Civic Intelligence

Verdi Mutual Water Company

EIN 88-0264728 • 501(c)12 • Verdi, NV

Profile

Treat Distribute spring water to Members Users

PO Box 70Verdi, NV 89439-0070
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

8th percentile

-59%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$11,711

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$211,107

Down $29,928 (-12%) from 2024

Liabilities

Up

$12,194

Up $9,721 (+393%) from 2024

Net Assets

Down

$198,913

Down $39,649 (-17%) from 2024

Revenue

Down

$66,777

Down $988 (-1.5%) from 2024

Expenses

Up

$106,424

Up $6,857 (+6.9%) from 2024

Net Income

Down

-$39,647

Down $7,845 (-25%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $35,873Liabilities 2011: $1,5842011Assets 2012: $45,568Liabilities 2012: $1,4342012Assets 2013: $48,262Liabilities 2013: $1,4382013Assets 2014: $61,973Liabilities 2014: $2,8292014Assets 2015: $77,546Liabilities 2015: $1,4152015Assets 2016: $95,301Liabilities 2016: $1,4152016Assets 2017: $100,558Liabilities 2017: $5,2862017Assets 2018: $105,083Liabilities 2018: $02018Assets 2019: $103,320Liabilities 2019: $8,7842019Assets 2020: $159,040Liabilities 2020: $7,0112020Assets 2021: $244,685Liabilities 2021: $1,054Net Assets 2021: $243,6312021Assets 2022: $274,744Liabilities 2022: $5,274Net Assets 2022: $269,4702022Assets 2023: $270,364Liabilities 2023: $0Net Assets 2023: $270,3642023Assets 2024: $241,035Liabilities 2024: $2,473Net Assets 2024: $238,5622024Assets 2025: $211,107Liabilities 2025: $12,194Net Assets 2025: $198,9132025

Highlighted filing

2025

Assets$211,107
Liabilities$12,194
Net Assets$198,913

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,516Expenses 2011: $42,397Net Income 2011: $6,1192011Revenue 2012: $48,516Expenses 2012: $38,671Net Income 2012: $9,8452012Revenue 2013: $48,516Expenses 2013: $45,826Net Income 2013: $2,6902013Revenue 2014: $58,992Expenses 2014: $46,672Net Income 2014: $12,3202014Revenue 2015: $58,992Expenses 2015: $42,005Net Income 2015: $16,9872015Revenue 2016: $58,992Expenses 2016: $41,237Net Income 2016: $17,7552016Revenue 2017: $58,992Expenses 2017: $57,606Net Income 2017: $1,3862017Revenue 2018: $68,992Expenses 2018: $59,181Net Income 2018: $9,8112018Revenue 2019: $125,624Expenses 2019: $136,171Net Income 2019: -$10,5472019Revenue 2020: $122,288Expenses 2020: $50,773Net Income 2020: $71,5152020Revenue 2021: $127,580Expenses 2021: $37,956Net Income 2021: $89,6242021Revenue 2022: $82,788Expenses 2022: $56,949Net Income 2022: $25,8392022Revenue 2023: $67,052Expenses 2023: $66,158Net Income 2023: $8942023Revenue 2024: $67,765Expenses 2024: $99,567Net Income 2024: -$31,8022024Revenue 2025: $66,777Expenses 2025: $106,424Net Income 2025: -$39,6472025

Highlighted filing

2025

Revenue$66,777
Expenses$106,424
Net Income-$39,647

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.12$1.99$0.67$1.06$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.68$1.00$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.67$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.69$0.83$0.57$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.28$0.38$0.90
2020Summary only. Only limited summary data is available for this year.$1.59$0.07$1.22$0.51$0.72
2019Summary only. Only limited summary data is available for this year.$1.03$0.09$1.26$1.36$0.11
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$0.69$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$1.01$0.05$0.59$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$0.95$0.01$0.59$0.41$0.18
2015Summary only. Only limited summary data is available for this year.$0.78$0.01$0.59$0.42$0.17
2014Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.47$0.12
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.49$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.49$0.42$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$66,777
Mission and Program Overview

Mission

Treat Distribute spring water to Members Users

Program Services

DescriptionGrantsExpenses
Treat Distribute spring water to Members Users$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MailliardTreasurerPT$11,711-$11,711
Steffan HallerPresident-$0--
Patrick SpydellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Verdi Mutual Water Company
EIN
88-0264728
Address
PO BOX 70, VERDI, NV 89439-0070

Signing Officer

Name
Stefan Haller
Title
President
Phone
3108048159
Signed
2026-03-02
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Unmetered Industrial Water Consumption, $4500| Unmetered Residential Water Consumption, $3500| Metered Industrial Water Consumption, $58117| Fire-Protection Revenue, $660|

Part I, line 16

| Other Expenses:, Amount:| Chemicals, $673| Materials and Supplies, $1725| Compliance Fees, $470| Property Tax, $628| Misc. Expenses, $744|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Other assets-Accounts Receivable-, $10639, $10639|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Other assets-Accounts Payable-, $2475, $12194|

Raw XML Appendix103 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/PersonNm0Jeffrey Mailliard
IRS990EZ/BooksInCareOfDetail/PhoneNum05304122613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 70
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02 Erik Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERDI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0894390070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200468
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-39647
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IRS990EZ/GrossReceiptsAmt066777
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04804
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Mailliard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steffan Haller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Spydell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt04240
IRS990EZ/OtherRevenueTotalAmt066777
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IRS990EZ/PrimaryExemptPurposeTxt0Treat Distribute spring water to Members Users
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Treat Distribute spring water to Members Users
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106424
IRS990EZ/TotalRevenueAmt066777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Unmetered Industrial Water Consumption, $4500| Unmetered Residential Water Consumption, $3500| Metered Industrial Water Consumption, $58117| Fire-Protection Revenue, $660|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Chemicals, $673| Materials and Supplies, $1725| Compliance Fees, $470| Property Tax, $628| Misc. Expenses, $744|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets-Accounts Receivable-, $10639, $10639|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets-Accounts Payable-, $2475, $12194|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Haller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03108048159
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDI MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0880264728
ReturnHeader/Filer/ForeignPhoneNum05304122613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0VERDI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894390070
ReturnHeader/ReturnTs02026-03-01T14:03:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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