Civic Intelligence

Alpine Water Company

EIN 95-3255655 • 501(c)12 • Bishop, CA

990-N Coverage

Profile

Provide safe drinking water from company owned wells to 46 lots in aspendell, ca.

Route 1 100 Nutcracker RoadBishop, CA 93514
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$299,486

Down $6,637 (-2.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$299,486

Down $6,637 (-2.2%) from 2024

Operations

Revenue

Up

$21,698

Up $6,587 (+44%) from 2024

Expenses

Down

$28,335

Down $4,508 (-14%) from 2024

Net Income

Up

-$6,637

Up $11,095 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $323,855Liabilities 2023: $0Net Assets 2023: $323,8552023Assets 2024: $306,123Liabilities 2024: $0Net Assets 2024: $306,1232024Assets 2025: $299,486Liabilities 2025: $0Net Assets 2025: $299,4862025

Highlighted filing

2025

Assets$299,486
Liabilities$0
Net Assets$299,486
Open 2025 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $238,024Expenses 2023: $21,357Net Income 2023: $216,6672023Revenue 2024: $15,111Expenses 2024: $32,843Net Income 2024: -$17,7322024Revenue 2025: $21,698Expenses 2025: $28,335Net Income 2025: -$6,6372025

Highlighted filing

2025

Revenue$21,698
Expenses$28,335
Net Income-$6,637
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$299,486
Liabilities
$0
Net assets
$299,486
Revenue
$21,698
Expenses
$28,335
Net income
-$6,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.22$0.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.15$0.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.38$0.21$2.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 10, 2026
Return Version
2024v5.0
Gross Receipts
$21,698
Mission and Program Overview

Mission

Provide safe drinking water from company owned wells to 46 lots in aspendell, ca.

Engage in developing, distributing, supplying and delivering water for residential use to landowners who residences lie within the boundaries of the water company in aspendell, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$150,389-
Land, Buildings, and Equipment, Net$53,884$107,642▲ $53,758
Accounts Receivable$50,636$24,000▼ $26,636
Cash and Non-Interest-Bearing Accounts$200,489$17,455▼ $183,034
Other Notes and Loans Receivable, Net$1,114--
Total Assets$306,123$299,486▼ $6,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,123$299,486▼ $6,637
Total Net Assets Fund Balance$306,123$299,486▼ $6,637
Total Liabilities and Net Assets / Fund Balance$306,123$299,486▼ $6,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,642$64,755$172,397
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin CammallCEO
Brian T NixCFO
Kerry LozitoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,309
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$-6,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,335
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
Fees for Services Accounting$5,623$5,623-$11,246
Depreciation Depletion$2,979--$2,979
All Other Expenses$1,481--$1,481
Fees for Services Other$700$700-$1,400
Other Expenses$816--$816
Office Expenses$811--$811
Travel$23--$23
Total Functional Expenses$22,012$6,323$0$28,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Alpine water company members are composed of the owners of the 42 lots within its boundaries.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected at annual membership meeting. Owners of a lot within the alpine water company boundaries and who are current on water services fees are eligible to vote at the annual meeting.”

Form 990, Page 6, Part VI, Line 7B

“Members elect board of directors, approve special assessments, annual water services fees, major purchases, and/or application for loans or grants for long term capital improvements.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews tax returns before signing and returning for e- filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Alpine Water Company
EIN
95-3255655
Phone
8052162199
Address
ROUTE 1 100 NUTCRACKER ROAD, BISHOP, CA 93514

Signing Officer

Name
Brian T Nix
Title
CFO
Phone
8052162199
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian T Nix
Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Shallcross & Associates
Address
250 SNEDEN ST, BISHOP, CA 93514
Preparer
Andrea R Shallcross Ea
Phone
7608737360
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist mapping locations of water shut off valves, assisting with repairs as needed, developing a website for homeowners to access shared information.”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST MAPPING LOCATIONS OF WATER SHUT OFF VALVES, ASSISTING WITH REPAIRS AS NEEDED, DEVELOPING A WEBSITE FOR HOMEOWNERS TO ACCESS SHARED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALPINE WATER COMPANY MEMBERS ARE COMPOSED OF THE OWNERS OF THE 42 LOTS WITHIN ITS BOUNDARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED AT ANNUAL MEMBERSHIP MEETING. OWNERS OF A LOT WITHIN THE ALPINE WATER COMPANY BOUNDARIES AND WHO ARE CURRENT ON WATER SERVICES FEES ARE ELIGIBLE TO VOTE AT THE ANNUAL MEETING.
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ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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