Civic Intelligence

Sand Mound Mutual Water Company

EIN 90-0184024 • 501(c)12 • Bethel Island, CA

Profile

COOP WATER DELIVERY

PO Box 1006Bethel Island, CA 94511
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 2026

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2026

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2026

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 2026

Asset Growth

66th percentile

4.8%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$95,080

Down $11,024 (-10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$95,080

Down $11,024 (-10%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$31,273

Up $5,818 (+23%) from 2024

Expenses

Down

$42,297

Down $5,610 (-12%) from 2024

Net Income

Up

-$11,024

Up $11,428 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2012: $62,848Liabilities 2012: $15,3992012Assets 2013: $77,185Liabilities 2013: $02013Assets 2014: $90,808Liabilities 2014: $02014Assets 2015: $95,716Liabilities 2015: $02015Assets 2020: $135,930Liabilities 2020: $0Net Assets 2020: $135,9302020Assets 2022: $149,330Liabilities 2022: $0Net Assets 2022: $149,3302022Assets 2023: $128,556Liabilities 2023: $0Net Assets 2023: $128,5562023Assets 2024: $106,104Liabilities 2024: $0Net Assets 2024: $106,1042024Assets 2025: $95,080Liabilities 2025: $0Net Assets 2025: $95,0802025

Highlighted filing

2025

Assets$95,080
Liabilities$0
Net Assets$95,080
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $26,419Expenses 2013: $12,137Net Income 2013: $14,2822013Revenue 2014: $26,216Expenses 2014: $12,593Net Income 2014: $13,6232014Revenue 2015: $25,891Expenses 2015: $20,983Net Income 2015: $4,9082015Revenue 2020: $26,305Expenses 2020: $19,798Net Income 2020: $6,5072020Revenue 2022: $26,536Expenses 2022: $20,888Net Income 2022: $5,6482022Revenue 2023: $25,940Expenses 2023: $48,033Net Income 2023: -$22,0932023Revenue 2024: $25,455Expenses 2024: $47,907Net Income 2024: -$22,4522024Revenue 2025: $31,273Expenses 2025: $42,297Net Income 2025: -$11,0242025

Highlighted filing

2025

Revenue$31,273
Expenses$42,297
Net Income-$11,024
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$95,080
Liabilities
$0
Net assets
$95,080
Revenue
$31,273
Expenses
$42,297
Net income
-$11,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.31$0.42$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.25$0.48$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.26$0.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.27$0.21$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.26$0.20$0.07
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.26$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.26$0.13$0.14
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.26$0.12$0.14
2012Summary only. Only limited summary data is available for this year.$0.63$0.15$0.00$0.00$0.00
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$26,536
Mission and Program Overview

Mission

COOP WATER DELIVERY

Program Services

DescriptionGrantsExpenses
DELIVERY OF WATER FROM A COOP WELL TO PROVIDE WATER TO HOMES--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA BLAIRPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sand Mound Mutual Water Company
EIN
90-0184024
Address
PO BOX 1006, BETHEL ISLAND, CA 94511

Signing Officer

Name
Carla Blair
Title
President
Phone
9253377709
Signed
2022-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Hurst Bookkeeping
Address
640 Allagash Court, Oakley, CA 94561
Preparer
Danielle Hurst
Phone
9252404009
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwater testing 1,940office supplies 919discount 75insurance 3,391permits 1,392real estate tax 217bank charge 18dues 168sos filings 50”

Other changes in net assets or fund balances Part I line 20

“Description amountpenaltys paid (1,319)”

Raw XML Appendix95 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/PersonNm0CARLA BLAIR
IRS990EZ/BooksInCareOfDetail/PhoneNum09253377709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1006
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHEL ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026536
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08667
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149330
IRS990EZ/GrossReceiptsAmt026536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149330
IRS990EZ/OccupancyRentUtltsAndMaintAmt03807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1319
IRS990EZ/OtherExpensesTotalAmt08170
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COOP WATER DELIVERY
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF WATER FROM A COOP WELL TO PROVIDE WATER TO HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020888
IRS990EZ/TotalRevenueAmt026536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWATER TESTING 1,940OFFICE SUPPLIES 919DISCOUNT 75INSURANCE 3,391PERMITS 1,392REAL ESTATE TAX 217BANK CHARGE 18DUES 168SOS FILINGS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPENALTYS PAID (1,319)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09253377709
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND MOUND MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0900184024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1006
ReturnHeader/Filer/USAddress/CityNm0BETHEL ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurst Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 Allagash Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094561
ReturnHeader/PreparerPersonGrp/PhoneNum09252404009
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Hurst
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-27T18:05:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits