Civic Intelligence

MI-Wuk Heights Mutual Water Co

EIN 94-1624306 • 501(c)12 • MI Wuk Village, CA

Profile

To develop, distribute, supply and deliver water for its members

PO Box 384MI Wuk Village, CA 95346

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

35th percentile

-4.5%

Higher net margin than 35% 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

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$274,711

Down $15,561 (-5.4%) from 2024

Liabilities

Down

$15,879

Down $10,650 (-40%) from 2024

Net Assets

Down

$258,832

Down $4,911 (-1.9%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$109,691

Up $1,150 (+1.1%) from 2024

Expenses

Up

$114,602

Up $19,104 (+20%) from 2024

Net Income

Down

-$4,911

Down $17,954 (-138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2012: $341,804Liabilities 2012: $118,8692012Assets 2013: $328,785Liabilities 2013: $109,4482013Assets 2014: $328,744Liabilities 2014: $105,3372014Assets 2015: $323,589Liabilities 2015: $96,607Net Assets 2015: $226,9822015Assets 2016: $321,764Liabilities 2016: $90,439Net Assets 2016: $231,3252016Assets 2017: $245,112Liabilities 2017: $83,903Net Assets 2017: $161,2092017Assets 2018: $298,139Liabilities 2018: $112,513Net Assets 2018: $185,6262018Assets 2019: $284,179Liabilities 2019: $70,039Net Assets 2019: $214,1402019Assets 2020: $293,539Liabilities 2020: $61,859Net Assets 2020: $231,6802020Assets 2021: $294,841Liabilities 2021: $55,196Net Assets 2021: $239,6452021Assets 2022: $292,113Liabilities 2022: $44,954Net Assets 2022: $247,1592022Assets 2023: $286,154Liabilities 2023: $35,454Net Assets 2023: $250,7002023Assets 2024: $290,272Liabilities 2024: $26,529Net Assets 2024: $263,7432024Assets 2025: $274,711Liabilities 2025: $15,879Net Assets 2025: $258,8322025

Highlighted filing

2025

Assets$274,711
Liabilities$15,879
Net Assets$258,832
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2012: $61,010Expenses 2012: $70,374Net Income 2012: -$9,3642012Revenue 2013: $61,008Expenses 2013: $64,606Net Income 2013: -$3,5982013Revenue 2014: $60,858Expenses 2014: $56,788Net Income 2014: $4,0702014Revenue 2015: $59,941Expenses 2015: $56,366Net Income 2015: $3,5752015Revenue 2016: $61,549Expenses 2016: $57,205Net Income 2016: $4,3442016Revenue 2017: $61,373Expenses 2017: $131,490Net Income 2017: -$70,1172017Revenue 2018: $107,234Expenses 2018: $82,817Net Income 2018: $24,4172018Revenue 2019: $108,199Expenses 2019: $79,685Net Income 2019: $28,5142019Revenue 2020: $107,866Expenses 2020: $90,326Net Income 2020: $17,5402020Revenue 2021: $109,942Expenses 2021: $101,979Net Income 2021: $7,9632021Revenue 2022: $108,944Expenses 2022: $101,430Net Income 2022: $7,5142022Revenue 2023: $107,494Expenses 2023: $103,953Net Income 2023: $3,5412023Revenue 2024: $108,541Expenses 2024: $95,498Net Income 2024: $13,0432024Revenue 2025: $109,691Expenses 2025: $114,602Net Income 2025: -$4,9112025

Highlighted filing

2025

Revenue$109,691
Expenses$114,602
Net Income-$4,911
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$274,711
Liabilities
$15,879
Net assets
$258,832
Revenue
$109,691
Expenses
$114,602
Net income
-$4,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$1.10$1.15$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.27$2.64$1.09$0.95$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.35$2.51$1.07$1.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.45$2.47$1.09$1.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.55$2.40$1.10$1.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.62$2.32$1.08$0.90$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.70$2.14$1.08$0.80$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.13$1.86$1.07$0.83$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.84$1.61$0.61$1.31$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.90$2.31$0.62$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.97$2.27$0.60$0.56$0.04
2014Summary only. Only limited summary data is available for this year.$3.29$1.05$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$3.29$1.09$0.61$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$3.42$1.19$0.61$0.70$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$109,691
Mission and Program Overview

Mission

To develop, distribute, supply and deliver water for its members.

To develop, distribute, supply and deliver water for its members

Program Services

DescriptionGrantsExpenses
MUTUAL WATER CO., THAT PROVIDES WATER TO 181 USERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY OLIVERSecretary/Treas-$0--
JAMES MCCRACKENDirector-$0--
ANDREW WELSVice President-$0--
DEBBIE INSKEEPPresident-$0--
ROBERT DUPREEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mi-wuk Heights Mutual Water Co
EIN
94-1624306
Phone
2095862523
Address
PO BOX 384, MI WUK VILLAGE, CA 95346

Signing Officer

Name
Gregory Oliver
Title
Secretary/treas
Signed
2025-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Benton Roberson CPAs LLP
Address
13919 Mono Way, Sonora, CA 95370
Preparer
Robert C Hoyt III
Phone
2095865236
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3183”

Other Expenses.1008

“Interest $1128”

Other Expenses.1012

“Insurance $6096”

Other Expenses.1

“Repairs and maintenance $34891”

Other Expenses.2

“CONTRACT LABOR $32015”

Other Expenses.3

“DEPRECIATION $13267”

Other Expenses.4

“UTILITIES $9314”

Other Expenses.5

“WATER TESTS $6393”

Other Expenses.6

“FEES AND PERMITS $1935”

Other Expenses.7

“TELEPHONE $1047”

Other Expenses.8

“WATER PURCHASE $870”

Other Expenses.10

“PROPERTY TAX $300”

Other Expenses.11

“MISCELLANEOUS $77”

Other Expenses.12

“DUES $75”

Other Expenses.13

“BANK SERVICE CHARGES $17”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $920 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $-1685 ACCOUNTS RECEIVABLE - Ending $105”

Other Assets.3

“WATER SYSTEM EQUIP - Beginning $171982 WATER SYSTEM EQUIP - Ending $158715”

Other Assets.4

“LAND - Beginning $0 LAND - Ending $45521”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $623 Accounts Payable and Accrued Expenses - Ending $806”

Total Liabilities.1

“PORTER CAL LOAN - Beginning $25906 PORTER CAL LOAN - Ending $15073”

Raw XML Appendix152 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/PersonNm0GREGORY OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum02095862523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MI WUK VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03142
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109691
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW WELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE INSKEEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0171217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204341
IRS990EZ/OtherExpensesTotalAmt0110608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, DISTRIBUTE, SUPPLY AND DELIVER WATER FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramServiceRevenueAmt0109401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUTUAL WATER CO., THAT PROVIDES WATER TO 181 USERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114602
IRS990EZ/TotalRevenueAmt0109691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $34891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $32015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION $13267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $9314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATER TESTS $6393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES AND PERMITS $1935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WATER PURCHASE $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $920 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE - Beginning $-1685 ACCOUNTS RECEIVABLE - Ending $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WATER SYSTEM EQUIP - Beginning $171982 WATER SYSTEM EQUIP - Ending $158715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LAND - Beginning $0 LAND - Ending $45521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $623 Accounts Payable and Accrued Expenses - Ending $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PORTER CAL LOAN - Beginning $25906 PORTER CAL LOAN - Ending $15073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MI-WUK HEIGHTS MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0MI-W
ReturnHeader/Filer/EIN0941624306
ReturnHeader/Filer/PhoneNum02095862523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/Filer/USAddress/CityNm0MI WUK VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460557196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Roberson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013919 Mono Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095865236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Hoyt III
ReturnHeader/ReturnTs02025-06-04T12:45:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits