Civic Intelligence

Lakeside Woods Mutual Water Co

EIN 94-1637863 • 501(c)12 • Lakehead, CA

Profile

PROVIDE POTABLE WATER

PO Box 25Lakehead, CA 96051
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

38th percentile

0.00x

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

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$206,904

Up $24,858 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$206,904

Up $24,858 (+14%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$90,868

Up $4,497 (+5.2%) from 2023

Expenses

Down

$72,007

Down $9,443 (-12%) from 2023

Net Income

Up

$18,861

Up $13,940 (+283%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2020: $174,200Liabilities 2020: $0Net Assets 2020: $174,2002020Assets 2021: $177,474Liabilities 2021: $0Net Assets 2021: $177,4742021Assets 2022: $177,125Liabilities 2022: $0Net Assets 2022: $177,1252022Assets 2023: $182,046Liabilities 2023: $0Net Assets 2023: $182,0462023Assets 2024: $206,904Liabilities 2024: $0Net Assets 2024: $206,9042024

Highlighted filing

2024

Assets$206,904
Liabilities$0
Net Assets$206,904
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2020: $67,502Expenses 2020: $73,320Net Income 2020: -$5,8182020Revenue 2021: $70,316Expenses 2021: $67,042Net Income 2021: $3,2742021Revenue 2022: $76,792Expenses 2022: $77,141Net Income 2022: -$3492022Revenue 2023: $86,371Expenses 2023: $81,450Net Income 2023: $4,9212023Revenue 2024: $90,868Expenses 2024: $72,007Net Income 2024: $18,8612024

Highlighted filing

2024

Revenue$90,868
Expenses$72,007
Net Income$18,861
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,904
Liabilities
$0
Net assets
$206,904
Revenue
$90,868
Expenses
$72,007
Net income
$18,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.91$0.72$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.86$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.77$0.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.68$0.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$90,868
Mission and Program Overview

Mission

PROVIDE POTABLE WATER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,747$103,655▲ $27,908
Savings and Temporary Cash Investments$64,903$65,853▲ $950
Cash and Non-Interest-Bearing Accounts$41,396$37,396▼ $4,000
Total Assets$182,046$206,904▲ $24,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,046$206,904▲ $24,858
Total Net Assets Fund Balance$182,046$206,904▲ $24,858
Total Liabilities and Net Assets / Fund Balance$182,046$206,904▲ $24,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,558$566,826$627,384
Land$43,097-$43,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert D CrowderDirector - FaciliPT$6,600$6,600
Shonna C CrowderDirector - Sec -PT$5,220$5,220

Board Members and Trustees

NameTitle
Lisa SanchezDirector
Tami RaneyDirector
Robert FreyDir- Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229
Program Service Revenue
$89,379
Investment Income
$954
Other Revenue
$306
All Other Contributions
$229
Change in Net Assets
$18,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,920
Salaries, Compensation, and Employee Benefits$15,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,087--$15,087
Insurance$7,000--$7,000
Depreciation Depletion$5,997--$5,997
All Other Expenses$3,361--$3,361
Office Expenses-$1,445-$1,445
Other Expenses$1,424--$1,424
Fees for Services Accounting$400--$400
Advertising$250--$250
Interest$36--$36
Total Functional Expenses$70,562$1,445$0$72,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakeside Woods Mutual Water Co
EIN
94-1637863
Phone
5304405159
Address
PO BOX 25, LAKEHEAD, CA 96051

Signing Officer

Name
Shonna C Crowder
Title
Director - Sec - Treas
Phone
5303396149
Signed
2025-11-01

Organization Details

Principal Officer
Shonna C Crowder
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Neal & Leidholdt an Accty Corp
Address
448 REDCLIFF DR STE 215, REDDING, CA 96002
Preparer
Jeffrey a Leidholdt
Phone
5302217770
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,997”

Raw XML Appendix280 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0954
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103655
IRS990/LandBldgEquipCostOrOtherBssAmt0670481
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182046
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182046
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05997
IRS990/OtherExpensesGrp/Desc0WATER TESTS
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3GARBAGE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05303396149
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0941637863
ReturnHeader/Filer/PhoneNum05304405159
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ReturnHeader/Filer/USAddress/CityNm0LAKEHEAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302217770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEIDHOLDT
ReturnHeader/ReturnTs02025-11-04T11:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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