Civic Intelligence

Sierra Village Mutual Water Co

EIN 94-6104169 • 501(c)12 • Twain Harte, CA

Profile

Mutual water co., all income used for the purchase of water and maintenance of water system.

PO Box 1384Twain Harte, CA 95383

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

74th percentile

22%

Higher net margin than 74% 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

68th percentile

5.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$295,519

Up $16,284 (+5.8%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$295,519

Up $16,284 (+5.8%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$74,915

Up $467 (+0.6%) from 2024

Expenses

Up

$58,630

Up $4,579 (+8.5%) from 2024

Net Income

Down

$16,285

Down $4,112 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2012: $254,985Liabilities 2012: $42,3982012Assets 2013: $254,516Liabilities 2013: $36,075Net Assets 2013: $218,4412013Assets 2014: $260,972Liabilities 2014: $37,961Net Assets 2014: $223,0112014Assets 2015: $258,447Liabilities 2015: $23,290Net Assets 2015: $235,1572015Assets 2016: $240,175Net Assets 2016: $240,1752016Assets 2017: $245,213Net Assets 2017: $245,2132017Assets 2018: $252,355Net Assets 2018: $252,3552018Assets 2019: $259,147Net Assets 2019: $259,1472019Assets 2020: $253,967Liabilities 2020: $1,473Net Assets 2020: $252,4942020Assets 2021: $249,352Liabilities 2021: $1,264Net Assets 2021: $248,0882021Assets 2022: $244,069Liabilities 2022: $772Net Assets 2022: $243,2972022Assets 2023: $259,711Net Assets 2023: $259,7112023Assets 2024: $279,235Net Assets 2024: $279,2352024Assets 2025: $295,519Net Assets 2025: $295,5192025

Highlighted filing

2025

Assets$295,519
Liabilities-
Net Assets$295,519
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2012: $59,156Expenses 2012: $59,186Net Income 2012: -$302012Revenue 2013: $62,738Expenses 2013: $56,884Net Income 2013: $5,8542013Revenue 2014: $62,052Expenses 2014: $57,482Net Income 2014: $4,5702014Revenue 2015: $57,020Expenses 2015: $44,874Net Income 2015: $12,1462015Revenue 2016: $58,863Expenses 2016: $53,845Net Income 2016: $5,0182016Revenue 2017: $60,538Expenses 2017: $55,500Net Income 2017: $5,0382017Revenue 2018: $62,017Expenses 2018: $54,875Net Income 2018: $7,1422018Revenue 2019: $66,653Expenses 2019: $59,862Net Income 2019: $6,7912019Revenue 2020: $61,792Expenses 2020: $68,445Net Income 2020: -$6,6532020Revenue 2021: $69,262Expenses 2021: $73,668Net Income 2021: -$4,4062021Revenue 2022: $74,273Expenses 2022: $79,064Net Income 2022: -$4,7912022Revenue 2023: $75,789Expenses 2023: $59,375Net Income 2023: $16,4142023Revenue 2024: $74,448Expenses 2024: $54,051Net Income 2024: $20,3972024Revenue 2025: $74,915Expenses 2025: $58,630Net Income 2025: $16,2852025

Highlighted filing

2025

Revenue$74,915
Expenses$58,630
Net Income$16,285
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$295,519
Liabilities
-
Net assets
$295,519
Revenue
$74,915
Expenses
$58,630
Net income
$16,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.75$0.59$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.74$0.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.76$0.59$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.74$0.79$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.69$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.52$0.62$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.67$0.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.62$0.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.61$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.23$2.35$0.57$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.38$2.23$0.62$0.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.36$2.18$0.63$0.57$0.06
2012Summary only. Only limited summary data is available for this year.$2.55$0.42$0.59$0.59$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$74,915
Mission and Program Overview

Mission

WATER SERVICE

Mutual water co., all income used for the purchase of water and maintenance of water system.

Program Services

DescriptionGrantsExpenses
WATER SERVICE--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SANTIPresident-$0--
KIM HEMBREESecretary-$0--
PETE BRAYDirector-$0--
STEPHEN DURGINDirector-$0--
CHUCK BOTTELSONDirector-$0--
CHRISTINE FACTORDirector-$0--
DAVID SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Village Mutual Water Co
EIN
94-6104169
Phone
2097432049
Address
PO BOX 1384, TWAIN HARTE, CA 95383

Signing Officer

Name
Joe Santi
Title
President
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Benton Roberson CPAs LLP
Address
13919 Mono Way, Sonora, CA 95370
Preparer
Robert C Hoyt III
Phone
2095865236
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1075”

Other Expenses.1012

“Insurance $2418”

Other Expenses.1

“UTILITIES $12259”

Other Expenses.2

“Non-investment depreciation $10136”

Other Expenses.3

“Water system services $7008”

Other Expenses.4

“TAXES $3402”

Other Expenses.5

“Repairs and maintenance $2603”

Other Expenses.6

“METER READING $2400”

Other Expenses.7

“WATER PURCHASE $1644”

Other Expenses.8

“License and permits $1460”

Other Expenses.9

“SMALL TOOLS $187”

Other Expenses.10

“WATER TESTS $160”

Other Expenses.11

“BANK SERVICE CHARGES $3”

Other Assets.1

“A/R - Beginning $4900 A/R - Ending $11906”

Other Assets.2

“FIXED ASSETS - Beginning $150385 FIXED ASSETS - Ending $157870”

Raw XML Appendix146 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/USAddress/AddressLine1Txt021365 EVERGREEN WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123949
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295519
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HEMBREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN DURGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK BOTTELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE FACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169776
IRS990EZ/OtherExpensesTotalAmt044755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL WATER CO., ALL INCOME USED FOR THE PURCHASE OF WATER AND MAINTENANCE OF WATER SYSTEM.
IRS990EZ/ProgramServiceRevenueAmt074899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058630
IRS990EZ/TotalRevenueAmt074915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $12259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-INVESTMENT DEPRECIATION $10136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER SYSTEM SERVICES $7008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $2603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7METER READING $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WATER PURCHASE $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL TOOLS $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER TESTS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A/R - Beginning $4900 A/R - Ending $11906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIXED ASSETS - Beginning $150385 FIXED ASSETS - Ending $157870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SANTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA VILLAGE MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0946104169
ReturnHeader/Filer/PhoneNum02097432049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1384
ReturnHeader/Filer/USAddress/CityNm0TWAIN HARTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095383
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460557196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Roberson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013919 Mono Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095865236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Hoyt III
ReturnHeader/ReturnTs02025-07-01T14:07:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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