Civic Intelligence

Bliss Ditch Company

EIN 94-6102011 • 501(c)12 • Farmersville, CA

Profile

MUTUAL WATER COMPANY

PO Box 366Farmersville, CA 93223

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

18%

Higher net margin than 70% 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

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$279,916

Up $91,597 (+49%) from 2023

Liabilities

Up

$1,520

Up $1,416 (+1362%) from 2023

Net Assets

Up

$278,396

Up $90,181 (+48%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$293,316

Up $55,358 (+23%) from 2023

Expenses

Down

$203,135

Down $44,966 (-18%) from 2023

Net Income

Up

$90,181

Up $100,324 (+989%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $184,768Liabilities 2011: $22,061Net Assets 2011: $162,7072011Assets 2012: $182,748Liabilities 2012: $10,391Net Assets 2012: $172,3572012Assets 2013: $204,569Liabilities 2013: $5Net Assets 2013: $204,5642013Assets 2014: $250,934Liabilities 2014: $5Net Assets 2014: $250,9292014Assets 2015: $239,054Liabilities 2015: $405Net Assets 2015: $238,6492015Assets 2016: $199,122Liabilities 2016: $0Net Assets 2016: $199,1222016Assets 2017: $201,455Liabilities 2017: $0Net Assets 2017: $201,4552017Assets 2018: $213,795Liabilities 2018: $0Net Assets 2018: $213,7952018Assets 2019: $191,579Liabilities 2019: $0Net Assets 2019: $191,5792019Assets 2020: $182,441Liabilities 2020: $323Net Assets 2020: $182,1182020Assets 2021: $182,694Liabilities 2021: $263Net Assets 2021: $182,4312021Assets 2022: $198,558Liabilities 2022: $200Net Assets 2022: $198,3582022Assets 2023: $188,319Liabilities 2023: $104Net Assets 2023: $188,2152023Assets 2024: $279,916Liabilities 2024: $1,520Net Assets 2024: $278,3962024

Highlighted filing

2024

Assets$279,916
Liabilities$1,520
Net Assets$278,396
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $111,1972011Expenses 2012: $115,4222012Revenue 2013: $144,015Expenses 2013: $111,808Net Income 2013: $32,2072013Revenue 2014: $131,023Expenses 2014: $84,658Net Income 2014: $46,3652014Revenue 2015: $22,666Expenses 2015: $34,946Net Income 2015: -$12,2802015Revenue 2016: $30,005Expenses 2016: $69,532Net Income 2016: -$39,5272016Revenue 2017: $96,378Expenses 2017: $94,045Net Income 2017: $2,3332017Revenue 2018: $66,421Expenses 2018: $54,081Net Income 2018: $12,3402018Revenue 2019: $130,667Expenses 2019: $152,883Net Income 2019: -$22,2162019Revenue 2020: $126,726Expenses 2020: $136,187Net Income 2020: -$9,4612020Revenue 2021: $160,790Expenses 2021: $160,477Net Income 2021: $3132021Revenue 2022: $164,145Expenses 2022: $148,218Net Income 2022: $15,9272022Revenue 2023: $237,958Expenses 2023: $248,101Net Income 2023: -$10,1432023Revenue 2024: $293,316Expenses 2024: $203,135Net Income 2024: $90,1812024

Highlighted filing

2024

Revenue$293,316
Expenses$203,135
Net Income$90,181
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$279,916
Liabilities
$1,520
Net assets
$278,396
Revenue
$293,316
Expenses
$203,135
Net income
$90,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$2.93$2.03$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.38$2.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$1.64$1.48$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.82$1.61$1.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.27$1.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.31$1.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.66$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.96$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.30$0.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.31$0.85$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.44$1.12$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.10$1.72$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$293,316
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,215$278,396▲ $90,181
Cash and Non-Interest-Bearing Accounts$9,533$101,130▲ $91,597
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,319$279,916▲ $91,597
Other Assets Total$178,786$178,786→ $0
Liabilities
Deferred Revenue$104$1,520▲ $1,416
Total Liabilities$104$1,520▲ $1,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,215$278,396▲ $90,181
Total Liabilities and Net Assets / Fund Balance$188,319$279,916▲ $91,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,036--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Glen WeerheimPresident
Lance MouwVice President
Dave DegrootDirector
Jaunita EllisDirector
Mark HoffmanDirector
James SilvaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,316
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,135
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
Office Expenses$40,833--$40,833
Insurance$14,710--$14,710
Fees for Services Accounting$545--$545
Other Expenses$275--$275
Total Functional Expenses$203,135$0$0$203,135
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lance MouwDirectorAssessment IncomeNo$54,834
Juanita EllisDirectorAssessment IncomeNo$51,300
Dave DegrootDirectorAssessment IncomeNo$17,670
Mark HoffmanDirectorAssessment IncomeNo$7,600
Glen WeerheimDirectorAssessment IncomeNo$3,192

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section A, Line 6

“Shareholders own shares of water stock”

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

“Made available for review at the annual directors meeting but after the return has been filed”

Form 990, Part VI, Section C, Line 19

“Available in the organizations corporate office upon request”

Filing and Contact Details

Filer

Filer Name
Bliss Ditch Company
EIN
94-6102011
Phone
5597471177
Address
PO BOX 366, FARMERSVILLE, CA 93223

Signing Officer

Name
James Silva
Title
Manager
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
M Green and Company LLP
Address
308 South M St, Tulare, CA 93274
Preparer
Mary L Quillin CPA
Phone
5596887401
Supplemental Narrative

Additional Explanations

Statement Note 1

“Bliss ditch company is exempt from federal income taxes under internal revenue service code section 501(c)(12) as a mutual water company. This exemption is applicable in any year that non-member gross receipts do not exceed 15 percent of total gross receipts for the year. In any year that non-member gross receipts exceed 15 percent of total gross receipts, the company files a form 1120 instead of form 990 and pays federal income tax on all of its net income at the applicable corporate tax rates. Loss of the exemption in any particular year does not affect any previous or subsequent tax year.during the tax year ended december 31, 2024, non-member gross receipts did not exceed 15 percent of total gross receipts. The company is filing this form 990 in the place of the form 1120 for the december 31, 2024 tax year.although the company does not anticipate having non-member income in excess of 15 percent of its gross receipts in 2025, the company will apply the test again in 2025 to determine its form 990 or form 1120 filing requirements.”

Raw XML Appendix350 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK HOFFMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GLEN WEERHEIM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LANCE MOUW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JUANITA ELLIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DAVE DEGROOT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13192
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt254834
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt351300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt417670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ASSESSMENT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ASSESSMENT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ASSESSMENT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ASSESSMENT INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ASSESSMENT INCOME
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS OWN SHARES OF WATER STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE FOR REVIEW AT THE ANNUAL DIRECTORS MEETING BUT AFTER THE RETURN HAS BEEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE IN THE ORGANIZATIONS CORPORATE OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLISS DITCH COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(12) AS A MUTUAL WATER COMPANY. THIS EXEMPTION IS APPLICABLE IN ANY YEAR THAT NON-MEMBER GROSS RECEIPTS DO NOT EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS FOR THE YEAR. IN ANY YEAR THAT NON-MEMBER GROSS RECEIPTS EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS, THE COMPANY FILES A FORM 1120 INSTEAD OF FORM 990 AND PAYS FEDERAL INCOME TAX ON ALL OF ITS NET INCOME AT THE APPLICABLE CORPORATE TAX RATES. LOSS OF THE EXEMPTION IN ANY PARTICULAR YEAR DOES NOT AFFECT ANY PREVIOUS OR SUBSEQUENT TAX YEAR.DURING THE TAX YEAR ENDED DECEMBER 31, 2024, NON-MEMBER GROSS RECEIPTS DID NOT EXCEED 15 PERCENT OF TOTAL GROSS RECEIPTS. THE COMPANY IS FILING THIS FORM 990 IN THE PLACE OF THE FORM 1120 FOR THE DECEMBER 31, 2024 TAX YEAR.ALTHOUGH THE COMPANY DOES NOT ANTICIPATE HAVING NON-MEMBER INCOME IN EXCESS OF 15 PERCENT OF ITS GROSS RECEIPTS IN 2025, THE COMPANY WILL APPLY THE TEST AGAIN IN 2025 TO DETERMINE ITS FORM 990 OR FORM 1120 FILING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188319
IRS990/TotalAssetsEOYAmt0279916
IRS990/TotalAssetsGrp/BOYAmt0188319
IRS990/TotalAssetsGrp/EOYAmt0279916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104
IRS990/TotalLiabilitiesEOYAmt01520
IRS990/TotalLiabilitiesGrp/BOYAmt0104
IRS990/TotalLiabilitiesGrp/EOYAmt01520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278396
IRS990/TotalProgramServiceExpensesAmt0203135
IRS990/TotalProgramServiceRevenueAmt0293316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279916
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 366
IRS990/USAddress/CityNm0FARMERSVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093223
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLISS DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BLIS
ReturnHeader/Filer/EIN0946102011
ReturnHeader/Filer/PhoneNum05597471177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0FARMERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Quillin CPA
ReturnHeader/ReturnTs02025-02-25T09:23:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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