Civic Intelligence

Starlite Pines Mutual Water Co Inc

EIN 02-0708561 • 501(c)12 • Shingletown, CA

Profile

Provide water to residential members

PO Box 23Shingletown, CA 96088-0023

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.95x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

31.71x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

334%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,550,033

Up $2,731,639 (+334%) from 2024

Liabilities

Up

$3,379,242

Up $2,738,979 (+428%) from 2024

Net Assets

Down

$170,791

Down $7,340 (-4.1%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin22nd percentile

Revenue

Up

$106,580

Up $10,701 (+11%) from 2024

Expenses

Up

$113,920

Up $25,797 (+29%) from 2024

Net Income

Down

-$7,340

Down $15,096 (-195%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $56,741Liabilities 2011: $578Net Assets 2011: $56,1632011Assets 2012: $58,618Liabilities 2012: $8,099Net Assets 2012: $50,5192012Assets 2013: $75,653Liabilities 2013: $78Net Assets 2013: $75,5752013Assets 2014: $87,395Liabilities 2014: $32Net Assets 2014: $87,3632014Assets 2015: $97,006Liabilities 2015: $269Net Assets 2015: $96,7372015Assets 2016: $113,740Liabilities 2016: $186Net Assets 2016: $113,5542016Assets 2017: $110,460Liabilities 2017: $818Net Assets 2017: $109,6422017Assets 2018: $106,923Liabilities 2018: $842Net Assets 2018: $106,0812018Assets 2019: $116,810Liabilities 2019: $532Net Assets 2019: $116,2782019Assets 2020: $124,960Liabilities 2020: $1,167Net Assets 2020: $123,7932020Assets 2021: $143,050Liabilities 2021: $1,035Net Assets 2021: $142,0152021Assets 2022: $160,908Liabilities 2022: $1,390Net Assets 2022: $159,5182022Assets 2023: $344,101Liabilities 2023: $173,726Net Assets 2023: $170,3752023Assets 2024: $818,394Liabilities 2024: $640,263Net Assets 2024: $178,1312024Assets 2025: $3,550,033Liabilities 2025: $3,379,242Net Assets 2025: $170,7912025

Highlighted filing

2025

Assets$3,550,033
Liabilities$3,379,242
Net Assets$170,791
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $66,2132011Expenses 2012: $59,3382012Revenue 2013: $71,295Expenses 2013: $48,495Net Income 2013: $22,8002013Revenue 2014: $74,232Expenses 2014: $62,444Net Income 2014: $11,7882014Revenue 2015: $74,294Expenses 2015: $64,922Net Income 2015: $9,3722015Revenue 2016: $76,223Expenses 2016: $59,406Net Income 2016: $16,8172016Revenue 2017: $74,517Expenses 2017: $78,429Net Income 2017: -$3,9122017Revenue 2018: $73,050Expenses 2018: $76,611Net Income 2018: -$3,5612018Revenue 2019: $78,084Expenses 2019: $67,887Net Income 2019: $10,1972019Revenue 2020: $82,397Expenses 2020: $74,882Net Income 2020: $7,5152020Revenue 2021: $91,770Expenses 2021: $73,548Net Income 2021: $18,2222021Revenue 2022: $92,059Expenses 2022: $74,556Net Income 2022: $17,5032022Revenue 2023: $91,777Expenses 2023: $80,920Net Income 2023: $10,8572023Revenue 2024: $95,879Expenses 2024: $88,123Net Income 2024: $7,7562024Revenue 2025: $106,580Expenses 2025: $113,920Net Income 2025: -$7,3402025

Highlighted filing

2025

Revenue$106,580
Expenses$113,920
Net Income-$7,340
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,550,033
Liabilities
$3,379,242
Net assets
$170,791
Revenue
$106,580
Expenses
$113,920
Net income
-$7,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$3.38$0.17$0.11$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.64$0.18$0.10$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$106,580
Mission and Program Overview

Mission

Provide water to residential members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,648$3,440,402▲ $2,729,754
Rtn Earn Endowment Incm Other Fnds$178,131$170,791▼ $7,340
Savings and Temporary Cash Investments$76,113$76,380▲ $267
Cash and Non-Interest-Bearing Accounts$29,022$30,974▲ $1,952
Accounts Receivable$1,975$1,669▼ $306
Total Assets$818,394$3,550,033▲ $2,731,639
Other Assets Total$636$608▼ $28
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,961$3,378,498▲ $2,738,537
Other Liabilities$302$744▲ $442
Total Liabilities$640,263$3,379,242▲ $2,738,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,131$170,791▼ $7,340
Total Liabilities and Net Assets / Fund Balance$818,394$3,550,033▲ $2,731,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,371,073-$3,371,073
Other Land Buildings$69,329$193,451$262,780
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ivan Leroy BenchPresident
Carla ArnoldDirector
Mariana LitvinenkoDirector
Bryan KrecsyCFO
Denise OrearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,537
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-7,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,054
Salaries, Compensation, and Employee Benefits$28,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$26,274--$26,274
Other Salaries and Wages$23,838--$23,838
All Other Expenses$8,377--$8,377
Depreciation Depletion$8,365--$8,365
Payroll Taxes$5,028--$5,028
Other Expenses$3,134--$3,134
Insurance$2,675--$2,675
Office Expenses$2,671--$2,671
Travel$90--$90
Total Functional Expenses$113,920$0$0$113,920
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,220
Credit Card Payable$-476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the officers upon receipt from the preparer prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All financial and legal decisions made on behalf of the company are made pursuant to a meeting of the officers after appropriate consultation with financial and legal representatives.”

Governing documents etc available to public Part VI line 19

“All records not deemed proprietary are made available to the membership upon request. These are not automatically distributed in order to limit reproduction and mailing expense and to mitigate space requirements.”

Filing and Contact Details

Filer

Filer Name
Starlite Pines Mutual Water Co Inc
EIN
02-0708561
In Care Of
% IVAN LEROY BENCH
Phone
5309625165
Address
PO BOX 23, SHINGLETOWN, CA 96088-0023

Signing Officer

Name
Ivan Leroy Bench
Title
President
Phone
5309625165
Signed
2026-02-17
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Darling and Darling Inc
Address
1950 ROSALINE AVENUE SUITE C, REDDING, CA 96001
Preparer
Jeffrey S Darling
Phone
5302441504
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN LEROY BENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05309625165
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARLITE PINES MUTUAL WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0020708561
ReturnHeader/Filer/InCareOfNm0% IVAN LEROY BENCH
ReturnHeader/Filer/PhoneNum05309625165
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ReturnHeader/Filer/USAddress/CityNm0SHINGLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471719882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARLING AND DARLING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 ROSALINE AVENUE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302441504
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S DARLING
ReturnHeader/ReturnTs02026-02-17T18:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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