Civic Intelligence

Pleasant Grove-Verona Mutual Water Co

EIN 94-1711405 • 501(c)12 • Pleasant Grove, CA

Profile

Mutual water company; to negotiate on behalf of water rights holders.

1510 West Catlett RoadPleasant Grove, CA 95668

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

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 2024

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$300,684

Up $57,233 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$300,684

Up $57,233 (+24%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$180,982

Down $7,847 (-4.2%) from 2023

Expenses

Down

$123,749

Down $33,004 (-21%) from 2023

Net Income

Up

$57,233

Up $25,157 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $120,636Net Assets 2010: $120,6362010Assets 2012: $121,925Net Assets 2012: $121,9252012Assets 2013: $108,522Net Assets 2013: $108,5222013Assets 2014: $116,325Liabilities 2014: $8,013Net Assets 2014: $108,3122014Assets 2015: $296,532Liabilities 2015: $4,253Net Assets 2015: $292,2792015Assets 2016: $459,384Liabilities 2016: $14,188Net Assets 2016: $445,1962016Assets 2017: $255,911Liabilities 2017: $753Net Assets 2017: $255,1582017Assets 2018: $231,554Liabilities 2018: $0Net Assets 2018: $231,5542018Assets 2019: $223,727Net Assets 2019: $223,7272019Assets 2020: $223,246Liabilities 2020: $0Net Assets 2020: $223,2462020Assets 2021: $243,921Liabilities 2021: $0Net Assets 2021: $243,9212021Assets 2022: $211,375Net Assets 2022: $211,3752022Assets 2023: $243,451Net Assets 2023: $243,4512023Assets 2024: $300,684Net Assets 2024: $300,6842024

Highlighted filing

2024

Assets$300,684
Liabilities-
Net Assets$300,684
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $168,733Expenses 2010: $129,463Net Income 2010: $39,2702010Revenue 2012: $137,390Expenses 2012: $133,150Net Income 2012: $4,2402012Revenue 2013: $99,652Expenses 2013: $112,417Net Income 2013: -$12,7652013Revenue 2014: $84,696Expenses 2014: $84,906Net Income 2014: -$2102014Revenue 2015: $208,583Expenses 2015: $120,550Net Income 2015: $88,0332015Revenue 2016: $331,133Expenses 2016: $182,281Net Income 2016: $148,8522016Revenue 2017: $223,973Expenses 2017: $414,011Net Income 2017: -$190,0382017Revenue 2018: $218,126Expenses 2018: $241,730Net Income 2018: -$23,6042018Revenue 2019: $165,861Expenses 2019: $173,688Net Income 2019: -$7,8272019Revenue 2020: $259,253Expenses 2020: $259,734Net Income 2020: -$4812020Revenue 2021: $200,273Expenses 2021: $179,598Net Income 2021: $20,6752021Revenue 2022: $88,727Expenses 2022: $121,273Net Income 2022: -$32,5462022Revenue 2023: $188,829Expenses 2023: $156,753Net Income 2023: $32,0762023Revenue 2024: $180,982Expenses 2024: $123,749Net Income 2024: $57,2332024

Highlighted filing

2024

Revenue$180,982
Expenses$123,749
Net Income$57,233
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,684
Liabilities
-
Net assets
$300,684
Revenue
$180,982
Expenses
$123,749
Net income
$57,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.81$1.24$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.89$1.57$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.89$1.21$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.00$1.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.59$2.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.66$1.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.18$2.42$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$2.24$4.14$1.90
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.14$4.45$3.31$1.82$1.49
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.92$2.09$1.21$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.85$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.00$1.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.37$1.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.69$1.29$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$180,982
Mission and Program Overview

Mission

Mutual water company; to negotiate on behalf of water right holders

Mutual water company; to negotiate on behalf of water rights holders.

Program Services

DescriptionGrantsExpenses
CONTRACTS NEGOTIATED ON BEHALF OF WATER RIGHT HOLDERS.-$115,275
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN WILLEYVice PresidentPT$0--
NICOLI NICHOLAS SRSecretaryPT$0--
TOM ATKINSON IIDirector-$0--
AARON JEROMEDirector-$0--
BRETT SCHEIDELPresidentPT$0--
NICOLI NICHOLAS SRTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Grove-verona Mutual Water Co
EIN
94-1711405
Phone
9164552384
Address
1510 WEST CATLETT ROAD, PLEASANT GROVE, CA 95668

Signing Officer

Name
Brett Scheidel
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kee & Associates LLP
Address
967 Reserve Drive, Roseville, CA 95678
Preparer
David M Kee
Phone
9167824224
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WATER PURCHASES $45036”

Other Expenses.2

“ASSOCIATION DUES $23588”

Other Expenses.3

“ENGINEERING FEES $10198”

Other Expenses.4

“RESTORATION COSTS $9759”

Other Expenses.5

“Rd1001/sgma cost responsibilit $7012”

Other Expenses.6

“Water right access fee $3748”

Other Expenses.7

“TAX & LICENSE $900”

Other Expenses.8

“USBR PUD ASSESSMENT $262”

Other Expenses.9

“BANK CHARGES $54”

Other Assets.1

“OTHER RECEIVABLE - Beginning $36100 OTHER RECEIVABLE - Ending $0”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE SHEPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09163026411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 WEST CATLETT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023192
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0180982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05663
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN WILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLI NICHOLAS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM ATKINSON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON JEROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT SCHEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLI NICHOLAS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036100
IRS990EZ/OtherExpensesTotalAmt0100557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER COMPANY; TO NEGOTIATE ON BEHALF OF WATER RIGHTS HOLDERS.
IRS990EZ/ProgramServiceRevenueAmt0175319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACTS NEGOTIATED ON BEHALF OF WATER RIGHT HOLDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123749
IRS990EZ/TotalProgramServiceExpensesAmt0115275
IRS990EZ/TotalRevenueAmt0180982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER PURCHASES $45036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION DUES $23588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING FEES $10198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORATION COSTS $9759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RD1001/SGMA COST RESPONSIBILIT $7012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER RIGHT ACCESS FEE $3748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX & LICENSE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7USBR PUD ASSESSMENT $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER RECEIVABLE - Beginning $36100 OTHER RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT SCHEIDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT GROVE-VERONA MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0941711405
ReturnHeader/Filer/PhoneNum09164552384
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 WEST CATLETT ROAD
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095668
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871574322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kee & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0967 Reserve Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167824224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M KEE
ReturnHeader/ReturnTs02025-05-15T16:57:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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