Civic Intelligence

Rosedale Water Company

EIN 94-1304096 • 501(c)12 • Porterville, CA

Profile

Provide water for irrigation

14200 Road 284Porterville, CA 93257

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

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

71st percentile

7.3%

Faster asset growth than 71% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,594

Up $1,747 (+7.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,594

Up $1,960 (+8.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$99,641

Up $18,472 (+23%) from 2023

Expenses

Up

$97,681

Up $6,201 (+6.8%) from 2023

Net Income

Up

$1,960

Up $12,271 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $33,209Liabilities 2011: $56Net Assets 2011: $33,1532011Assets 2012: $32,870Liabilities 2012: $117Net Assets 2012: $32,7532012Assets 2013: $25,573Net Assets 2013: $25,5732013Assets 2014: $21,645Net Assets 2014: $21,6452014Assets 2015: $24,666Liabilities 2015: $127Net Assets 2015: $24,5392015Assets 2016: $46,544Liabilities 2016: $51Net Assets 2016: $46,4932016Assets 2017: $79,416Net Assets 2017: $79,4162017Assets 2018: $96,633Liabilities 2018: $40Net Assets 2018: $96,5932018Assets 2019: $89,364Net Assets 2019: $89,3642019Assets 2020: $112,807Liabilities 2020: $133Net Assets 2020: $112,6742020Assets 2021: $77,627Liabilities 2021: $61Net Assets 2021: $77,5662021Assets 2022: $33,945Net Assets 2022: $33,9452022Assets 2023: $23,847Liabilities 2023: $213Net Assets 2023: $23,6342023Assets 2024: $25,594Net Assets 2024: $25,5942024

Highlighted filing

2024

Assets$25,594
Liabilities-
Net Assets$25,594
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,477Expenses 2011: $53,070Net Income 2011: $8,4072011Revenue 2012: $72,413Expenses 2012: $72,813Net Income 2012: -$4002012Revenue 2013: $72,087Expenses 2013: $79,267Net Income 2013: -$7,1802013Revenue 2014: $65,404Expenses 2014: $69,332Net Income 2014: -$3,9282014Revenue 2015: $60,582Expenses 2015: $57,688Net Income 2015: $2,8942015Revenue 2016: $90,677Expenses 2016: $68,723Net Income 2016: $21,9542016Revenue 2017: $93,895Expenses 2017: $60,972Net Income 2017: $32,9232017Revenue 2018: $101,433Expenses 2018: $84,256Net Income 2018: $17,1772018Revenue 2019: $92,282Expenses 2019: $99,511Net Income 2019: -$7,2292019Revenue 2020: $98,994Expenses 2020: $75,684Net Income 2020: $23,3102020Revenue 2021: $59,986Expenses 2021: $95,094Net Income 2021: -$35,1082021Revenue 2022: $59,418Expenses 2022: $103,039Net Income 2022: -$43,6212022Revenue 2023: $81,169Expenses 2023: $91,480Net Income 2023: -$10,3112023Revenue 2024: $99,641Expenses 2024: $97,681Net Income 2024: $1,9602024

Highlighted filing

2024

Revenue$99,641
Expenses$97,681
Net Income$1,960
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$25,594
Liabilities
-
Net assets
$25,594
Revenue
$99,641
Expenses
$97,681
Net income
$1,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.00$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.59$1.03$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.60$0.95$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.99$0.76$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.92$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.01$0.84$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.94$0.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.91$0.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.65$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.72$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.72$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.61$0.53$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$99,641
Mission and Program Overview

Mission

Provide water for irrigation

Program Services

DescriptionGrantsExpenses
PROVIDE WATER FOR IRRIGATION--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMMIE DUYSENSec/TresPT$0--
MITCHELL BROWNVice President-$0--
JASON WILLARDPresident-$0--
JASON GUTHRIEDirector-$0--
BENNY CANNLLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosedale Water Company
EIN
94-1304096
Phone
5592809970
Address
14200 ROAD 284, PORTERVILLE, CA 93257

Signing Officer

Name
Mitch Brown
Title
Vice President
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Marty Lalanne CPA
Address
140 East Morton Ave, Porterville, CA 93257
Preparer
Marty Lalanne CPA
Phone
5597816617
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $600”

Other Expenses.1009

“Depreciation $464”

Other Expenses.1012

“Insurance $3490”

Other Expenses.1

“AUTO EXPENSE $9100”

Other Expenses.2

“REPAIRS $8029”

Other Expenses.3

“SUPPLIES $4659”

Other Expenses.4

“TELEPHONE $1950”

Other Expenses.5

“WORKMANS COMP $1723”

Other Expenses.6

“STATE TAX $800”

Other Expenses.7

“PROPERTY TAXES $772”

Other Expenses.8

“DUES & SUBS $42”

Other Expenses.9

“BANK CHARGES $35”

Other Assets.1004

“Miscellaneous - Beginning $5764 Miscellaneous - Ending $5300”

Total Liabilities.1

“DEPOSITS - Beginning $213 DEPOSITS - Ending $0”

Raw XML Appendix139 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/PersonNm0SAMMIE DUYSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05592809970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014200 ROAD 284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02901
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025594
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099641
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01627
IRS990EZ/LandAndBuildingsGrp/EOYAmt01627
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025594
IRS990EZ/OccupancyRentUtltsAndMaintAmt042027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMMIE DUYSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCHELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON WILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENNY CANNLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05764
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05300
IRS990EZ/OtherExpensesTotalAmt031664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProgramServiceRevenueAmt099641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER FOR IRRIGATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097681
IRS990EZ/TotalRevenueAmt099641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $8029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKMANS COMP $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBS $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $5764 Miscellaneous - Ending $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSITS - Beginning $213 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEDALE WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0941304096
ReturnHeader/Filer/PhoneNum05592809970
ReturnHeader/Filer/USAddress/AddressLine1Txt014200 ROAD 284
ReturnHeader/Filer/USAddress/CityNm0PORTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203562444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Lalanne CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 East Morton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093257
ReturnHeader/PreparerPersonGrp/PhoneNum05597816617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY LALANNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-31T14:13:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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