Civic Intelligence

South Mountain Mutual Water Company

EIN 83-2553198 • 501(c)12 • Santa Paula, CA

Profile

Provided water to shareholders

PO Box 307Santa Paula, CA 93061
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$398,778

Up $64,530 (+19%) from 2023

Liabilities

Up

$8,772

Up $8,772 from 2023

Net Assets

Up

$390,006

Up $55,758 (+17%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$121,852

Up $51,129 (+72%) from 2023

Expenses

Up

$66,094

Up $19,723 (+43%) from 2023

Net Income

Up

$55,758

Up $31,406 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2017: $108,492Liabilities 2017: $0Net Assets 2017: $108,4922017Assets 2019: $63,062Liabilities 2019: $0Net Assets 2019: $63,0622019Assets 2020: $98,122Liabilities 2020: $0Net Assets 2020: $98,1222020Assets 2021: $118,419Liabilities 2021: $0Net Assets 2021: $118,4192021Assets 2022: $309,896Liabilities 2022: $0Net Assets 2022: $309,8962022Assets 2023: $334,248Liabilities 2023: $0Net Assets 2023: $334,2482023Assets 2024: $398,778Liabilities 2024: $8,772Net Assets 2024: $390,0062024

Highlighted filing

2024

Assets$398,778
Liabilities$8,772
Net Assets$390,006
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $54,868Expenses 2017: $38,392Net Income 2017: $16,4762017Revenue 2019: $75,096Expenses 2019: $84,567Net Income 2019: -$9,4712019Revenue 2020: $67,866Expenses 2020: $31,431Net Income 2020: $36,4352020Revenue 2021: $62,217Expenses 2021: $41,920Net Income 2021: $20,2972021Revenue 2022: $76,336Expenses 2022: $32,084Net Income 2022: $44,2522022Revenue 2023: $70,723Expenses 2023: $46,371Net Income 2023: $24,3522023Revenue 2024: $121,852Expenses 2024: $66,094Net Income 2024: $55,7582024

Highlighted filing

2024

Revenue$121,852
Expenses$66,094
Net Income$55,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,778
Liabilities
$8,772
Net assets
$390,006
Revenue
$121,852
Expenses
$66,094
Net income
$55,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.09$3.90$1.22$0.66$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.71$0.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.76$0.32$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.62$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.68$0.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.75$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.55$0.38$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.1
Gross Receipts
$121,852
Mission and Program Overview

Mission

Distribute water for members

Provided water to shareholders

Program Services

DescriptionGrantsExpenses
Provided water to various shareholders for irrigation-$55,127
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice SchieferleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Mountain Mutual Water Company
EIN
83-2553198
In Care Of
% Janice Schefierle
Phone
8053200851
Address
PO BOX 307, Santa Paula, CA 93061

Signing Officer

Name
Janice Schefierle
Title
Secretary
Phone
8053200851
Signed
2025-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Stephen F McFadden CPA
Address
915 East Main Street Suite E-1, Santa Paula, CA 93060
Preparer
Stephen Mcfadden
Phone
8055254494
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRepairs 39,626Dues 252Insurance 1,968Licenses and Tax 1,426Management 2,825Testing 546Professional Fees 4,630Supplies 2,190Utilities 6,129Water 6,502”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearprepaid assessments 0 8,772”

Raw XML Appendix93 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/PersonNm0Janice Schefeirle
IRS990EZ/BooksInCareOfDetail/PhoneNum08053200851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Paula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055758
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0334248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0398778
IRS990EZ/GrossReceiptsAmt0121852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205441
IRS990EZ/LandAndBuildingsGrp/EOYAmt0258468
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073580
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0334248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0334248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janice Schieferle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066094
IRS990EZ/PrimaryExemptPurposeTxt0Provided water to shareholders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided water to various shareholders for irrigation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066094
IRS990EZ/TotalProgramServiceExpensesAmt055127
IRS990EZ/TotalRevenueAmt0121852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRepairs 39,626Dues 252Insurance 1,968Licenses and Tax 1,426Management 2,825Testing 546Professional Fees 4,630Supplies 2,190Utilities 6,129Water 6,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearprepaid assessments 0 8,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SCHEFIERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08053200851
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MOUNTAIN MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0832553198
ReturnHeader/Filer/InCareOfNm0% Janice Schefierle
ReturnHeader/Filer/PhoneNum08053200851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0Santa Paula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562310031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen F McFadden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 East Main Street Suite E-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Paula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093060
ReturnHeader/PreparerPersonGrp/PhoneNum08055254494
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN MCFADDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-02T19:41:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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