Civic Intelligence

Alegria Domestic Mutual Water Company

EIN 77-0216235 • 501(c)12 • Gaviota, CA

Profile

To provide potable drinking water to it's membership.

977 Hollister Ranch RdGaviota, CA 93117

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$67,549

Down $5,567 (-7.6%) from 2024

Liabilities

Up

$4,968

Up $4,968 from 2024

Net Assets

Down

$62,581

Down $10,535 (-14%) from 2024

Revenue

Up

$90,592

Up $9,546 (+12%) from 2024

Expenses

Down

$92,497

Down $2,498 (-2.6%) from 2024

Net Income

Up

-$1,905

Up $12,044 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $12,202Liabilities 2011: $0Net Assets 2011: $12,2022011Assets 2012: $11,074Liabilities 2012: $0Net Assets 2012: $11,0742012Assets 2013: $9,731Liabilities 2013: $5,000Net Assets 2013: $4,7312013Assets 2014: $5,264Liabilities 2014: $0Net Assets 2014: $5,2642014Assets 2015: $8,218Liabilities 2015: $0Net Assets 2015: $8,2182015Assets 2017: $71,676Liabilities 2017: $253Net Assets 2017: $71,4232017Assets 2018: $88,357Net Assets 2018: $88,3572018Assets 2019: $103,442Net Assets 2019: $103,4422019Assets 2020: $113,566Net Assets 2020: $113,5662020Assets 2021: $110,910Net Assets 2021: $110,9102021Assets 2022: $103,492Net Assets 2022: $103,4922022Assets 2023: $87,065Liabilities 2023: $02023Assets 2024: $73,116Liabilities 2024: $0Net Assets 2024: $73,1162024Assets 2025: $67,549Liabilities 2025: $4,968Net Assets 2025: $62,5812025

Highlighted filing

2025

Assets$67,549
Liabilities$4,968
Net Assets$62,581

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $36,385Expenses 2011: $36,243Net Income 2011: $1422011Revenue 2012: $47,465Expenses 2012: $48,593Net Income 2012: -$1,1282012Expenses 2013: $45,2542013Revenue 2014: $58,975Expenses 2014: $58,442Net Income 2014: $5332014Revenue 2015: $71,528Expenses 2015: $68,574Net Income 2015: $2,9542015Revenue 2017: $96,285Expenses 2017: $63,937Net Income 2017: $32,3482017Revenue 2018: $76,808Expenses 2018: $59,874Net Income 2018: $16,9342018Revenue 2019: $74,731Expenses 2019: $59,646Net Income 2019: $15,0852019Revenue 2020: $77,706Expenses 2020: $67,582Net Income 2020: $10,1242020Revenue 2021: $80,897Expenses 2021: $83,553Net Income 2021: -$2,6562021Revenue 2022: $83,385Expenses 2022: $90,803Net Income 2022: -$7,4182022Revenue 2023: $74,332Expenses 2023: $90,759Net Income 2023: -$16,4272023Revenue 2024: $81,046Expenses 2024: $94,995Net Income 2024: -$13,9492024Revenue 2025: $90,592Expenses 2025: $92,497Net Income 2025: -$1,9052025

Highlighted filing

2025

Revenue$90,592
Expenses$92,497
Net Income-$1,905

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.91$0.92$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.81$0.95$0.14
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.74$0.91$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.83$0.91$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.81$0.84$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$0.78$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.75$0.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.96$0.64$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.45
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.47$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$90,592
Mission and Program Overview

Mission

To provide potable drinking water to water company members

Program Services

DescriptionGrantsExpenses
To provide potable drinking water to water company members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MitchellTreasurer-$0--
Joel FeitlerVice President-$0--
Rich CoffinVice President-$0--
Mark FrankSecretary-$0--
Jeff FarmerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Alegria Domestic Mutual Water Company
EIN
77-0216235
Phone
8055675400
Address
977 Hollister Ranch Rd, Gaviota, CA 93117

Signing Officer

Name
Mike Mitchell
Title
Treasurer
Signed
2026-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Griffin Group CPA PA
Address
2419 E Harbor Blvd Suite 54, Ventura, CA 93001
Preparer
Erik Hjartnes CPA
Phone
8009347172
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $5192

Other Expenses.1

Administrative Expenses $16406

Other Expenses.2

Repairs & Maintenance $8677

Other Expenses.3

Water Testing $4209

Other Expenses.4

Depreciation $3403

Other Assets.1005

Accounts Receivable - Beginning $4380 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1668

Other Assets.1

Machinery & Equipment - Beginning $43885 Machinery & Equipment - Ending $41204

Other Assets.2

Deposits - Beginning $1500 Deposits - Ending $1500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4647

Total Liabilities.1

Fees Paid in Advance - Beginning $0 Fees Paid in Advance - Ending $321

Raw XML Appendix133 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044372
IRS990EZ/OtherChangesInNetAssetsAmt0-8630
IRS990EZ/OtherExpensesTotalAmt037887
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt090591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide potable drinking water to water company members
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt047879
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04968
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalExpensesAmt092497
IRS990EZ/TotalRevenueAmt090592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses $16406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs & Maintenance $8677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water Testing $4209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $3403
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposits - Beginning $1500 Deposits - Ending $1500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
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ReturnHeader/Filer/EIN0770216235
ReturnHeader/Filer/PhoneNum08055675400
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ReturnHeader/PreparerPersonGrp/PhoneNum08009347172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Hjartnes CPA
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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