Civic Intelligence

Susan Hills Mutual Water Company

EIN 68-0004592 • 501(c)12 • Susanville, CA

Profile

Storage & delivery of water

PO Box 847Susanville, CA 96130

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$262,300

Down $6,897 (-2.6%) from 2023

Liabilities

Up

$898

Up $355 (+65%) from 2023

Net Assets

Down

$261,402

Down $7,252 (-2.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$85,577

Down $2,121 (-2.4%) from 2023

Expenses

Up

$92,829

Up $23,876 (+35%) from 2023

Net Income

Down

-$7,252

Down $25,997 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $240,949Liabilities 2011: $4112011Assets 2012: $244,894Liabilities 2012: $722012Assets 2013: $255,352Liabilities 2013: $02013Assets 2014: $274,976Liabilities 2014: $502Net Assets 2014: $274,4742014Assets 2015: $271,560Liabilities 2015: $204Net Assets 2015: $271,3562015Assets 2016: $277,730Liabilities 2016: $518Net Assets 2016: $277,2122016Assets 2017: $283,855Liabilities 2017: $360Net Assets 2017: $283,4952017Assets 2018: $267,486Liabilities 2018: $707Net Assets 2018: $266,7792018Assets 2019: $260,824Liabilities 2019: $955Net Assets 2019: $259,8692019Assets 2020: $218,655Net Assets 2020: $218,6552020Assets 2021: $218,401Liabilities 2021: $94Net Assets 2021: $218,3072021Assets 2022: $250,231Liabilities 2022: $322Net Assets 2022: $249,9092022Assets 2023: $269,197Liabilities 2023: $543Net Assets 2023: $268,6542023Assets 2024: $262,300Liabilities 2024: $898Net Assets 2024: $261,4022024

Highlighted filing

2024

Assets$262,300
Liabilities$898
Net Assets$261,402
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,577Expenses 2011: $54,092Net Income 2011: $3,4852011Revenue 2012: $56,776Expenses 2012: $52,492Net Income 2012: $4,2842012Revenue 2013: $61,077Expenses 2013: $50,547Net Income 2013: $10,5302013Revenue 2014: $58,789Expenses 2014: $39,667Net Income 2014: $19,1222014Revenue 2015: $57,318Expenses 2015: $60,436Net Income 2015: -$3,1182015Revenue 2016: $57,900Expenses 2016: $52,044Net Income 2016: $5,8562016Revenue 2017: $57,622Expenses 2017: $51,339Net Income 2017: $6,2832017Revenue 2018: $57,584Expenses 2018: $74,300Net Income 2018: -$16,7162018Revenue 2019: $57,743Expenses 2019: $64,653Net Income 2019: -$6,9102019Revenue 2020: $58,874Expenses 2020: $100,087Net Income 2020: -$41,2132020Revenue 2021: $79,121Expenses 2021: $79,469Net Income 2021: -$3482021Revenue 2022: $85,380Expenses 2022: $53,778Net Income 2022: $31,6022022Revenue 2023: $87,698Expenses 2023: $68,953Net Income 2023: $18,7452023Revenue 2024: $85,577Expenses 2024: $92,829Net Income 2024: -$7,2522024

Highlighted filing

2024

Revenue$85,577
Expenses$92,829
Net Income-$7,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$262,300
Liabilities
$898
Net assets
$261,402
Revenue
$85,577
Expenses
$92,829
Net income
-$7,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$0.86$0.93$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.69$0.88$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.85$0.54$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.79$0.79$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$0.59$1.00$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.58$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.67$0.58$0.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.83$0.58$0.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$0.58$0.52$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.71$0.57$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.59$0.40$0.19
2013Summary only. Only limited summary data is available for this year.$2.55$0.00$0.61$0.51$0.11
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.57$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$2.41$0.00$0.58$0.54$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$85,380
Mission and Program Overview

Mission

Provide water to members of the Susan Hills Community

Program Services

DescriptionGrantsExpenses
Provide water to members of the Susan Hills community--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg SellaTreasurer-$2,100-$2,100
Michael NeillPresident-$2,100-$2,100
Jennifer BrowningDirector-$2,100-$2,100
Mark PustejovskyDirector-$2,100-$2,100
Filing and Contact Details

Filer

Filer Name
Susan Hills Mutual Water Company
EIN
68-0004592
Phone
5302491704
Address
PO Box 847, Susanville, CA 96130

Signing Officer

Name
Greg Boomer
Title
Treasurer
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Mandy McGarva CPA PC
Address
PO BOX 270490, Susanville, CA 96127
Preparer
Amanda McGarva
Phone
5302600439
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $232”

Other Expenses.1009

“Depreciation $9414”

Other Expenses.1

“Repairs and Maintenance $13454”

Other Expenses.2

“Phone/Internet/Utilities $11153”

Other Expenses.3

“Dues & Subscriptions $2982”

Other Expenses.4

“Licenses and Fees $1802”

Other Expenses.5

“Lab Fees $1628”

Other Expenses.6

“Other Costs $50”

Other Assets.1005

“Accounts Receivable - Beginning $7620 Accounts Receivable - Ending $7125”

Other Assets.2

“Inventory - Beginning $4636 Inventory - Ending $4636”

Other Assets.3

“Due from HOA-septic system imp - Beginning $23917 Due from HOA-septic system imp - Ending $23917”

Other Assets.4

“Due from HOA-Septic tank repl - Beginning $1650 Due from HOA-Septic tank repl - Ending $1650”

Total Liabilities.1

“Due to Homeowners - Beginning $94 Due to Homeowners - Ending $322”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Sella
IRS990EZ/BooksInCareOfDetail/PhoneNum05302491704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 847
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Susanville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04663
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081282
IRS990EZ/LandAndBuildingsGrp/EOYAmt071868
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Sella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Neill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Pustejovsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037328
IRS990EZ/OtherExpensesTotalAmt040715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide water to members of the Susan Hills Community
IRS990EZ/ProgramServiceRevenueAmt085380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide water to members of the Susan Hills community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0322
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053778
IRS990EZ/TotalRevenueAmt085380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance $13454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Phone/Internet/Utilities $11153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees $1802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lab Fees $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Costs $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $7620 Accounts Receivable - Ending $7125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory - Beginning $4636 Inventory - Ending $4636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due from HOA-septic system imp - Beginning $23917 Due from HOA-septic system imp - Ending $23917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due from HOA-Septic tank repl - Beginning $1650 Due from HOA-Septic tank repl - Ending $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to Homeowners - Beginning $94 Due to Homeowners - Ending $322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Boomer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susan Hills Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0680004592
ReturnHeader/Filer/PhoneNum05302491704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 847
ReturnHeader/Filer/USAddress/CityNm0Susanville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474459007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mandy McGarva CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 270490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Susanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096127
ReturnHeader/PreparerPersonGrp/PhoneNum05302600439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda McGarva
ReturnHeader/ReturnTs02023-03-15T13:02:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boomer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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