Civic Intelligence

Emigrant Gap Mutual Water Company

990EZ • Fiscal year 2025 • EIN 94-1591003

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 24, 2026

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

37th percentile

0.00x

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

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

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

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

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.

2025 filings • 501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$101,249

Up $4,597 (+4.8%) from 2023

Net Assets

$101,249

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$29,873

Down $431 (-1.4%) from 2023

Expenses

Down

$27,057

Down $3,026 (-10%) from 2023

Net Income

Up

$2,816

Up $2,595 (+1174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2025: $101,249Liabilities 2025: $0Net Assets 2025: $101,2492025

Highlighted filing

2025

Assets$101,249
Liabilities$0
Net Assets$101,249
Open 2025 Filing

Operations Trend

Revenue Growth13th 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 2025: $29,873Expenses 2025: $27,057Net Income 2025: $2,8162025

Highlighted filing

2025

Revenue$29,873
Expenses$27,057
Net Income$2,816
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$29,873
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
2026-02-24
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 12,148”

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/BOYAmt082175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101249
IRS990EZ/GrossReceiptsAmt029873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016258
IRS990EZ/LandAndBuildingsGrp/EOYAmt016258
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101249
IRS990EZ/OccupancyRentUtltsAndMaintAmt013240
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/OtherExpensesTotalAmt012148
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER POTABLE WATER TO 53 LOT OWNERS
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramServiceRevenueAmt029873
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/TotalExpensesAmt027057
IRS990EZ/TotalRevenueAmt029873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 12,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09164253665
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
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/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/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-27T13:05:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,249
Liabilities
$0
Net assets
$101,249
Revenue
$29,873
Expenses
$27,057
Net income
$2,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.27$0.03
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