 2017: $60,2592017Revenue 2018: $74,234Expenses 2018: $11,576Net Income 2018: $62,6582018Revenue 2019: $301,861Expenses 2019: $116,389Net Income 2019: $185,4722019Revenue 2020: $109,464Expenses 2020: $90,153Net Income 2020: $19,3112020Revenue 2021: $93,359Expenses 2021: $79,633Net Income 2021: $13,7262021Revenue 2022: $162,346Expenses 2022: $65,835Net Income 2022: $96,5112022Revenue 2023: $109,200Expenses 2023: $65,652Net Income 2023: $43,5482023Revenue 2024: $169,307Expenses 2024: $80,768Net Income 2024: $88,5392024

Highlighted filing

2024

Revenue$169,307
Expenses$80,768
Net Income$88,539
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$578,451
Liabilities
$0
Net assets
$578,451
Revenue
$169,307
Expenses
$80,768
Net income
$88,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.69$0.81$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.01$4.90$1.09$0.66$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.62$0.66$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.93$0.80$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.15$3.36$1.09$0.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$3.02$1.16$1.85
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.74$0.12$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$1.17$0.56$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.58$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.98$0.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.44$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.10$1.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.38
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.51$0.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$169,307
Mission and Program Overview

Mission

Furnish water to stockholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$489,912$578,451▲ $88,539
Cash and Non-Interest-Bearing Accounts$62,032$120,060▲ $58,028
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$490,596$578,451▲ $87,855
Other Assets Total$428,564$458,391▲ $29,827
Liabilities
Accounts Payable and Accrued Expenses$684--
Total Liabilities$684$0▼ $684
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,912$578,451▲ $88,539
Total Liabilities and Net Assets / Fund Balance$490,596$578,451▲ $87,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$458,391--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James SilvaPresident
Jeff RitchieVice President
David BixlerDirector
Eric FariaDirector
Ron KoetsierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,617
Investment Income
$0
Other Revenue
$4,690
Change in Net Assets
$88,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$24,664--$24,664
Insurance$8,885--$8,885
Fees for Services Accounting$625--$625
Other Expenses$258--$258
Total Functional Expenses$80,768$0$0$80,768
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
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, Part VI, Section A, Line 6

“Shareholders own shares of water stock”

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

“Form 990 is available for review by the board of directors, after the return has been filed”

Form 990, Part VI, Section C, Line 19

“Available upon request in the organizations corporate office”

Filing and Contact Details

Filer

Filer Name
Visalia and Kaweah Water Company
EIN
94-1281714
Address
PO BOX 366, FARMERSVILLE, CA 93223

Signing Officer

Name
James Silva
Title
Manager
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
M Green and Company LLP
Address
308 South M St, Tulare, CA 93274
Preparer
Mary L Quillin CPA
Phone
5596887401
Supplemental Narrative

Additional Explanations

Statement Note 1

“Visalia and kaweah water company is exempt from federal income taxes under internal revenue service code section 501(c)(12) as a mutual water company. This exemption is applicable in any year that non-member gross receipts do not exceed 15 percent of total gross receipts for the year. In any year that non-member gross receipts exceed 15 percent of total gross receipts, the company files a form 1120 instead of form 990 and pays federal income tax on all of its net income at the applicable corporate tax rates. Loss of the exemption in any particular year does not affect any previous or subsequent tax year.during the tax year ended december 31, 2024, non-member gross receipts did not exceed 15 percent of total gross receipts. The company is filing form 990 in the place of the form 1120 for the december 31, 2024 tax year.although the company does not anticipate having non-member income in excess of 15 percent of its gross receipts in 2025, the company will apply the test again in 2025 to determine its form 990 or form 1120 filing requirements.”

Raw XML Appendix313 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON KOETSIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS OWN SHARES OF WATER STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS, AFTER THE RETURN HAS BEEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST IN THE ORGANIZATIONS CORPORATE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISALIA AND KAWEAH WATER COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(12) AS A MUTUAL WATER COMPANY. THIS EXEMPTION IS APPLICABLE IN ANY YEAR THAT NON-MEMBER GROSS RECEIPTS DO NOT EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS FOR THE YEAR. IN ANY YEAR THAT NON-MEMBER GROSS RECEIPTS EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS, THE COMPANY FILES A FORM 1120 INSTEAD OF FORM 990 AND PAYS FEDERAL INCOME TAX ON ALL OF ITS NET INCOME AT THE APPLICABLE CORPORATE TAX RATES. LOSS OF THE EXEMPTION IN ANY PARTICULAR YEAR DOES NOT AFFECT ANY PREVIOUS OR SUBSEQUENT TAX YEAR.DURING THE TAX YEAR ENDED DECEMBER 31, 2024, NON-MEMBER GROSS RECEIPTS DID NOT EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS. THE COMPANY IS FILING FORM 990 IN THE PLACE OF THE FORM 1120 FOR THE DECEMBER 31, 2024 TAX YEAR.ALTHOUGH THE COMPANY DOES NOT ANTICIPATE HAVING NON-MEMBER INCOME IN EXCESS OF 15 PERCENT OF ITS GROSS RECEIPTS IN 2025, THE COMPANY WILL APPLY THE TEST AGAIN IN 2025 TO DETERMINE ITS FORM 990 OR FORM 1120 FILING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490596
IRS990/TotalAssetsEOYAmt0578451
IRS990/TotalAssetsGrp/BOYAmt0490596
IRS990/TotalAssetsGrp/EOYAmt0578451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080768
IRS990/TotalFunctionalExpensesGrp/TotalAmt080768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0684
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578451
IRS990/TotalProgramServiceExpensesAmt080768
IRS990/TotalProgramServiceRevenueAmt0164617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578451
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 366
IRS990/USAddress/CityNm0FARMERSVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISALIA AND KAWEAH WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VISA
ReturnHeader/Filer/EIN0941281714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Quillin CPA
ReturnHeader/ReturnTs02025-02-25T09:40:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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