Civic Intelligence

Las Lomas Mutual Water Company

EIN 81-2337296 • 501(c)12 • Somis, CA

Profile

LLMWC is a nonprofit mutual benefit corporation law whose purpose is to develop, acquire, distribute, supply and deliver water for irrigation, to its members, at actual costs plus necessary expenses.

PO Box 828Somis, CA 93066

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

16th percentile

-25%

Higher net margin than 16% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

95th percentile

83%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$68,977

Down $39,988 (-37%) from 2024

Liabilities

Up

$108,861

Up $14,319 (+15%) from 2024

Net Assets

Down

-$39,884

Down $54,307 (-377%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$156,570

Up $71,122 (+83%) from 2024

Expenses

Up

$196,454

Up $125,429 (+177%) from 2024

Net Income

Down

-$39,884

Down $54,307 (-377%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $39,930Liabilities 2016: $8,545Net Assets 2016: $31,3852016Assets 2017: $49,850Liabilities 2017: $3,660Net Assets 2017: $46,1902017Assets 2018: $93,556Liabilities 2018: $3,126Net Assets 2018: $90,4302018Assets 2019: $54,260Liabilities 2019: $2,084Net Assets 2019: $52,1762019Assets 2021: $110,070Liabilities 2021: $76,767Net Assets 2021: $33,3032021Assets 2022: $148,584Liabilities 2022: $127,676Net Assets 2022: $20,9082022Assets 2023: $99,105Liabilities 2023: $89,127Net Assets 2023: $9,9782023Assets 2024: $108,965Liabilities 2024: $94,542Net Assets 2024: $14,4232024Assets 2025: $68,977Liabilities 2025: $108,861Net Assets 2025: -$39,8842025

Highlighted filing

2025

Assets$68,977
Liabilities$108,861
Net Assets-$39,884
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $63,255Expenses 2016: $65,069Net Income 2016: -$1,8142016Revenue 2017: $54,231Expenses 2017: $39,155Net Income 2017: $15,0762017Revenue 2018: $58,577Expenses 2018: $14,337Net Income 2018: $44,2402018Revenue 2019: $65,372Expenses 2019: $104,147Net Income 2019: -$38,7752019Revenue 2021: $156,233Expenses 2021: $154,608Net Income 2021: $1,6252021Revenue 2022: $202,165Expenses 2022: $181,257Net Income 2022: $20,9082022Revenue 2023: $153,110Expenses 2023: $143,132Net Income 2023: $9,9782023Revenue 2024: $85,448Expenses 2024: $71,025Net Income 2024: $14,4232024Revenue 2025: $156,570Expenses 2025: $196,454Net Income 2025: -$39,8842025

Highlighted filing

2025

Revenue$156,570
Expenses$196,454
Net Income-$39,884
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$68,977
Liabilities
$108,861
Net assets
-$39,884
Revenue
$156,570
Expenses
$196,454
Net income
-$39,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$1.09$0.40$1.57$1.96$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.95$0.14$0.85$0.71$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.89$0.10$1.53$1.43$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.28$0.21$2.02$1.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.77$0.33$1.56$1.55$0.02
2019Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.65$1.04$0.39
2018Summary only. Only limited summary data is available for this year.$0.94$0.03$0.90$0.59$0.14$0.44
2017Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.54$0.39$0.15
2016Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$0.63$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$156,570
Mission and Program Overview

Mission

LLMWC is a nonprofit mutual benefit corporation law whose purpose is to develop, acquire, distribute, supply and deliver water for irrigation, to its members, at actual costs plus necessary expenses.

Program Services

DescriptionGrantsExpenses
Successfully provided irrigation water to LLMWC Members.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KnowlesPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Las Lomas Mutual Water Company
EIN
81-2337296
Phone
6266883285
Address
PO Box 828, Somis, CA 93066

Signing Officer

Name
Marie Knowles
Title
President
Signed
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Lynne Young CPA
Address
83 Estaban Drive, Camarillo, CA 93010
Preparer
Lynne Young
Phone
2139244930
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $5487”

Other Expenses.1

“Well Repairs & Maintenance $134687”

Other Expenses.2

“Well Electric $26440”

Other Expenses.3

“License & Fees $10217”

Other Expenses.4

“Taxes:FTB $800”

Other Assets.1005

“Accounts Receivable - Beginning $9999 Accounts Receivable - Ending $9196”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1929 Accounts Payable and Accrued Expenses - Ending $1826”

Total Liabilities.1

“Other Liabilities - Beginning $92613 Other Liabilities - Ending $107035”

Raw XML Appendix112 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/PersonNm0Mandi Freitas
IRS990EZ/BooksInCareOfDetail/PhoneNum08054695395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 Corte Olivas
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068977
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0156570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09332
IRS990EZ/LandAndBuildingsGrp/EOYAmt021125
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marie Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09196
IRS990EZ/OtherChangesInNetAssetsAmt0-14423
IRS990EZ/OtherExpensesTotalAmt0177631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LLMWC is a nonprofit mutual benefit corporation law whose purpose is to develop, acquire, distribute, supply and deliver water for irrigation, to its members, at actual costs plus necessary expenses.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully provided irrigation water to LLMWC Members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196454
IRS990EZ/TotalRevenueAmt0156570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Well Repairs & Maintenance $134687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Well Electric $26440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & Fees $10217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes:FTB $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $9999 Accounts Receivable - Ending $9196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $1929 Accounts Payable and Accrued Expenses - Ending $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Liabilities - Beginning $92613 Other Liabilities - Ending $107035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marie Knowles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Lomas Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0LASL
ReturnHeader/Filer/EIN0812337296
ReturnHeader/Filer/PhoneNum06266883285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 828
ReturnHeader/Filer/USAddress/CityNm0Somis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412888211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynne Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 Estaban Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum02139244930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynne Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-20T15:27:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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