Civic Intelligence

Mountain Springs Mutual Water Co Inc

EIN 85-4335336 • 501(c)12 • Los Gatos, CA

Profile

Water distribution system for members

17956 Greenwood DrLos Gatos, CA 95033
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-17%

Higher net margin than 22% 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

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$35,525

Down $27,613 (-44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$35,525

Down $27,613 (-44%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin22nd percentile

Revenue

Up

$50,771

Up $15,669 (+45%) from 2023

Expenses

Up

$46,473

Up $1,707 (+3.8%) from 2023

Net Income

Up

$4,298

Up $13,962 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2021: $59,685Liabilities 2021: $0Net Assets 2021: $59,6852021Assets 2022: $72,802Liabilities 2022: $0Net Assets 2022: $72,8022022Assets 2023: $63,138Liabilities 2023: $0Net Assets 2023: $63,1382023Assets 2024: $35,525Liabilities 2024: $0Net Assets 2024: $35,5252024

Highlighted filing

2024

Assets$35,525
Liabilities$0
Net Assets$35,525
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2021: $55,490Expenses 2021: $38,913Net Income 2021: $16,5772021Revenue 2022: $45,639Expenses 2022: $32,522Net Income 2022: $13,1172022Revenue 2023: $35,102Expenses 2023: $44,766Net Income 2023: -$9,6642023Revenue 2024: $50,771Expenses 2024: $46,473Net Income 2024: $4,2982024

Highlighted filing

2024

Revenue$50,771
Expenses$46,473
Net Income$4,298
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$35,525
Liabilities
$0
Net assets
$35,525
Revenue
$50,771
Expenses
$46,473
Net income
$4,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$50.8$46.5$4.30
2023Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$35.1$44.8$9.66
2022Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$45.6$32.5$13.1
2021Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$55.5$38.9$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Gross Receipts
$50,771
Mission and Program Overview

Mission

Water distrobution system for members

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF WATER DISTRIBUTION SYSTEM FOR RESIDENT MEMBERS (18 HOMES TOTAL)--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK PHILLIPSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mountain Springs Mutual Water Co
EIN
85-4335336
Phone
9703196538
Address
17956 GREENWOOD DR, LOS GATOS, CA 95033

Signing Officer

Name
Erik Phillips
Title
Treasurer
Phone
9703196538
Signed
2025-03-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Charges;10|Business Licenses and Permits;626|Computer and Internet Expenses;792|Insurance;4640|Repairs and Maintenance;651|Taxes Federal;4065|Taxes Property;2775|Water Consultants;19606|Misc Operating Costs;4571^Total;37736^”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIK PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum09703196538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017575 GREENWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS GATOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050771
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050771
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035525
IRS990EZ/OccupancyRentUtltsAndMaintAmt08737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037736
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WATER DISTROBUTION SYSTEM FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF WATER DISTRIBUTION SYSTEM FOR RESIDENT MEMBERS (18 HOMES TOTAL)
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046473
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050771
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Service Charges;10|Business Licenses and Permits;626|Computer and Internet Expenses;792|Insurance;4640|Repairs and Maintenance;651|Taxes Federal;4065|Taxes Property;2775|Water Consultants;19606|Misc Operating Costs;4571^Total;37736^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703196538
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPRINGS MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0854335336
ReturnHeader/Filer/PhoneNum09703196538
ReturnHeader/Filer/USAddress/AddressLine1Txt017956 GREENWOOD DR
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-09T12:12:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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