Civic Intelligence

Barrett Valley Water Co

EIN 95-2369280 • 501(c)12 • Dulzura, CA

Profile

WATER UTILITY COMPANY

PO Box 248Dulzura, CA 91917-0248

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 2024

Liabilities / Revenue

37th percentile

0.00x

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

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

Net Margin

5th percentile

-88%

Higher net margin than 5% 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

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$23,024

Down $4,033 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$23,024

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$4,594

Down $6,455 (-58%) from 2023

Expenses

Up

$8,627

Up $530 (+6.5%) from 2023

Net Income

Down

-$4,033

Down $6,985 (-237%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2010: $16,969Net Assets 2010: $16,9692010Assets 2011: $18,388Liabilities 2011: $02011Assets 2012: $16,799Net Assets 2012: $16,7992012Assets 2013: $16,893Net Assets 2013: $16,8932013Assets 2014: $17,570Net Assets 2014: $17,5702014Assets 2015: $17,687Net Assets 2015: $17,6872015Assets 2016: $20,528Net Assets 2016: $20,5282016Assets 2017: $21,668Liabilities 2017: $0Net Assets 2017: $21,6682017Assets 2018: $23,023Liabilities 2018: $0Net Assets 2018: $23,0232018Assets 2019: $22,302Liabilities 2019: $0Net Assets 2019: $22,3022019Assets 2020: $24,675Liabilities 2020: $02020Assets 2021: $23,434Liabilities 2021: $02021Assets 2022: $24,105Liabilities 2022: $0Net Assets 2022: $24,1052022Assets 2023: $27,057Liabilities 2023: $02023Assets 2024: $23,024Liabilities 2024: $0Net Assets 2024: $23,0242024

Highlighted filing

2024

Assets$23,024
Liabilities$0
Net Assets$23,024
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $4,630Expenses 2010: $4,603Net Income 2010: $272010Revenue 2011: $4,521Expenses 2011: $3,102Net Income 2011: $1,4192011Revenue 2012: $4,551Expenses 2012: $6,140Net Income 2012: -$1,5892012Revenue 2013: $4,435Expenses 2013: $4,341Net Income 2013: $942013Revenue 2014: $4,127Expenses 2014: $3,450Net Income 2014: $6772014Revenue 2015: $4,610Expenses 2015: $4,493Net Income 2015: $1172015Revenue 2016: $4,540Expenses 2016: $1,699Net Income 2016: $2,8412016Revenue 2017: $4,310Expenses 2017: $3,170Net Income 2017: $1,1402017Revenue 2018: $4,555Expenses 2018: $3,200Net Income 2018: $1,3552018Revenue 2019: $4,457Expenses 2019: $5,178Net Income 2019: -$7212019Revenue 2020: $4,691Expenses 2020: $2,318Net Income 2020: $2,3732020Revenue 2021: $4,325Expenses 2021: $5,566Net Income 2021: -$1,2412021Revenue 2022: $4,230Expenses 2022: $3,559Net Income 2022: $6712022Revenue 2023: $11,049Expenses 2023: $8,097Net Income 2023: $2,9522023Revenue 2024: $4,594Expenses 2024: $8,627Net Income 2024: -$4,0332024

Highlighted filing

2024

Revenue$4,594
Expenses$8,627
Net Income-$4,033
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,024
Liabilities
$0
Net assets
$23,024
Revenue
$4,594
Expenses
$8,627
Net income
-$4,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$4.59$8.63$4.03
2023Summary only. Only limited summary data is available for this year.$27.1$0.00$11.0$8.10$2.95
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$4.23$3.56$0.67
2021Summary only. Only limited summary data is available for this year.$23.4$0.00$4.33$5.57$1.24
2020Summary only. Only limited summary data is available for this year.$24.7$0.00$4.69$2.32$2.37
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$4.46$5.18$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$4.56$3.20$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$4.31$3.17$1.14
2016Detailed filing. Detailed filing data is available for this year.$20.5$20.5$4.54$1.70$2.84
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.7$4.61$4.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$17.6$17.6$4.13$3.45$0.68
2013Detailed filing. Detailed filing data is available for this year.$16.9$16.9$4.44$4.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$4.55$6.14$1.59
2011Summary only. Only limited summary data is available for this year.$18.4$0.00$4.52$3.10$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$4.63$4.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$4,594
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
WATER UTILITY COMPANY$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN NEIRINCKXVice President-$0--
OLGA MCINVALETreasurer-$0--
JAKE MEIERPresident-$0--
MAYELA GONZALEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Barrett Valley Water Co
EIN
95-2369280
Phone
6196690738
Address
PO BOX 248, DULZURA, CA 91917-0248

Signing Officer

Name
Olga Mcinvale
Title
Treasurer
Phone
6196690738
Signed
2025-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Redwitz Inc
Address
4275 EXECUTIVE SQUARE SUITE 1000, LA JOLLA, CA 92037-1478
Preparer
Daniel J Deilke CPA
Phone
8584559000
Supplemental Narrative

Additional Explanations

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

“Description: health permit. Amount: 1,478. Description: office. Amount: 227. Total to form 990-ez, line 16: 1,705.”

Raw XML Appendix108 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/BusinessNameLine1Txt0REDWITZ INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08584559000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04275 EXECUTIVE SQUARE STE 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023024
IRS990EZ/GrossReceiptsAmt04594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04594
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023024
IRS990EZ/OccupancyRentUtltsAndMaintAmt06322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN NEIRINCKX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLGA MCINVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAKE MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAYELA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01705
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER UTILITY COMPANY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08627
IRS990EZ/TotalRevenueAmt04594
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HEALTH PERMIT. AMOUNT: 1,478. DESCRIPTION: OFFICE. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 16: 1,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0OLGA MCINVALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06196690738
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRETT VALLEY WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0952369280
ReturnHeader/Filer/PhoneNum06196690738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0DULZURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0919170248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04275 EXECUTIVE SQUARE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920371478
ReturnHeader/PreparerPersonGrp/PhoneNum08584559000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DEILKE CPA
ReturnHeader/ReturnTs02025-09-10T10:04:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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