Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Sobre Vista Water Company
EIN 94-6093120 • 501(c)12 • El Verano, CA
Profile
Mutual water company
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$207,942
Up $3,310 (+1.6%) from 2024
Liabilities
Down$0
Down $1,184 (-100%) from 2024
Net Assets
Up$207,942
Up $4,494 (+2.2%) from 2024
Revenue
Down$64,930
Down $1,801 (-2.7%) from 2024
Expenses
Down$60,436
Down $304 (-0.5%) from 2024
Net Income
Down$4,494
Down $1,497 (-25%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $207,942
- Liabilities
- $0
- Net assets
- $207,942
- Revenue
- $64,930
- Expenses
- $60,436
- Net income
- $4,494
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jun 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $64,930
Mission and Program Overview
Mission
Mutual water company
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED WATER SERVICES TO 24 MEMBERS/HOMEOWNERS. | $0 | $48,754 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY DENNING | President/Director | - | $0 | - | - |
| TOM VON TERSCH | V.P./Director | - | $0 | - | - |
| JOHN O'CONNER | CFO/Sec/Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sobre Vista Water Company
- EIN
- 94-6093120
- Phone
- 7073380115
- Address
- PO BOX 357, EL VERANO, CA 95433-0357
Signing Officer
- Name
- Larry Denning
- Title
- President/director
- Phone
- 7073380115
- Signed
- 2025-06-30
Preparer
- Firm
- Dreyer Accountancy Corporation
- Address
- 811 W NAPA STREET SUITE A, SONOMA, CA 95476
- Phone
- 7079382273
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9827.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank & merchant fees. Amount: 1265. Description: electricity & utilities. Amount: 8140. Description: insurance. Amount: 5442. Description: office expenses. Amount: 217. Description: repairs. Amount: 500. Description: telephone. Amount: 379. Description: fees. Amount: 3255. Description: taxes. Amount: 589. Description: water analysis & health department. Amount: 2097. Description: monthly service of water system. Amount: 18916. Total to form 990-ez, line 16: 40800.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 266. Description: other depreciable assets. Beg. Of year amount: 80256. End of year amount: 70429.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue. Beg. Of year amount: 1184. End of year amount: 0.”
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEE YOUNG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079399440 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 357 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EL VERANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 124376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4494 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9809 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204632 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 207942 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64930 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 64930 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 203448 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 203448 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207942 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9827 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY DENNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM VON TERSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN O'CONNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.P./DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO/SEC/DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80256 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70695 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40800 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUTUAL WATER COMPANY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED WATER SERVICES TO 24 MEMBERS/HOMEOWNERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48754 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60436 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48754 |
| IRS990EZ/TotalRevenueAmt | 0 | 64930 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 9827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1265. DESCRIPTION: ELECTRICITY & UTILITIES. AMOUNT: 8140. DESCRIPTION: INSURANCE. AMOUNT: 5442. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 217. DESCRIPTION: REPAIRS. AMOUNT: 500. DESCRIPTION: TELEPHONE. AMOUNT: 379. DESCRIPTION: FEES. AMOUNT: 3255. DESCRIPTION: TAXES. AMOUNT: 589. DESCRIPTION: WATER ANALYSIS & HEALTH DEPARTMENT. AMOUNT: 2097. DESCRIPTION: MONTHLY SERVICE OF WATER SYSTEM. AMOUNT: 18916. TOTAL TO FORM 990-EZ, LINE 16: 40800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 266. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80256. END OF YEAR AMOUNT: 70429. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1184. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY DENNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7073380115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOBRE VISTA WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOBR |
| ReturnHeader/Filer/EIN | 0 | 946093120 |
| ReturnHeader/Filer/PhoneNum | 0 | 7073380115 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 357 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL VERANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 954330357 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874158158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DREYER ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 W NAPA STREET SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079382273 |
| ReturnHeader/ReturnTs | 0 | 2025-06-30T12:06:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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