Civic Intelligence

Fallen Leaf Mutual Water Company

990 • Fiscal year 2024 • EIN 94-1057719

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 30, 2025

Organization ProfileN/A
PO Box 1778Sutter Creek, CA 95685

(925) 876-9272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

58%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$660,725

Up $155,482 (+31%) from 2023

Net Assets

Up

$660,376

Up $330,998 (+100%) from 2023

Liabilities

Down

$349

Down $175,516 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$266,823

Up $98,013 (+58%) from 2023

Expenses

Down

$111,690

Down $7,612 (-6.4%) from 2023

Net Income

Up

$155,133

Up $105,625 (+213%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $253,814Liabilities 2010: $0Net Assets 2010: $253,8142010Assets 2011: $251,127Liabilities 2011: $0Net Assets 2011: $251,1272011Assets 2012: $246,579Liabilities 2012: $0Net Assets 2012: $246,5792012Assets 2013: $237,130Liabilities 2013: $0Net Assets 2013: $237,1302013Assets 2014: $227,432Liabilities 2014: $0Net Assets 2014: $227,4322014Assets 2015: $226,817Liabilities 2015: $0Net Assets 2015: $226,8172015Assets 2016: $240,486Liabilities 2016: $324Net Assets 2016: $240,1622016Assets 2017: $234,839Liabilities 2017: $0Net Assets 2017: $234,8392017Assets 2018: $227,974Liabilities 2018: $0Net Assets 2018: $227,9742018Assets 2019: $251,369Liabilities 2019: $0Net Assets 2019: $251,3692019Assets 2020: $253,241Liabilities 2020: $0Net Assets 2020: $253,2412020Assets 2021: $256,627Liabilities 2021: $0Net Assets 2021: $256,6272021Assets 2022: $380,352Liabilities 2022: $100,482Net Assets 2022: $279,8702022Assets 2023: $505,243Liabilities 2023: $175,865Net Assets 2023: $329,3782023Assets 2024: $660,725Liabilities 2024: $349Net Assets 2024: $660,3762024

Highlighted filing

2024

Assets$660,725
Liabilities$349
Net Assets$660,376
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $72,101Expenses 2010: $87,230Net Income 2010: -$15,1292010Revenue 2011: $73,802Expenses 2011: $76,777Net Income 2011: -$2,9752011Revenue 2012: $75,729Expenses 2012: $80,277Net Income 2012: -$4,5482012Revenue 2013: $75,344Expenses 2013: $84,793Net Income 2013: -$9,4492013Revenue 2014: $76,749Expenses 2014: $86,447Net Income 2014: -$9,6982014Revenue 2015: $81,025Expenses 2015: $81,640Net Income 2015: -$6152015Revenue 2016: $79,396Expenses 2016: $66,051Net Income 2016: $13,3452016Revenue 2017: $77,174Expenses 2017: $82,497Net Income 2017: -$5,3232017Revenue 2018: $76,404Expenses 2018: $83,269Net Income 2018: -$6,8652018Revenue 2019: $99,790Expenses 2019: $76,395Net Income 2019: $23,3952019Revenue 2020: $99,851Expenses 2020: $97,979Net Income 2020: $1,8722020Revenue 2021: $104,542Expenses 2021: $101,156Net Income 2021: $3,3862021Revenue 2022: $135,007Expenses 2022: $111,764Net Income 2022: $23,2432022Revenue 2023: $168,810Expenses 2023: $119,302Net Income 2023: $49,5082023Revenue 2024: $266,823Expenses 2024: $111,690Net Income 2024: $155,1332024

Highlighted filing

2024

Revenue$266,823
Expenses$111,690
Net Income$155,133
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$266,823
Mission and Program Overview

Mission

To operate and maintain potable wtr sply

To operate and maintain potable water supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$270,148$451,853▲ $181,705
Land, Buildings, and Equipment, Net$128,587$130,314▲ $1,727
Savings and Temporary Cash Investments$100,394$64,243▼ $36,151
Accounts Receivable$3,562$9,476▲ $5,914
Cash and Non-Interest-Bearing Accounts$2,552$3,625▲ $1,073
Prepaid Expenses and Deferred Charges-$1,214-
Total Assets$505,243$660,725▲ $155,482
Liabilities
Accounts Payable and Accrued Expenses-$349-
Total Liabilities$0$349▲ $349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,243$660,376▲ $155,133
Total Net Assets Fund Balance$505,243$660,376▲ $155,133
Total Liabilities and Net Assets / Fund Balance$505,243$660,725▲ $155,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,880$477,321$521,201
Land$79,000-$79,000
Buildings$7,434$572$8,006
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard LundPresident
Richard NelsonVice President
Dan GilsonDirector
Greg BryanDirector
Tom PischelDirector
Alison KerrSecretary
Bob a DemosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,413
Investment Income
$18,726
Other Revenue
$6,684
Change in Net Assets
$155,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,878
Salaries, Compensation, and Employee Benefits$48,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,752--$44,752
All Other Expenses$24,500--$24,500
Depreciation Depletion$14,621--$14,621
Other Expenses$6,260--$6,260
Insurance$6,193--$6,193
Fees for Services Accounting$5,950--$5,950
Payroll Taxes$4,060--$4,060
Office Expenses$160--$160
Total Functional Expenses$111,690$0$0$111,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There in only one class of stock with 200 issued and outstanding. Each parcel has been assigned one share of common stock. This stock ownership enables them to receive water transmission services.”

Member election for additional members Part VI line 7A

“The association holds an annual election for the board of directors. Each share of stock represents one vote.”

Form 990 governing body review Part VI line 11

“The board reveiws the 990 durng one of its regulary scheduled board meetings”

Conflict of interest policy compliance Part VI line 12C

“The organization makes has adopted a policy.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, etc. Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fallen Leaf Mutual Water Company
EIN
94-1057719
In Care Of
% BOB A DEMOS
Phone
9258769272
Address
PO BOX 1778, SUTTER CREEK, CA 95685

Signing Officer

Name
Bob a Demos
Title
Treasurer
Phone
9258769272
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Castillo Bordwell Swift CPAs
Address
460 Sutter Hill Road Ste E, Sutter Creek, CA 95685
Preparer
Susan Bordwell
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement - page 1”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IN ONLY ONE CLASS OF STOCK WITH 200 ISSUED AND OUTSTANDING. EACH PARCEL HAS BEEN ASSIGNED ONE SHARE OF COMMON STOCK. THIS STOCK OWNERSHIP ENABLES THEM TO RECEIVE WATER TRANSMISSION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HOLDS AN ANNUAL ELECTION FOR THE BOARD OF DIRECTORS. EACH SHARE OF STOCK REPRESENTS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVEIWS THE 990 DURNG ONE OF ITS REGULARY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES HAS ADOPTED A POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE OVERFLOW STATEMENT - PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0349
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111690
IRS990/TotalProgramServiceRevenueAmt0241413
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266823
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660725
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB A DEMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09258769272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLEN LEAF MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0941057719
ReturnHeader/Filer/InCareOfNm0% BOB A DEMOS
ReturnHeader/Filer/PhoneNum09258769272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1778
ReturnHeader/Filer/USAddress/CityNm0SUTTER CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994996788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Castillo Bordwell Swift CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 Sutter Hill Road Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sutter Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095685
ReturnHeader/PreparerPersonGrp/PhoneNum02092675119
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BORDWELL
ReturnHeader/ReturnTs02025-07-01T12:55:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$660,725
Liabilities
$349
Net assets
$660,376
Revenue
$266,823
Expenses
$111,690
Net income
$155,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.60$2.67$1.12$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.76$3.29$1.69$1.19$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.00$2.80$1.35$1.12$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.05$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.00$0.98$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.00$0.76$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.76$0.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.77$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.79$0.66$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.81$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.77$0.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.75$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.76$0.80$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.74$0.77$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.72$0.87$0.15