Civic Intelligence

San Martin Foothills Water Company Inc

EIN 94-2420991 • 501(c)12 • San Martin, CA

Profile

Provide domestic water and fire protection.

PO Box 388San Martin, CA 95046

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

29th percentile

-10%

Higher net margin than 29% 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

42nd percentile

-2.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

66th percentile

9.2%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$378,597

Down $10,441 (-2.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$378,597

Down $10,441 (-2.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$100,743

Up $8,478 (+9.2%) from 2024

Expenses

Up

$111,184

Up $6,867 (+6.6%) from 2024

Net Income

Up

-$10,441

Up $1,611 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $359,623Liabilities 2011: $02011Assets 2012: $356,487Liabilities 2012: $02012Assets 2013: $359,601Liabilities 2013: $02013Assets 2014: $354,234Liabilities 2014: $02014Assets 2015: $365,992Net Assets 2015: $365,9922015Assets 2016: $365,893Net Assets 2016: $365,8932016Assets 2017: $375,472Net Assets 2017: $375,4722017Assets 2018: $381,227Net Assets 2018: $381,2272018Assets 2019: $390,611Net Assets 2019: $390,6112019Assets 2020: $393,554Net Assets 2020: $393,5542020Assets 2021: $387,836Net Assets 2021: $387,8362021Assets 2022: $412,832Net Assets 2022: $412,8322022Assets 2023: $404,157Liabilities 2023: $3,067Net Assets 2023: $401,0902023Assets 2024: $389,038Net Assets 2024: $389,0382024Assets 2025: $378,597Net Assets 2025: $378,5972025

Highlighted filing

2025

Assets$378,597
Liabilities-
Net Assets$378,597
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,879Expenses 2011: $42,946Net Income 2011: $2,9332011Revenue 2012: $49,964Expenses 2012: $53,100Net Income 2012: -$3,1362012Revenue 2013: $60,436Expenses 2013: $57,322Net Income 2013: $3,1142013Revenue 2014: $61,098Expenses 2014: $66,465Net Income 2014: -$5,3672014Revenue 2015: $64,587Expenses 2015: $52,829Net Income 2015: $11,7582015Revenue 2016: $73,036Expenses 2016: $73,135Net Income 2016: -$992016Revenue 2017: $60,102Expenses 2017: $50,523Net Income 2017: $9,5792017Revenue 2018: $65,055Expenses 2018: $59,300Net Income 2018: $5,7552018Revenue 2019: $67,036Expenses 2019: $57,652Net Income 2019: $9,3842019Revenue 2020: $71,629Expenses 2020: $68,686Net Income 2020: $2,9432020Revenue 2021: $77,733Expenses 2021: $83,451Net Income 2021: -$5,7182021Revenue 2022: $131,063Expenses 2022: $106,067Net Income 2022: $24,9962022Revenue 2023: $104,615Expenses 2023: $116,357Net Income 2023: -$11,7422023Revenue 2024: $92,265Expenses 2024: $104,317Net Income 2024: -$12,0522024Revenue 2025: $100,743Expenses 2025: $111,184Net Income 2025: -$10,4412025

Highlighted filing

2025

Revenue$100,743
Expenses$111,184
Net Income-$10,441
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$378,597
Liabilities
-
Net assets
$378,597
Revenue
$100,743
Expenses
$111,184
Net income
-$10,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.01$1.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.92$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.01$1.05$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.13$4.13$1.31$1.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.78$0.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.60$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.65$0.53$0.12
2014Summary only. Only limited summary data is available for this year.$3.54$0.00$0.61$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$3.60$0.00$0.46$0.43$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$100,743
Mission and Program Overview

Mission

Provide domestic water and fire protection.

Program Services

DescriptionGrantsExpenses
PROVIDE DOMESTIC WATER AND FIRE PROTECTION.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE MEDLANDPresident-$0--
ED GEIGERTreasurer-$0--
JASON CHILDERSAsst Water Mase-$0--
BEN BAJARINDirector-$0--
JOSH FLETCHERDirector-$0--
KATHY MCBRIDESecretary-$0--
TIM WAGEMANNDirector-$0--
GENE MCBRIDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Martin Foothills Water Company Inc
EIN
94-2420991
Phone
4086832120
Address
PO BOX 388, SAN MARTIN, CA 95046

Signing Officer

Name
Dave Medland
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Blaettler Accountancy
Address
7881 Church Street Suite B, Gilroy, CA 95020
Preparer
John Blaettler
Phone
4088482730
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $752”

Other Expenses.1

“UTILITIES $61895”

Other Expenses.2

“System repairs & maintenance $29108”

Other Expenses.3

“SAMPLES & TESTING $3615”

Other Expenses.4

“System expenses - meetings $2966”

Other Expenses.5

“Ca state health dept fees $677”

Other Expenses.7

“PROPERTY TAX $59”

Other Expenses.8

“CA FRANCHISE TAX $20”

Other Assets.1003

“Machinery and Equipment - Beginning $274513 Machinery and Equipment - Ending $274513”

Other Assets.1005

“Accounts Receivable - Beginning $6296 Accounts Receivable - Ending $5376”

Raw XML Appendix142 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/PersonNm0ED GEIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04086832120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 GIAMPAOLI DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08619
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0378597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01153
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE MEDLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN BAJARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM WAGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GENE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST WATER MASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0279889
IRS990EZ/OtherExpensesTotalAmt099092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DOMESTIC WATER AND FIRE PROTECTION.
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DOMESTIC WATER AND FIRE PROTECTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111184
IRS990EZ/TotalRevenueAmt0100743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $61895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYSTEM REPAIRS & MAINTENANCE $29108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMPLES & TESTING $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SYSTEM EXPENSES - MEETINGS $2966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CA STATE HEALTH DEPT FEES $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CA FRANCHISE TAX $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $274513 Machinery and Equipment - Ending $274513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $6296 Accounts Receivable - Ending $5376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MEDLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARTIN FOOTHILLS WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0942420991
ReturnHeader/Filer/PhoneNum04086832120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0SAN MARTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942831052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blaettler Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 Church Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilroy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095020
ReturnHeader/PreparerPersonGrp/PhoneNum04088482730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BLAETTLER
ReturnHeader/ReturnTs02025-11-13T14:45:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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