Civic Intelligence

Paradise Lake Mutual Water Company

EIN 94-6101177 • 501(c)12 • Salinas, CA

Profile

To provide water well services.

8305 Prunedale North Rd 43Salinas, CA 93907

www.plmwc.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

62nd percentile

4.0%

Faster asset growth than 62% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$578,789

Up $22,386 (+4.0%) from 2024

Liabilities

Down

$7,480

Down $19,613 (-72%) from 2024

Net Assets

Up

$571,309

Up $41,999 (+7.9%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Down

$111,618

Down $3,532 (-3.1%) from 2024

Expenses

Up

$69,619

Up $7,637 (+12%) from 2024

Net Income

Down

$41,999

Down $11,169 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2012: $43,964Liabilities 2012: $02012Assets 2013: $54,187Liabilities 2013: $02013Assets 2017: $124,307Liabilities 2017: $100Net Assets 2017: $23,6422017Assets 2018: $183,075Net Assets 2018: $197,9842018Assets 2019: $251,377Net Assets 2019: $251,3782019Assets 2020: $362,310Liabilities 2020: $4,900Net Assets 2020: $357,4102020Assets 2021: $387,609Liabilities 2021: $7,160Net Assets 2021: $380,4492021Assets 2022: $439,167Liabilities 2022: $9,895Net Assets 2022: $429,2722022Assets 2023: $505,822Liabilities 2023: $29,680Net Assets 2023: $476,1422023Assets 2024: $556,403Liabilities 2024: $27,093Net Assets 2024: $529,3102024Assets 2025: $578,789Liabilities 2025: $7,480Net Assets 2025: $571,3092025

Highlighted filing

2025

Assets$578,789
Liabilities$7,480
Net Assets$571,309
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $30,350Expenses 2012: $34,911Net Income 2012: -$4,5612012Revenue 2013: $31,135Expenses 2013: $20,912Net Income 2013: $10,2232013Revenue 2017: $66,915Expenses 2017: $43,273Net Income 2017: $23,6422017Revenue 2018: $86,507Expenses 2018: $12,730Net Income 2018: $73,7772018Revenue 2019: $88,288Expenses 2019: $19,985Net Income 2019: $68,3032019Revenue 2020: $90,592Expenses 2020: $47,945Net Income 2020: $42,6472020Revenue 2021: $85,680Expenses 2021: $38,440Net Income 2021: $47,2402021Revenue 2022: $87,177Expenses 2022: $38,354Net Income 2022: $48,8232022Revenue 2023: $103,848Expenses 2023: $56,978Net Income 2023: $46,8702023Revenue 2024: $115,150Expenses 2024: $61,982Net Income 2024: $53,1682024Revenue 2025: $111,618Expenses 2025: $69,619Net Income 2025: $41,9992025

Highlighted filing

2025

Revenue$111,618
Expenses$69,619
Net Income$41,999
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$578,789
Liabilities
$7,480
Net assets
$571,309
Revenue
$111,618
Expenses
$69,619
Net income
$41,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.79$0.07$5.71$1.12$0.70$0.42
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.27$5.29$1.15$0.62$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.30$4.76$1.04$0.57$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.29$0.87$0.38$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.80$0.86$0.38$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$0.91$0.48$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.88$0.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.83$1.98$0.87$0.13$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$0.24$0.67$0.43$0.24
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.31$0.21$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.30$0.35$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$111,618
Mission and Program Overview

Mission

provide water well services

To provide water well services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,783$434,861▲ $20,078
Land, Buildings, and Equipment, Net$33,247$115,313▲ $82,066
Cash and Non-Interest-Bearing Accounts$99,814$24,178▼ $75,636
Prepaid Expenses and Deferred Charges$5,216$2,566▼ $2,650
Accounts Receivable$3,343$1,871▼ $1,472
Total Assets$556,403$578,789▲ $22,386
Liabilities
Deferred Revenue$7,279$6,573▼ $706
Other Liabilities$3,016$0▼ $3,016
Accounts Payable and Accrued Expenses$16,798$907▼ $15,891
Total Liabilities$27,093$7,480▼ $19,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,310$571,309▲ $41,999
Total Net Assets Fund Balance$529,310$571,309▲ $41,999
Total Liabilities and Net Assets / Fund Balance$556,403$578,789▲ $22,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,167$501,460$611,627
Buildings$5,146$89$5,235
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary HolzhausenPresident
Eryn CastorBoard Member
Jeannie WhitmoreBoard Member
Jorge OvandoBoard Member
Josie AvilaBoard Member
Julia HicksTreasurer
Robert MannVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,540
Investment Income
$20,078
Other Revenue
$0
Change in Net Assets
$41,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$18,298
Depreciation Depletion---$7,710
Other Expenses---$3,072
All Other Expenses---$2,719
Insurance---$1,824
Fees for Services Other---$856
Office Expenses---$238
Total Functional Expenses$0$0$0$69,619
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members shall be limited to owners of land within the service area. Each person who is the owner of record of a unit of real property that is situated within the service area and has had a membership made appurtenant to it shall be a member as defined in the nonprofit corporation law, section 5056.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization may elect directors at the annual meeting and remove directors at a special meeting as put forth in the bylaws.”

Form 990, Part VI, Section A, Line 7B

“The board must put certain actions before the membership for approval including the selling of any property of the corporation having an aggregate fair market value greater than $1,000 per membership, and filling a vacancy on the board created by the removal of a director by the membership. Amendments to the bylaws must by approved by the membership if the action would create a new class of membership, effect an exchange, reclassification or cancellation of the memberships, or materially and adversely affect the rights of members as to voting, dissolution, redemption or transfer.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The returns are prepared by a cpa and the organization's board of directors review the tax returns prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public via its website, plmwc.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Paradise Lake Mutual Water Company
EIN
94-6101177
Phone
8312390975
Address
8305 PRUNEDALE NORTH RD 43, SALINAS, CA 93907

Signing Officer

Name
Gary Holzhausen
Title
President
Phone
8312390975
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Holzhausen
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Kiely Holcomb CPA
Phone
8317596300
Raw XML Appendix318 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER WELL SERVICES.
IRS990/AllOtherExpensesGrp/TotalAmt02719
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY HOLZHAUSEN
IRS990/BooksInCareOfDetail/PhoneNum08312390975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08305 PRUNEDALE NORTH RD 43
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07710
IRS990/Desc0THE 76 SHAREHOLDERS OF OUR NONPROFIT MUTUAL CORPORATION RECEIVED CLEAN DRINKING WATER THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS SHALL BE LIMITED TO OWNERS OF LAND WITHIN THE SERVICE AREA. EACH PERSON WHO IS THE OWNER OF RECORD OF A UNIT OF REAL PROPERTY THAT IS SITUATED WITHIN THE SERVICE AREA AND HAS HAD A MEMBERSHIP MADE APPURTENANT TO IT SHALL BE A MEMBER AS DEFINED IN THE NONPROFIT CORPORATION LAW, SECTION 5056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION MAY ELECT DIRECTORS AT THE ANNUAL MEETING AND REMOVE DIRECTORS AT A SPECIAL MEETING AS PUT FORTH IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST PUT CERTAIN ACTIONS BEFORE THE MEMBERSHIP FOR APPROVAL INCLUDING THE SELLING OF ANY PROPERTY OF THE CORPORATION HAVING AN AGGREGATE FAIR MARKET VALUE GREATER THAN $1,000 PER MEMBERSHIP, AND FILLING A VACANCY ON THE BOARD CREATED BY THE REMOVAL OF A DIRECTOR BY THE MEMBERSHIP. AMENDMENTS TO THE BYLAWS MUST BY APPROVED BY THE MEMBERSHIP IF THE ACTION WOULD CREATE A NEW CLASS OF MEMBERSHIP, EFFECT AN EXCHANGE, RECLASSIFICATION OR CANCELLATION OF THE MEMBERSHIPS, OR MATERIALLY AND ADVERSELY AFFECT THE RIGHTS OF MEMBERS AS TO VOTING, DISSOLUTION, REDEMPTION OR TRANSFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURNS ARE PREPARED BY A CPA AND THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE, PLMWC.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556403
IRS990/TotalAssetsEOYAmt0578789
IRS990/TotalAssetsGrp/BOYAmt0556403
IRS990/TotalAssetsGrp/EOYAmt0578789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027093
IRS990/TotalLiabilitiesEOYAmt07480
IRS990/TotalLiabilitiesGrp/BOYAmt027093
IRS990/TotalLiabilitiesGrp/EOYAmt07480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069619
IRS990/TotalProgramServiceRevenueAmt091540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08305 PRUNEDALE NORTH RD 43
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLMWC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HOLZHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08312390975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE LAKE MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0946101177
ReturnHeader/Filer/PhoneNum08312390975
ReturnHeader/Filer/USAddress/AddressLine1Txt08305 PRUNEDALE NORTH RD 43
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 PADRE DRIVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIELY HOLCOMB CPA
ReturnHeader/ReturnTs02025-09-08T10:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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