Civic Intelligence

Mission Highlands Mutual Water Co

EIN 94-1564812 • 501(c)12 • Sonoma, CA

Profile

Water service to 67 members

PO Box 127Sonoma, CA 95476

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

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.

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

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$584,156

Down $20,606 (-3.4%) from 2023

Liabilities

Flat

$1,536

Flat from 2023

Net Assets

Down

$582,620

Down $20,606 (-3.4%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

Up

$226,317

Up $16,082 (+7.6%) from 2023

Expenses

Up

$246,923

Up $47,952 (+24%) from 2023

Net Income

Down

-$20,606

Down $31,870 (-283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2012: $520,328Liabilities 2012: $2,4762012Assets 2013: $566,201Liabilities 2013: $2,386Net Assets 2013: $563,8152013Assets 2014: $580,534Liabilities 2014: $2,681Net Assets 2014: $577,8532014Assets 2016: $577,879Liabilities 2016: $1,635Net Assets 2016: $576,2442016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $529,197Liabilities 2018: $2,623Net Assets 2018: $526,5742018Assets 2020: $505,950Liabilities 2020: $3,016Net Assets 2020: $502,9342020Assets 2021: $556,639Liabilities 2021: $1,536Net Assets 2021: $555,1032021Assets 2022: $593,498Liabilities 2022: $1,536Net Assets 2022: $591,9622022Assets 2023: $604,762Liabilities 2023: $1,536Net Assets 2023: $603,2262023Assets 2024: $584,156Liabilities 2024: $1,536Net Assets 2024: $582,6202024

Highlighted filing

2024

Assets$584,156
Liabilities$1,536
Net Assets$582,620
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $101,488Expenses 2012: $80,892Net Income 2012: $20,5962012Revenue 2013: $128,735Expenses 2013: $82,772Net Income 2013: $45,9632013Revenue 2014: $142,391Expenses 2014: $128,353Net Income 2014: $14,0382014Revenue 2016: $151,400Expenses 2016: $148,688Net Income 2016: $2,7122016Revenue 2017: $149,380Expenses 2017: $170,337Net Income 2017: -$20,9572017Revenue 2018: $150,560Expenses 2018: $179,273Net Income 2018: -$28,7132018Revenue 2020: $207,744Expenses 2020: $234,693Net Income 2020: -$26,9492020Revenue 2021: $231,965Expenses 2021: $179,796Net Income 2021: $52,1692021Revenue 2022: $220,862Expenses 2022: $184,003Net Income 2022: $36,8592022Revenue 2023: $210,235Expenses 2023: $198,971Net Income 2023: $11,2642023Revenue 2024: $226,317Expenses 2024: $246,923Net Income 2024: -$20,6062024

Highlighted filing

2024

Revenue$226,317
Expenses$246,923
Net Income-$20,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$584,156
Liabilities
$1,536
Net assets
$582,620
Revenue
$226,317
Expenses
$246,923
Net income
-$20,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.02$5.83$2.26$2.47$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.03$2.10$1.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.92$2.21$1.84$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.55$2.32$1.80$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.03$2.08$2.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.27$1.51$1.79$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.49$1.70$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.02$5.76$1.51$1.49$0.03
2014Summary only. Only limited summary data is available for this year.$5.81$0.03$5.78$1.42$1.28$0.14
2013Summary only. Only limited summary data is available for this year.$5.66$0.02$5.64$1.29$0.83$0.46
2012Summary only. Only limited summary data is available for this year.$5.20$0.02$1.01$0.81$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 21, 2025
Return Version
2023v6.0
Gross Receipts
$226,317
Mission and Program Overview

Mission

Water service to 67 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,159$582,553▼ $20,606
Land, Buildings, and Equipment, Net$405,284$360,046▼ $45,238
Cash and Non-Interest-Bearing Accounts$150,020$165,828▲ $15,808
Accounts Receivable$49,236$58,060▲ $8,824
Prepaid Expenses and Deferred Charges$222$222→ $0
Cap Stk Tr Prin Current Funds$67$67→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$604,762$584,156▼ $20,606
Liabilities
Accounts Payable and Accrued Expenses$1,536$1,536→ $0
Total Liabilities$1,536$1,536→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,226$582,620▼ $20,606
Total Liabilities and Net Assets / Fund Balance$604,762$584,156▼ $20,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359,646$1,002,368$11,448
Land$400--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Topper JohnsonPresident
Bob JulianVice President
Greg NemrowDirector
Marty RapozoDirector
Tom HillDirector
Paul BergnaSecretary
Dan EraldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,900
Program Service Revenue
$179,417
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,911--$48,911
All Other Expenses$8,680$1,636-$10,316
Insurance$7,433--$7,433
Other Expenses$6,529--$6,529
Fees for Services Accounting$1,950--$1,950
Fees for Services Other$1,185--$1,185
Office Expenses$266--$266
Total Functional Expenses$245,287$1,636$0$246,923
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is a mutual water company with 67 members”

Form 990, Part VI, Section A, Line 7A

“Organizations is managed by a board of directors who have the power to elect members to the governing body”

Form 990, Part VI, Section A, Line 7B

“All governance decisions of the organization are reserved to the governing body”

Form 990, Part VI, Section B, Line 11B

“Annual form 990 is reviewed by the treasurer before it is signed and filed”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the non-member general public”

Filing and Contact Details

Filer

Filer Name
Mission Highlands Mutual Water Co
EIN
94-1564812
Phone
7079359345
Address
PO BOX 127, SONOMA, CA 95476

Signing Officer

Name
Daniel J Eraldi
Title
Treasurer
Phone
7079359345
Signed
2025-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Eraldi
Formed
1948
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Sandra Stout CPA Ms-tax
Address
PO BOX 430, EL VERANO, CA 95433
Preparer
Sandra Stout
Phone
7079396700
Supplemental Narrative

Additional Explanations

PT IX, LINE 24E:

“Description: administrative services total: $3,600 program services: $3,600 description: repairs total: $5,079 program services: $5,079 description: federal form 990 late filing penalty total: $1,636 management & general: $1,636”

Raw XML Appendix329 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
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IRS990/Desc0PROVIDING WATER SERVICE TO MEMBERS BY MAINTAINING WATER SYSTEM CONSISTING OF WELLS, DISTRIBUTION LINES AND STORAGE FACILITIES WHILE INCORPORATIONG APPROPRIATE STANDARDS OF HEALTH AND SAFETY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOPPER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN ERALDI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A MUTUAL WATER COMPANY WITH 67 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS IS MANAGED BY A BOARD OF DIRECTORS WHO HAVE THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE NON-MEMBER GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADMINISTRATIVE SERVICES TOTAL: $3,600 PROGRAM SERVICES: $3,600 DESCRIPTION: REPAIRS TOTAL: $5,079 PROGRAM SERVICES: $5,079 DESCRIPTION: FEDERAL FORM 990 LATE FILING PENALTY TOTAL: $1,636 MANAGEMENT & GENERAL: $1,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT IX, LINE 24E:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0604762
IRS990/TotalAssetsEOYAmt0584156
IRS990/TotalAssetsGrp/BOYAmt0604762
IRS990/TotalAssetsGrp/EOYAmt0584156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01536
IRS990/TotalLiabilitiesEOYAmt01536
IRS990/TotalLiabilitiesGrp/BOYAmt01536
IRS990/TotalLiabilitiesGrp/EOYAmt01536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245287
IRS990/TotalProgramServiceRevenueAmt0179417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 FIST ST WEST
IRS990/USAddress/CityNm0SONOMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095476
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J ERALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079359345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION HIGHLANDS MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0941564812
ReturnHeader/Filer/PhoneNum07079359345
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 127
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA STOUT CPA MS-TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL VERANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095433
ReturnHeader/PreparerPersonGrp/PhoneNum07079396700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA STOUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-24T12:08:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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