Civic Intelligence

Loch Lomond Mutual Water Company

EIN 94-1615915 • 501(c)12 • Cobb, CA

Profile

Provide water services to the people of Loch Lomond, California.

PO Box 13Cobb, CA 95426
Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

5.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

31st percentile

-1.6%

Higher net margin than 31% 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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,905,860

Down $35,135 (-1.8%) from 2024

Liabilities

Down

$1,124,270

Down $31,763 (-2.7%) from 2024

Net Assets

Down

$781,590

Down $3,372 (-0.4%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$215,643

Up $33,883 (+19%) from 2024

Expenses

Up

$219,015

Up $12,688 (+6.1%) from 2024

Net Income

Up

-$3,372

Up $21,195 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $410,518Liabilities 2012: $0Net Assets 2012: $410,5182012Assets 2013: $815,441Liabilities 2013: $151,829Net Assets 2013: $663,6122013Assets 2014: $2,556,324Liabilities 2014: $1,945,211Net Assets 2014: $611,1132014Assets 2015: $2,400,798Liabilities 2015: $1,663,045Net Assets 2015: $737,7532015Assets 2016: $2,097,816Liabilities 2016: $1,401,212Net Assets 2016: $696,6042016Assets 2017: $1,975,118Liabilities 2017: $1,307,596Net Assets 2017: $667,5222017Assets 2018: $2,186,317Liabilities 2018: $1,286,165Net Assets 2018: $900,1522018Assets 2019: $2,044,121Liabilities 2019: $1,255,338Net Assets 2019: $788,7832019Assets 2020: $2,095,060Liabilities 2020: $1,245,796Net Assets 2020: $849,2642020Assets 2021: $2,090,906Liabilities 2021: $1,218,503Net Assets 2021: $872,4032021Assets 2022: $2,058,927Liabilities 2022: $1,185,782Net Assets 2022: $873,1452022Assets 2023: $1,983,762Liabilities 2023: $1,174,233Net Assets 2023: $809,5292023Assets 2024: $1,940,995Liabilities 2024: $1,156,033Net Assets 2024: $784,9622024Assets 2025: $1,905,860Liabilities 2025: $1,124,270Net Assets 2025: $781,5902025

Highlighted filing

2025

Assets$1,905,860
Liabilities$1,124,270
Net Assets$781,590
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KRevenue 2012: $123,986Expenses 2012: $83,949Net Income 2012: $40,0372012Revenue 2013: $319,323Expenses 2013: $66,229Net Income 2013: $253,0942013Revenue 2014: $69,616Expenses 2014: $122,115Net Income 2014: -$52,4992014Revenue 2015: $199,890Expenses 2015: $73,250Net Income 2015: $126,6402015Revenue 2016: $122,455Expenses 2016: $163,604Net Income 2016: -$41,1492016Revenue 2017: $127,824Expenses 2017: $156,906Net Income 2017: -$29,0822017Revenue 2018: $321,500Expenses 2018: $88,870Net Income 2018: $232,6302018Revenue 2019: $133,943Expenses 2019: $245,312Net Income 2019: -$111,3692019Revenue 2020: $141,227Expenses 2020: $80,746Net Income 2020: $60,4812020Revenue 2021: $205,940Expenses 2021: $182,801Net Income 2021: $23,1392021Revenue 2022: $166,235Expenses 2022: $165,493Net Income 2022: $7422022Revenue 2023: $169,188Expenses 2023: $232,804Net Income 2023: -$63,6162023Revenue 2024: $181,760Expenses 2024: $206,327Net Income 2024: -$24,5672024Revenue 2025: $215,643Expenses 2025: $219,015Net Income 2025: -$3,3722025

Highlighted filing

2025

Revenue$215,643
Expenses$219,015
Net Income-$3,372
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,905,860
Liabilities
$1,124,270
Net assets
$781,590
Revenue
$215,643
Expenses
$219,015
Net income
-$3,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$1.12$0.78$0.22$0.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.16$0.78$0.18$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.17$0.81$0.17$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.19$0.87$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.22$0.87$0.21$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.25$0.85$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.26$0.79$0.13$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.29$0.90$0.32$0.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.31$0.67$0.13$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$2.10$1.40$0.70$0.12$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$2.40$1.66$0.74$0.20$0.07$0.13
2014Summary only. Only limited summary data is available for this year.$2.56$1.95$0.61$0.07$0.12$0.05
2013Summary only. Only limited summary data is available for this year.$0.82$0.15$0.66$0.32$0.07$0.25
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.12$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$215,643
Mission and Program Overview

Mission

Provide water service to the people of loch lomond, california.

Provide water services to the people of Loch Lomond, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,723,245$1,661,226▼ $62,019
Cash and Non-Interest-Bearing Accounts$198,761$217,123▲ $18,362
Accounts Receivable$18,989$27,511▲ $8,522
Total Assets$1,940,995$1,905,860▼ $35,135
Liabilities
Unsecured Notes Loans Payable$1,135,646$1,109,670▼ $25,976
Accounts Payable and Accrued Expenses$20,387$14,600▼ $5,787
Total Liabilities$1,156,033$1,124,270▼ $31,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,962$721,590▼ $3,372
Net Assets With Donor Restrictions$60,000$60,000→ $0
Total Net Assets Fund Balance$784,962$781,590▼ $3,372
Total Liabilities and Net Assets / Fund Balance$1,940,995$1,905,860▼ $35,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,562,633$740,530$2,303,163
Land$98,593-$98,593
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jon PratherPresident
Judy CortesiVice PresidentDirector
Deborah DoranDirector
James ReidyDirector
Mike ReidyDirector
SuzAnna MorandinTreasurerDirectcor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,615
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-3,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,643
Total Revenue per Audited Statements
$215,643
Total Revenue per Form 990
$215,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,015
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---$62,018
Interest---$30,904
Insurance---$10,047
Fees for Services Accounting---$8,900
Fees for Services Legal---$4,520
Office Expenses---$3,122
Fees for Services Other---$2,811
Other Expenses$1,405--$1,405
All Other Expenses---$839
Payment Travel Entrtnmnt Publicly Ofcl---$120
Total Functional Expenses$0$0$0$219,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,015
Total Expenses per Audited Statements$219,015
Total Expenses per Form 990$219,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Member election for additional members Part VI line 7A

“Election of members and their rights: Each household that receives water services has one vote in the election of the five governing board members.”

Form 990 governing body review Part VI line 11

“Organizations Process to Review Form 990: Board of Directors agent reviews before filing.”

Governing documents etc available to public Part VI line 19

“Governing Documents Disclosure Explanation: Upon request.”

Filing and Contact Details

Filer

Filer Name
Loch Lomond Mutual Water Company
EIN
94-1615915
In Care Of
% Jon Prather
Phone
7079285262
Address
PO Box 13, Cobb, CA 95426

Signing Officer

Name
Jon Prather
Title
President
Phone
7079285262
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Prather
Formed
1938
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Collins Accountancy Company
Address
620 Third Street Suite 120, Lincoln, CA 95648
Preparer
Linda Foster CPA Ms-tax
Phone
9166264984
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02025-11-12T12:26:51-05:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
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