Civic Intelligence

Zumwalt Mutual Water Company

EIN 68-0182099 • 501(c)12 • Colusa, CA

Profile

Provide irrigation water to members

PO Box 895Colusa, CA 95932

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

51st percentile

6.9%

Higher net margin than 51% 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

79th percentile

9.6%

Faster asset growth than 79% 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 / Assets34th percentile

Assets

Up

$902,269

Up $78,754 (+9.6%) from 2024

Liabilities

Down

$68,866

Down $17,665 (-20%) from 2024

Net Assets

Up

$833,403

Up $96,419 (+13%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$1,399,166

Up $140,738 (+11%) from 2024

Expenses

Up

$1,302,747

Up $145,669 (+13%) from 2024

Net Income

Down

$96,419

Down $4,931 (-4.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $574,015Liabilities 2010: $23,139Net Assets 2010: $550,8762010Assets 2011: $591,011Liabilities 2011: $20,373Net Assets 2011: $570,6382011Assets 2012: $621,425Liabilities 2012: $10,533Net Assets 2012: $610,8922012Assets 2013: $696,053Liabilities 2013: $32,390Net Assets 2013: $663,6632013Assets 2014: $573,091Liabilities 2014: $24,236Net Assets 2014: $548,8552014Assets 2015: $597,150Liabilities 2015: $19,137Net Assets 2015: $578,0132015Assets 2016: $655,915Liabilities 2016: $39,426Net Assets 2016: $616,4892016Assets 2017: $718,048Liabilities 2017: $89,192Net Assets 2017: $628,8562017Assets 2018: $746,726Liabilities 2018: $25,135Net Assets 2018: $721,5912018Assets 2019: $717,838Liabilities 2019: $19,500Net Assets 2019: $698,3382019Assets 2020: $643,073Liabilities 2020: $14,387Net Assets 2020: $628,6862020Assets 2021: $623,598Liabilities 2021: $8,432Net Assets 2021: $615,1662021Assets 2022: $627,744Liabilities 2022: $1,588Net Assets 2022: $626,1562022Assets 2023: $638,745Liabilities 2023: $3,111Net Assets 2023: $635,6342023Assets 2024: $823,515Liabilities 2024: $86,531Net Assets 2024: $736,9842024Assets 2025: $902,269Liabilities 2025: $68,866Net Assets 2025: $833,4032025

Highlighted filing

2025

Assets$902,269
Liabilities$68,866
Net Assets$833,403
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $620,3182010Expenses 2011: $656,6002011Expenses 2012: $645,7022012Revenue 2013: $682,370Expenses 2013: $629,599Net Income 2013: $52,7712013Revenue 2014: $185,097Expenses 2014: $268,209Net Income 2014: -$83,1122014Revenue 2015: $195,770Expenses 2015: $166,612Net Income 2015: $29,1582015Revenue 2016: $705,807Expenses 2016: $667,331Net Income 2016: $38,4762016Revenue 2017: $718,762Expenses 2017: $706,395Net Income 2017: $12,3672017Revenue 2018: $819,384Expenses 2018: $726,649Net Income 2018: $92,7352018Revenue 2019: $808,010Expenses 2019: $831,263Net Income 2019: -$23,2532019Revenue 2020: $205,093Expenses 2020: $274,745Net Income 2020: -$69,6522020Revenue 2021: $204,059Expenses 2021: $217,579Net Income 2021: -$13,5202021Revenue 2022: $202,750Expenses 2022: $191,760Net Income 2022: $10,9902022Revenue 2023: $1,058,148Expenses 2023: $1,048,670Net Income 2023: $9,4782023Revenue 2024: $1,258,428Expenses 2024: $1,157,078Net Income 2024: $101,3502024Revenue 2025: $1,399,166Expenses 2025: $1,302,747Net Income 2025: $96,4192025

Highlighted filing

2025

Revenue$1,399,166
Expenses$1,302,747
Net Income$96,419
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$902,269
Liabilities
$68,866
Net assets
$833,403
Revenue
$1,399,166
Expenses
$1,302,747
Net income
$96,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.40$1.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.74$1.26$1.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.20$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.21$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.81$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.82$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.71$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.19$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.68$0.63$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$1,399,166
Mission and Program Overview

Mission

Provide irrigation water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$638,428$734,847▲ $96,419
Land, Buildings, and Equipment, Net$498,446$505,644▲ $7,198
Savings and Temporary Cash Investments$315,236$356,567▲ $41,331
Pd in Cap Srpls Land Bldg Eqp Fund$98,556$98,556→ $0
Cash and Non-Interest-Bearing Accounts$8,499$38,724▲ $30,225
Prepaid Expenses and Deferred Charges$1,334$1,334→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$823,515$902,269▲ $78,754
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,739$67,021▼ $15,718
Accounts Payable and Accrued Expenses$3,792$1,845▼ $1,947
Total Liabilities$86,531$68,866▼ $17,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,984$833,403▲ $96,419
Total Liabilities and Net Assets / Fund Balance$823,515$902,269▲ $78,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,129$276,295$533,424
Leasehold Improvements$248,515$175,663$424,178
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Leanne Pearson MordPresident
Francis HickelVice President
David AlvesDirector
Nicholas W WeberDirector
Ron MafriceDirector
Preston ReynoldsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,397,347
Investment Income
$1,819
Other Revenue
$0
Change in Net Assets
$96,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,128
Salaries, Compensation, and Employee Benefits$156,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,845--$142,845
All Other Expenses$95,103--$95,103
Other Expenses$61,167--$61,167
Depreciation Depletion$54,350--$54,350
Insurance$27,084--$27,084
Payroll Taxes$13,091--$13,091
Occupancy$10,800--$10,800
Office Expenses$2,729--$2,729
Interest$2,155--$2,155
Pension Plan Contributions$683--$683
Total Functional Expenses$1,302,747$0$0$1,302,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Presented at board meeting and discussed with bookkeeper and cpa preparing form 990.”

Form 990, Part VI, Section C, Line 19

“Available upon request at organization's business office.”

Filing and Contact Details

Filer

Filer Name
Zumwalt Mutual Water Company
EIN
68-0182099
Phone
5304587727
Address
PO BOX 895, COLUSA, CA 95932

Signing Officer

Name
Preston Reynolds
Title
Secretary/Treas
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Pearson Mord
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Michael D McGowan CPA
Address
1074 East Ave Suite T, Chico, CA 95926
Preparer
Michael D McGowan
Phone
5308779336
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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01397347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01397347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0959039
IRS990/PYProgramServiceRevenueAmt01257853
IRS990/PYRevenuesLessExpensesAmt0101350
IRS990/PYSalariesCompEmpBnftPaidAmt0198039
IRS990/PYTotalExpensesAmt01157078
IRS990/PYTotalRevenueAmt01258428
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0638428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0734847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0424178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING AND DISCUSSED WITH BOOKKEEPER AND CPA PREPARING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823515
IRS990/TotalAssetsEOYAmt0902269
IRS990/TotalAssetsGrp/BOYAmt0823515
IRS990/TotalAssetsGrp/EOYAmt0902269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01302747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086531
IRS990/TotalLiabilitiesEOYAmt068866
IRS990/TotalLiabilitiesGrp/BOYAmt086531
IRS990/TotalLiabilitiesGrp/EOYAmt068866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833403
IRS990/TotalProgramServiceExpensesAmt01302747
IRS990/TotalProgramServiceRevenueAmt01397347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01399166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902269
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 895
IRS990/USAddress/CityNm0COLUSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095932
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESTON REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZUMWALT MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ZUMW
ReturnHeader/Filer/EIN0680182099
ReturnHeader/Filer/PhoneNum05304587727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 895
ReturnHeader/Filer/USAddress/CityNm0COLUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911848062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D McGowan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01074 East Ave Suite T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308779336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D McGowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-16T16:38:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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