Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Callender Grove Mutual
EIN 11-3751693 • 501(c)12 • San Luis Obispo, CA
Profile
Non-profit mutual benefit water company organized solely for the purpose of furnishing water to its members.
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
26th percentile
Higher net margin than 26% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$46,764
Down $11,280 (-19%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$46,764
Down $11,280 (-19%) from 2024
Revenue
Up$87,410
Up $31,478 (+56%) from 2024
Expenses
Up$98,690
Up $13,377 (+16%) from 2024
Net Income
Up-$11,280
Up $18,101 (+62%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,764
- Liabilities
- $0
- Net assets
- $46,764
- Revenue
- $87,410
- Expenses
- $98,690
- Net income
- -$11,280
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Sep 2, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $87,410
Mission and Program Overview
Mission
Non-profit mutual benefit water company organized solely for the purpose of furnishing water to its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOR THE DEVELOPMENT, STORAGE, PURIFICATION, TESTING, DISTRIBUTION, OVERSIGHT, MONITORING, COLLECTION OF ASSESSMENTS FROM MEMBERS, AND PAYMENT OF EXPENSES AND COSTS FOR THE DELIVERY OF WATER TO ITS MEMBERS AT THE ACTUAL COST PLUS NECESSARY EXPENSES WITHOUT PROFIT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLIFF BRANCH | Director | - | $0 | - | - |
| JIM TOTI | Director | - | $0 | - | - |
| DAVID JOHNSON | President | - | $0 | - | - |
| DAVID BEAUDIN | Vice President | - | $0 | - | - |
| DENNIS DEBRITZ | Treasurer/Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Callender Grove Mutual Water Company
- EIN
- 11-3751693
- Phone
- 8055444011
- Address
- PO BOX 12007, SAN LUIS OBISPO, CA 93406
Signing Officer
- Name
- David Johnson
- Title
- President
- Phone
- 8055444011
- Signed
- 2025-09-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Glenn Burdette
- Address
- 1150 PALM STREET, SAN LUIS OBISPO, CA 93401
- Preparer
- Michael D Christoferson CPA
- Phone
- 8055441441
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 21.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: excess usage fee. Amount: 14,644.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: licenses & permits. Amount: 1,745. Description: maintenance. Amount: 55,746. Description: rent. Amount: 256. Description: utilities. Amount: 21,435. Description: operations. Amount: 849. Description: analytical testing. Amount: 6,243. Description: alarm. Amount: 720. Description: bank service charges. Amount: 36. Description: liability insurance. Amount: 9,360. Total to form 990-ez, line 16: 96,390.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: pg&e security deposit. Beg. Of year amount: 1,035. End of year amount: 1,035.”
Raw XML Appendix124 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 | LONNIE LEPORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8055444011 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 CLARION COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 934018177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45729 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58044 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46764 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87410 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 72745 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58044 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLIFF BRANCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM TOTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID BEAUDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS DEBRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER/SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1035 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1035 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96390 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14644 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON-PROFIT MUTUAL BENEFIT WATER COMPANY ORGANIZED SOLELY FOR THE PURPOSE OF FURNISHING WATER TO ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOR THE DEVELOPMENT, STORAGE, PURIFICATION, TESTING, DISTRIBUTION, OVERSIGHT, MONITORING, COLLECTION OF ASSESSMENTS FROM MEMBERS, AND PAYMENT OF EXPENSES AND COSTS FOR THE DELIVERY OF WATER TO ITS MEMBERS AT THE ACTUAL COST PLUS NECESSARY EXPENSES WITHOUT PROFIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98690 |
| IRS990EZ/TotalRevenueAmt | 0 | 87410 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: EXCESS USAGE FEE. AMOUNT: 14,644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,745. DESCRIPTION: MAINTENANCE. AMOUNT: 55,746. DESCRIPTION: RENT. AMOUNT: 256. DESCRIPTION: UTILITIES. AMOUNT: 21,435. DESCRIPTION: OPERATIONS. AMOUNT: 849. DESCRIPTION: ANALYTICAL TESTING. AMOUNT: 6,243. DESCRIPTION: ALARM. AMOUNT: 720. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 9,360. TOTAL TO FORM 990-EZ, LINE 16: 96,390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PG&E SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 1,035. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| 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/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8055444011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALLENDER GROVE MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALL |
| ReturnHeader/Filer/EIN | 0 | 113751693 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055444011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12007 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN LUIS OBISPO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93406 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952772601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLENN BURDETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 PALM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN LUIS OBISPO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055441441 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D CHRISTOFERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T01:28:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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