Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Green Mountain Water Corporation
EIN 94-1666347 • 501(c)12 • Morgan Hill, CA
Profile
To provide clean and safe drinking water to the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$199,429
Up $10,563 (+5.6%) from 2023
Liabilities
Down$25,077
Down $3,512 (-12%) from 2023
Net Assets
Up$174,352
Up $14,075 (+8.8%) from 2023
Revenue
Down$78,547
Down $8,814 (-10%) from 2023
Expenses
Down$61,885
Down $23,586 (-28%) from 2023
Net Income
Up$16,662
Up $14,772 (+782%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $199,429
- Liabilities
- $25,077
- Net assets
- $174,352
- Revenue
- $78,547
- Expenses
- $61,885
- Net income
- $16,662
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $78,547
Mission and Program Overview
Mission
To provide clean and safe drinking water to the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CLEAN AND SAFE DRINKING WATER FOR THE COMMUNITY | - | - |
| TO PROVIDE CLEAN AND SAFE DRINKING WATER TO THE COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PENNY POLAYES | Vice Preside | - | $0 | - | - |
| MIKE FERNANDEZ | Secretary | - | $0 | - | - |
| DENISE CADWELL | Treasurer | - | $0 | - | - |
| MICHAEL DIEGNAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Green Mountain Water Corporation
- EIN
- 94-1666347
- Address
- 15895 ARMSBY LN, MORGAN HILL, CA 95037
Signing Officer
- Name
- Michael Diegnan
- Title
- President
- Phone
- 4087181040
- Signed
- 2025-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boyd Tax Counselors
- Address
- 4030 MOORPARK AVE STE 120, SAN JOSE, CA 95117-1851
- Preparer
- Michael B Mulvihill
- Phone
- 4082474461
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Late fees 460 transfer fee 50 total 510”
Form 990-ez, Part I, Line 16
“Expenses domain and intit 902 business insurance 2,494 calling network 61 ftb 100-es 945 meter reading 16,657 office supplies 287 repairs and maintenance 6,509 valley water 6,889 water quality expenses 5,037 non-investment depreciation 4,638 total 44,419”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -2,587”
Form 990-ez, Part II
“VALUE ADJUSTMENT LINE”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,384 5,185 water system 147,873 147,873 less accumulated depreciation 108,098 115,323 franchise tax board 823 0 total 49,982 37,735”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,168 3,072 special assessments 24,421 22,005”
Form 990-ez, Part III, Line 31
“To provide clean and safe drinking water to the community”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE CADWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4087781097 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15925 ARMSBY LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGAN HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16662 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5020 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188866 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 199429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78547 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2494 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14850 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160277 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 174352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 174352 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11861 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PENNY POLAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE FERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENISE CADWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL DIEGNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49982 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37735 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44419 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 510 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CLEAN AND SAFE DRINKING WATER TO THE COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 585 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60693 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CLEAN AND SAFE DRINKING WATER FOR THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE CLEAN AND SAFE DRINKING WATER TO THE COMMUNITY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28589 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25077 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61885 |
| IRS990EZ/TotalRevenueAmt | 0 | 78547 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE FEES 460 TRANSFER FEE 50 TOTAL 510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DOMAIN AND INTIT 902 BUSINESS INSURANCE 2,494 CALLING NETWORK 61 FTB 100-ES 945 METER READING 16,657 OFFICE SUPPLIES 287 REPAIRS AND MAINTENANCE 6,509 VALLEY WATER 6,889 WATER QUALITY EXPENSES 5,037 NON-INVESTMENT DEPRECIATION 4,638 TOTAL 44,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -2,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VALUE ADJUSTMENT LINE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 9,384 5,185 WATER SYSTEM 147,873 147,873 LESS ACCUMULATED DEPRECIATION 108,098 115,323 FRANCHISE TAX BOARD 823 0 TOTAL 49,982 37,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,168 3,072 SPECIAL ASSESSMENTS 24,421 22,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROVIDE CLEAN AND SAFE DRINKING WATER TO THE COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL DIEGNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4087181040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN MOUNTAIN WATER CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 941666347 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15895 ARMSBY LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORGAN HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95037 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770558336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYD TAX COUNSELORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4030 MOORPARK AVE STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 951171851 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082474461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL B MULVIHILL |
| ReturnHeader/ReturnTs | 0 | 2025-09-15T17:15:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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