Civic Intelligence

Twain Harte Valley Mutual Water Co

EIN 94-1565065 • 501(c)12 • Twain Harte, CA

Profile

Household water delivery

PO Box 611Twain Harte, CA 95383

n/A

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

69th percentile

18%

Higher net margin than 69% 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

72nd percentile

7.7%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$223,330

Up $15,980 (+7.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$223,330

Up $15,980 (+7.7%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$91,013

Up $2,345 (+2.6%) from 2024

Expenses

Down

$75,033

Down $1,021 (-1.3%) from 2024

Net Income

Up

$15,980

Up $3,366 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $270,383Liabilities 2011: $146,335Net Assets 2011: $124,0482011Assets 2012: $260,779Liabilities 2012: $139,873Net Assets 2012: $120,9062012Assets 2013: $245,760Liabilities 2013: $132,608Net Assets 2013: $113,1522013Assets 2014: $241,695Liabilities 2014: $125,695Net Assets 2014: $116,0002014Assets 2015: $246,821Liabilities 2015: $123,872Net Assets 2015: $122,9492015Assets 2016: $239,365Liabilities 2016: $116,596Net Assets 2016: $122,7692016Assets 2017: $227,909Liabilities 2017: $103,224Net Assets 2017: $124,6852017Assets 2018: $217,864Liabilities 2018: $95,223Net Assets 2018: $122,6412018Assets 2019: $208,638Liabilities 2019: $63,421Net Assets 2019: $145,2172019Assets 2020: $192,938Liabilities 2020: $53,955Net Assets 2020: $138,9832020Assets 2021: $196,029Liabilities 2021: $48,475Net Assets 2021: $147,5542021Assets 2022: $220,132Liabilities 2022: $34,945Net Assets 2022: $185,1872022Assets 2023: $194,736Net Assets 2023: $194,7362023Assets 2024: $207,350Liabilities 2024: $0Net Assets 2024: $207,3502024Assets 2025: $223,330Liabilities 2025: $0Net Assets 2025: $223,3302025

Highlighted filing

2025

Assets$223,330
Liabilities$0
Net Assets$223,330
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2011: $46,081Expenses 2011: $46,074Net Income 2011: $72011Revenue 2012: $45,688Expenses 2012: $48,830Net Income 2012: -$3,1422012Revenue 2013: $46,621Expenses 2013: $58,547Net Income 2013: -$11,9262013Revenue 2014: $48,704Expenses 2014: $38,344Net Income 2014: $10,3602014Revenue 2015: $47,969Expenses 2015: $41,020Net Income 2015: $6,9492015Revenue 2016: $45,806Expenses 2016: $45,986Net Income 2016: -$1802016Revenue 2017: $50,333Expenses 2017: $48,417Net Income 2017: $1,9162017Revenue 2018: $53,294Expenses 2018: $55,338Net Income 2018: -$2,0442018Revenue 2019: $86,983Expenses 2019: $64,407Net Income 2019: $22,5762019Revenue 2020: $59,627Expenses 2020: $65,861Net Income 2020: -$6,2342020Revenue 2021: $73,718Expenses 2021: $65,147Net Income 2021: $8,5712021Revenue 2022: $83,401Expenses 2022: $48,694Net Income 2022: $34,7072022Revenue 2023: $87,136Expenses 2023: $77,587Net Income 2023: $9,5492023Revenue 2024: $88,668Expenses 2024: $76,054Net Income 2024: $12,6142024Revenue 2025: $91,013Expenses 2025: $75,033Net Income 2025: $15,9802025

Highlighted filing

2025

Revenue$91,013
Expenses$75,033
Net Income$15,980
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,330
Liabilities
$0
Net assets
$223,330
Revenue
$91,013
Expenses
$75,033
Net income
$15,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.91$0.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.89$0.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.87$0.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.35$1.85$0.83$0.49$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.48$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.54$1.39$0.60$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.63$1.45$0.87$0.64$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.95$1.23$0.53$0.55$0.02
2017Summary only. Only limited summary data is available for this year.$2.28$1.03$1.25$0.50$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$2.39$1.17$1.23$0.46$0.46$0.00
2015Summary only. Only limited summary data is available for this year.$2.47$1.24$1.23$0.48$0.41$0.07
2014Summary only. Only limited summary data is available for this year.$2.42$1.26$1.16$0.49$0.38$0.10
2013Summary only. Only limited summary data is available for this year.$2.46$1.33$1.13$0.47$0.59$0.12
2012Summary only. Only limited summary data is available for this year.$2.61$1.40$1.21$0.46$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$2.70$1.46$1.24$0.46$0.46$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$91,013
Mission and Program Overview

Mission

Household water delivery for small housing development.

Household water delivery

Program Services

DescriptionGrantsExpenses
Mutual water company: sole source of income is homeowners dues in Twain Harte Valley Housing Development. All expenses are for the management & maintenance of tanks and infra.-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris TrottPresident-$0--
Sean GastVice President-$0--
Kari KirbySectreas-$0--
Gary GreenDirector-$0--
Jeribai TascoeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twain Harte Valley Mutual Water Co
EIN
94-1565065
In Care Of
% Chris Trott
Address
PO Box 611, Twain Harte, CA 95383

Signing Officer

Name
Chris Trott
Title
President
Phone
2094328924
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hohne CPA PLLC
Address
303 S B Street, Livingston, MT 59047
Preparer
Patricia B Hohne
Phone
2093524312
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 13,568Water purchase 9,332Water testing 5,999Water chemicals required 5,864Insurance 1,963Misc 2,760”

Raw XML Appendix115 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/PersonNm0Chris Trott
IRS990EZ/BooksInCareOfDetail/PhoneNum02094328924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 611
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twain Harte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223330
IRS990EZ/GrossReceiptsAmt091013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt099235
IRS990EZ/LandAndBuildingsGrp/EOYAmt086104
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223330
IRS990EZ/OccupancyRentUtltsAndMaintAmt021660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Trott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Gast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeribai Tascoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Household water delivery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mutual water company: sole source of income is homeowners dues in Twain Harte Valley Housing Development. All expenses are for the management & maintenance of tanks and infra.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075033
IRS990EZ/TotalRevenueAmt091013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 13,568Water purchase 9,332Water testing 5,999Water chemicals required 5,864Insurance 1,963Misc 2,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02094328924
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twain Harte Valley Mutual Water Co
ReturnHeader/Filer/BusinessNameControlTxt0TWAI
ReturnHeader/Filer/EIN0941565065
ReturnHeader/Filer/InCareOfNm0% Chris Trott
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 611
ReturnHeader/Filer/USAddress/CityNm0Twain Harte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931873380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hohne CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 S B Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059047
ReturnHeader/PreparerPersonGrp/PhoneNum02093524312
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA B HOHNE
ReturnHeader/ReturnTs02025-11-13T10:14:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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