Civic Intelligence

Emigrant Gap Mutual Water Company

990EZ • Fiscal year 2024 • EIN 94-1591003

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 21, 2025

Organization Profile
PO Box 66Emigrant Gap, CA 95715

(916) 441-3796

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2024 filings • 501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$103,580

Up $6,928 (+7.2%) from 2023

Net Assets

$103,580

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$37,390

Up $7,086 (+23%) from 2023

Expenses

Up

$30,462

Up $379 (+1.3%) from 2023

Net Income

Up

$6,928

Up $6,707 (+3035%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2012: $22,145Liabilities 2012: $0Net Assets 2012: $22,1452012Assets 2013: $28,254Liabilities 2013: $02013Assets 2014: $29,037Liabilities 2014: $02014Assets 2015: $37,917Liabilities 2015: $02015Assets 2016: $44,926Liabilities 2016: $02016Assets 2017: $42,515Liabilities 2017: $02017Assets 2018: $40,059Liabilities 2018: $02018Assets 2019: $57,947Liabilities 2019: $02019Assets 2020: $71,321Liabilities 2020: $02020Assets 2021: $89,096Liabilities 2021: $02021Assets 2022: $96,431Liabilities 2022: $0Net Assets 2022: $96,4312022Assets 2023: $96,652Liabilities 2023: $02023Assets 2024: $103,580Liabilities 2024: $0Net Assets 2024: $103,5802024

Highlighted filing

2024

Assets$103,580
Liabilities$0
Net Assets$103,580
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $17,304Expenses 2012: $14,494Net Income 2012: $2,8102012Revenue 2013: $25,341Expenses 2013: $19,733Net Income 2013: $5,6082013Revenue 2014: $16,987Expenses 2014: $16,204Net Income 2014: $7832014Revenue 2015: $24,013Expenses 2015: $15,134Net Income 2015: $8,8792015Revenue 2016: $22,149Expenses 2016: $15,139Net Income 2016: $7,0102016Revenue 2017: $19,934Expenses 2017: $22,345Net Income 2017: -$2,4112017Revenue 2018: $24,384Expenses 2018: $26,840Net Income 2018: -$2,4562018Revenue 2019: $36,386Expenses 2019: $18,498Net Income 2019: $17,8882019Revenue 2020: $29,136Expenses 2020: $15,762Net Income 2020: $13,3742020Revenue 2021: $33,234Expenses 2021: $15,458Net Income 2021: $17,7762021Revenue 2022: $29,893Expenses 2022: $22,558Net Income 2022: $7,3352022Revenue 2023: $30,304Expenses 2023: $30,083Net Income 2023: $2212023Revenue 2024: $37,390Expenses 2024: $30,462Net Income 2024: $6,9282024

Highlighted filing

2024

Revenue$37,390
Expenses$30,462
Net Income$6,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 21, 2025
Return Version
2024v5.0
Gross Receipts
$37,390
Mission and Program Overview

Mission

Deliver potable water to 53 lot owners

Program Services

DescriptionGrantsExpenses
DELIVER POTABLE WATER TO 53 LOT OWNERS INCLUDING 44 HOMES IN A REMOTE SUBDIVISION. ALL ACTVITIES ARE VOLENTEEREE BY SUBSCIBERS.-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESUS SANCHEZDirector-$0--
STEVE MITCHELLPresident-$0--
NANCY WALLEEDirector-$0--
GREG CASONDirector-$0--
GEOFF WHARTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emigrant Gap Mutual Water Co
EIN
94-1591003
In Care Of
% STEVE MITCHELL
Address
PO BOX 66, EMIGRANT GAP, CA 95715

Signing Officer

Name
Steve Mitchell
Title
President
Phone
9164253665
Signed
2025-01-21
Discuss with paid preparer
No

Preparer

Firm
James M Rogers Ea
Address
855 - 57TH STREET, SACRAMENTO, CA 95819
Preparer
James M Rogers
Phone
9162333280
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 9,653OTHER 20POSTAGE 141”

Raw XML Appendix114 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/PersonNm0STEVE MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09164413796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05408 LAGOON COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103580
IRS990EZ/GrossReceiptsAmt037390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016258
IRS990EZ/LandAndBuildingsGrp/EOYAmt016258
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103580
IRS990EZ/OccupancyRentUtltsAndMaintAmt013148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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/PersonNm0JESUS SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY WALLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG CASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEOFF WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09814
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER POTABLE WATER TO 53 LOT OWNERS
IRS990EZ/ProgramServiceRevenueAmt037390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVER POTABLE WATER TO 53 LOT OWNERS INCLUDING 44 HOMES IN A REMOTE SUBDIVISION. ALL ACTVITIES ARE VOLENTEEREE BY SUBSCIBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030462
IRS990EZ/TotalRevenueAmt037390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 9,653OTHER 20POSTAGE 141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164253665
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMIGRANT GAP MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0EMIG
ReturnHeader/Filer/EIN0941591003
ReturnHeader/Filer/InCareOfNm0% STEVE MITCHELL
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0EMIGRANT GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942471797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M ROGERS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 - 57TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095819
ReturnHeader/PreparerPersonGrp/PhoneNum09162333280
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-21T17:20:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,580
Liabilities
$0
Net assets
$103,580
Revenue
$37,390
Expenses
$30,462
Net income
$6,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.37$0.30$0.07
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.30$0.30$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.30$0.23$0.07
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.33$0.15$0.18
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.29$0.16$0.13
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.36$0.18$0.18
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.24$0.27$0.02
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.20$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.24$0.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.25$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.17$0.14$0.03