Civic Intelligence

Kingvale Prop Owners Water Users Inc

EIN 94-1510805 • 501(c)12 • Soda Springs, CA

Profile

Maintaining water storage facilities

P O Box 912Soda Springs, CA 95728

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

80th percentile

27%

Higher net margin than 80% 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

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$161,564

Up $35,949 (+29%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$161,564

Up $35,949 (+29%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Down

$134,747

Down $30,426 (-18%) from 2024

Expenses

Down

$98,798

Down $106,935 (-52%) from 2024

Net Income

Up

$35,949

Up $76,509 (+189%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2012: $68,258Liabilities 2012: $02012Assets 2013: $101,824Liabilities 2013: $02013Assets 2014: $139,744Liabilities 2014: $02014Assets 2015: $132,469Liabilities 2015: $02015Assets 2016: $183,694Liabilities 2016: $02016Assets 2017: $296,707Liabilities 2017: $0Net Assets 2017: $296,7072017Assets 2018: $107,692Liabilities 2018: $0Net Assets 2018: $107,6922018Assets 2019: $158,332Liabilities 2019: $0Net Assets 2019: $158,3322019Assets 2020: $183,256Liabilities 2020: $0Net Assets 2020: $183,2562020Assets 2021: $220,553Liabilities 2021: $0Net Assets 2021: $220,5532021Assets 2022: $167,697Liabilities 2022: $0Net Assets 2022: $167,6972022Assets 2023: $166,175Liabilities 2023: $0Net Assets 2023: $166,1752023Assets 2024: $125,615Liabilities 2024: $0Net Assets 2024: $125,6152024Assets 2025: $161,564Liabilities 2025: $0Net Assets 2025: $161,5642025

Highlighted filing

2025

Assets$161,564
Liabilities$0
Net Assets$161,564
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $77,096Expenses 2012: $34,431Net Income 2012: $42,6652012Revenue 2013: $80,692Expenses 2013: $47,126Net Income 2013: $33,5662013Revenue 2014: $90,869Expenses 2014: $52,949Net Income 2014: $37,9202014Revenue 2015: $98,403Expenses 2015: $105,636Net Income 2015: -$7,2332015Revenue 2016: $172,715Expenses 2016: $121,490Net Income 2016: $51,2252016Revenue 2017: $138,305Expenses 2017: $25,292Net Income 2017: $113,0132017Revenue 2018: $73,025Expenses 2018: $108,948Net Income 2018: -$35,9232018Revenue 2019: $68,582Expenses 2019: $37,215Net Income 2019: $31,3672019Revenue 2020: $77,217Expenses 2020: $52,293Net Income 2020: $24,9242020Revenue 2021: $77,176Expenses 2021: $39,879Net Income 2021: $37,2972021Revenue 2022: $86,353Expenses 2022: $139,209Net Income 2022: -$52,8562022Revenue 2023: $68,937Expenses 2023: $86,446Net Income 2023: -$17,5092023Revenue 2024: $165,173Expenses 2024: $205,733Net Income 2024: -$40,5602024Revenue 2025: $134,747Expenses 2025: $98,798Net Income 2025: $35,9492025

Highlighted filing

2025

Revenue$134,747
Expenses$98,798
Net Income$35,949
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$161,564
Liabilities
$0
Net assets
$161,564
Revenue
$134,747
Expenses
$98,798
Net income
$35,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.35$0.99$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.65$2.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.69$0.86$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.86$1.39$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.77$0.40$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.77$0.52$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.69$0.37$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.73$1.09$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.38$0.25$1.13
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.73$1.21$0.51
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.98$1.06$0.07
2014Summary only. Only limited summary data is available for this year.$1.40$0.00$0.91$0.53$0.38
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.81$0.47$0.34
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.77$0.34$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$134,747
Mission and Program Overview

Mission

Maintaining water storage facilities

Program Services

DescriptionGrantsExpenses
FURNISHING WATER TO RESIDENTS AND FIRE DISTRICT ACCESS HYDRANTS. APPROX. 84 HOMES SERVED$0$98,798
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE CUMMINGPresidentPT$0--
CAROL CUMMINGSecretaryPT$0--
LAWRENCE OLSONDirectorPT$0--
MARY SMALLTreasurerPT$0--
EVGENY GUSHCHINDirectorPT$0--
BRETT LEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kingvale Property Owners Water Users Inc
EIN
94-1510805
Phone
5304276200
Address
P O BOX 912, SODA SPRINGS, CA 95728

Signing Officer

Name
Mary Small
Title
Treasurer
Phone
5304276200
Signed
2025-11-08
Discuss with paid preparer
Yes

Preparer

Firm
EGAN CPAs LP
Address
1545 N Columbus Ave, Glendale, CA 91202
Preparer
Gail N Egan
Phone
8183462026
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 3,008.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 12,970. Description: PROPERTY TAXES. Amount: 1,215. Total to Form 990-EZ, line 16: 14,185.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: RECEIVABLES. Beg. of Year Amount: 3,183. End of Year Amount: 0.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05304276200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 912
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SODA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018341
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt035949
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08741
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161564
IRS990EZ/GrossReceiptsAmt0134747
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0113398
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161564
IRS990EZ/OccupancyRentUtltsAndMaintAmt073816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE CUMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL CUMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVGENY GUSHCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014185
IRS990EZ/OtherRevenueTotalAmt03008
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING WATER STORAGE FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt02056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISHING WATER TO RESIDENTS AND FIRE DISTRICT ACCESS HYDRANTS. APPROX. 84 HOMES SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098798
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt098798
IRS990EZ/TotalProgramServiceExpensesAmt098798
IRS990EZ/TotalRevenueAmt0134747
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINGVALE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 12,970. Description: PROPERTY TAXES. Amount: 1,215. Total to Form 990-EZ, line 16: 14,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: RECEIVABLES. Beg. of Year Amount: 3,183. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304276200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGVALE PROPERTY OWNERS WATER USERS INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0941510805
ReturnHeader/Filer/PhoneNum05304276200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/Filer/USAddress/CityNm0SODA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095728
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954326198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGAN CPAs LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01545 N Columbus Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091202
ReturnHeader/PreparerPersonGrp/PhoneNum08183462026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail N Egan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-08T11:37:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits