Civic Intelligence

Palomino Lakes Mutual Water Company

EIN 94-1612327 • 501(c)12 • Cloverdale, CA

Profile

The objects and purposes of the Company shall be to develop, distribute, supply, and deliver water to its members at cost. The Company may also provide water to the common areas under control of the homeowners' association, and to the fire protection system.

PO Box 687Cloverdale, CA 95425

www.palominolakes.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

5.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,894,854

Down $77,783 (-3.9%) from 2024

Liabilities

Down

$1,348,848

Down $40,662 (-2.9%) from 2024

Net Assets

Down

$546,006

Down $37,121 (-6.4%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$230,747

Up $51,605 (+29%) from 2024

Expenses

Up

$267,868

Up $38,164 (+17%) from 2024

Net Income

Up

-$37,121

Up $13,441 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $412,139Liabilities 2011: $139,736Net Assets 2011: $272,4032011Assets 2012: $535,602Liabilities 2012: $113,970Net Assets 2012: $421,6322012Assets 2013: $850,385Liabilities 2013: $279,023Net Assets 2013: $571,3622013Assets 2014: $849,226Liabilities 2014: $149,850Net Assets 2014: $699,3762014Assets 2015: $1,615,223Liabilities 2015: $867,788Net Assets 2015: $747,4352015Assets 2016: $1,615,404Liabilities 2016: $980,643Net Assets 2016: $634,7612016Assets 2017: $1,580,718Liabilities 2017: $963,451Net Assets 2017: $617,2672017Assets 2018: $1,545,051Liabilities 2018: $939,053Net Assets 2018: $605,9982018Assets 2019: $1,593,762Liabilities 2019: $951,997Net Assets 2019: $641,7652019Assets 2020: $1,988,453Liabilities 2020: $1,285,878Net Assets 2020: $702,5752020Assets 2021: $2,206,900Liabilities 2021: $1,462,810Net Assets 2021: $744,0902021Assets 2022: $2,112,891Liabilities 2022: $1,420,320Net Assets 2022: $692,5712022Assets 2023: $2,045,382Liabilities 2023: $1,411,693Net Assets 2023: $633,6892023Assets 2024: $1,972,637Liabilities 2024: $1,389,510Net Assets 2024: $583,1272024Assets 2025: $1,894,854Liabilities 2025: $1,348,848Net Assets 2025: $546,0062025

Highlighted filing

2025

Assets$1,894,854
Liabilities$1,348,848
Net Assets$546,006
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2011: $99,0982011Expenses 2012: $103,4532012Expenses 2013: $105,0592013Revenue 2014: $257,225Expenses 2014: $129,211Net Income 2014: $128,0142014Revenue 2015: $138,817Expenses 2015: $90,758Net Income 2015: $48,0592015Revenue 2016: $143,753Expenses 2016: $174,406Net Income 2016: -$30,6532016Revenue 2017: $141,849Expenses 2017: $159,343Net Income 2017: -$17,4942017Revenue 2018: $156,746Expenses 2018: $168,017Net Income 2018: -$11,2712018Revenue 2019: $181,498Expenses 2019: $151,074Net Income 2019: $30,4242019Revenue 2020: $228,070Expenses 2020: $167,260Net Income 2020: $60,8102020Revenue 2021: $392,974Expenses 2021: $196,324Net Income 2021: $196,6502021Revenue 2022: $189,472Expenses 2022: $231,903Net Income 2022: -$42,4312022Revenue 2023: $146,193Expenses 2023: $205,075Net Income 2023: -$58,8822023Revenue 2024: $179,142Expenses 2024: $229,704Net Income 2024: -$50,5622024Revenue 2025: $230,747Expenses 2025: $267,868Net Income 2025: -$37,1212025

Highlighted filing

2025

Revenue$230,747
Expenses$267,868
Net Income-$37,121
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,894,854
Liabilities
$1,348,848
Net assets
$546,006
Revenue
$230,747
Expenses
$267,868
Net income
-$37,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.35$0.55$0.23$0.27$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.97$1.39$0.58$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.41$0.63$0.15$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.42$0.69$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.21$1.46$0.74$0.39$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.29$0.70$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.95$0.64$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.96$0.62$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.98$0.63$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.87$0.75$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$0.26$0.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.28$0.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.42$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.27$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$230,747
Mission and Program Overview

Mission

The objects and purposes of the Company shall be to develop, distribute, supply, and deliver water to its members at cost. The Company may also provide water to the common areas under control of the homeowners' association, and to the fire protection system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,359,546$1,282,765▼ $76,781
Rtn Earn Endowment Incm Other Fnds$583,127$546,006▼ $37,121
Cash and Non-Interest-Bearing Accounts$221,526$194,001▼ $27,525
Prepaid Expenses and Deferred Charges-$24,641-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$-977$-1▲ $976
Total Assets$1,972,637$1,894,854▼ $77,783
Other Assets Total$392,542$393,448▲ $906
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,177,686$1,156,725▼ $20,961
Deferred Revenue$183,732$164,881▼ $18,851
Other Liabilities$28,177$27,587▼ $590
Accounts Payable and Accrued Expenses$-85$-345▼ $260
Total Liabilities$1,389,510$1,348,848▼ $40,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,127$546,006▼ $37,121
Total Liabilities and Net Assets / Fund Balance$1,972,637$1,894,854▼ $77,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,282,704$1,193,557$2,476,261
Equipment$61$5,906$5,967
Other Assets Org$387,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Michael KnudtzonPresident
Edwin AcostaSecretary
Walter CrockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,747
Total Revenue per Audited Statements
$230,747
Total Revenue per Form 990
$230,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,868
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
Fees for Services Other$87,816$196-$88,012
Depreciation Depletion-$343-$77,124
Interest-$48,507-$48,507
Insurance-$16,600-$16,600
Fees for Services Accounting-$13,682-$13,682
All Other Expenses$984$2,967-$3,951
Other Expenses$1,770$1,927-$1,770
Fees for Services Legal-$257-$257
Office Expenses-$125-$125
Total Functional Expenses$106,483$84,604$0$267,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,868
Total Expenses per Audited Statements$267,868
Total Expenses per Form 990$267,868
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitment-Easement Acquisition$27,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990, Part VI, Section A, Line 6

“Property owners in the community.”

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

“The officers reviewed Form 990 before it was filed.”

Form 990, Part VI, Section C, Line 19

“Finanical Statements are distributed to members at the annual meeting. They are also available upon request. Governing documents and policies are available on the website.”

Filing and Contact Details

Filer

Filer Name
Palomino Lakes Mutual Water Company
EIN
94-1612327
Address
PO Box 687, Cloverdale, CA 95425

Signing Officer

Name
Michael Knudtzon
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Knudtzon
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Erica Lane - Accounting & Tax Services
Address
228 N Washington Street, Cloverdale, CA 95425
Preparer
Erica Lane
Phone
7078945477
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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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IRS990/PYOtherExpensesAmt0229704
IRS990/PYProgramServiceRevenueAmt0179142
IRS990/PYRevenuesLessExpensesAmt0-50562
IRS990/PYTotalExpensesAmt0229704
IRS990/PYTotalRevenueAmt0179142
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0583127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05967
IRS990ScheduleD/ExpensesSubtotalAmt0267868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0387000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Easements
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01282704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01193557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02476261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Commitment-Easement Acquisition
IRS990ScheduleD/RevenueSubtotalAmt0230747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0393448
IRS990ScheduleD/TotalExpensesPerForm990Amt0267868
IRS990ScheduleD/TotalLiabilityAmt027587
IRS990ScheduleD/TotalRevenuePerForm990Amt0230747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property owners in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers reviewed Form 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finanical Statements are distributed to members at the annual meeting. They are also available upon request. Governing documents and policies are available on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01972637
IRS990/TotalAssetsEOYAmt01894854
IRS990/TotalAssetsGrp/BOYAmt01972637
IRS990/TotalAssetsGrp/EOYAmt01894854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01389510
IRS990/TotalLiabilitiesEOYAmt01348848
IRS990/TotalLiabilitiesGrp/BOYAmt01389510
IRS990/TotalLiabilitiesGrp/EOYAmt01348848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546006
IRS990/TotalProgramServiceRevenueAmt0230747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01972637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01894854
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 687
IRS990/USAddress/CityNm0Cloverdale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095425
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.palominolakes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Knudtzon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palomino Lakes Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0941612327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 687
ReturnHeader/Filer/USAddress/CityNm0Cloverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095425
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680217875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erica Lane - Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095425
ReturnHeader/PreparerPersonGrp/PhoneNum07078945477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Lane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T12:01:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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