Civic Intelligence

Pelger Mutual Water Company

EIN 94-6129013 • 501(c)12 • Knights Landing, CA

Profile

Perform all functions needed to jointly supply water to members for crop irrigation including maintain ditches, repair pump equipment and distribute contract water.

PO Box 488Knights Landing, CA 95645

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$67,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

127%

Faster asset growth than 98% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

170%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,038,169

Up $1,140,243 (+127%) from 2024

Liabilities

Up

$103,436

Up $95,355 (+1180%) from 2024

Net Assets

Up

$1,934,733

Up $1,044,888 (+117%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,691,395

Up $1,065,120 (+170%) from 2024

Expenses

Up

$646,507

Up $119,477 (+23%) from 2024

Net Income

Up

$1,044,888

Up $945,643 (+953%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $244,786Liabilities 2011: $14,295Net Assets 2011: $230,4912011Assets 2012: $203,300Liabilities 2012: $6642012Assets 2013: $255,846Liabilities 2013: $51,056Net Assets 2013: $204,7902013Assets 2014: $329,414Liabilities 2014: $543Net Assets 2014: $328,8712014Assets 2015: $216,977Liabilities 2015: $543Net Assets 2015: $216,4342015Assets 2016: $189,879Liabilities 2016: $543Net Assets 2016: $189,3362016Assets 2017: $172,047Liabilities 2017: $543Net Assets 2017: $171,5042017Assets 2018: $190,260Liabilities 2018: $543Net Assets 2018: $189,7172018Assets 2019: $183,349Liabilities 2019: $543Net Assets 2019: $182,8062019Assets 2020: $207,002Liabilities 2020: $54,684Net Assets 2020: $152,3182020Assets 2021: $233,882Liabilities 2021: $41,047Net Assets 2021: $192,8352021Assets 2022: $1,049,783Liabilities 2022: $284,639Net Assets 2022: $765,1442022Assets 2023: $791,757Liabilities 2023: $1,157Net Assets 2023: $790,6002023Assets 2024: $897,926Liabilities 2024: $8,081Net Assets 2024: $889,8452024Assets 2025: $2,038,169Liabilities 2025: $103,436Net Assets 2025: $1,934,7332025

Highlighted filing

2025

Assets$2,038,169
Liabilities$103,436
Net Assets$1,934,733
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,041Expenses 2011: $244,794Net Income 2011: $11,2472011Revenue 2012: $191,347Expenses 2012: $219,202Net Income 2012: -$27,8552012Expenses 2013: $218,6462013Revenue 2014: $412,913Expenses 2014: $288,832Net Income 2014: $124,0812014Revenue 2015: $222,141Expenses 2015: $296,333Net Income 2015: -$74,1922015Revenue 2016: $452,152Expenses 2016: $479,250Net Income 2016: -$27,0982016Revenue 2017: $325,117Expenses 2017: $342,949Net Income 2017: -$17,8322017Revenue 2018: $308,743Expenses 2018: $290,530Net Income 2018: $18,2132018Revenue 2019: $314,611Expenses 2019: $321,522Net Income 2019: -$6,9112019Revenue 2020: $367,916Expenses 2020: $398,404Net Income 2020: -$30,4882020Revenue 2021: $582,617Expenses 2021: $542,100Net Income 2021: $40,5172021Revenue 2022: $1,360,467Expenses 2022: $788,158Net Income 2022: $572,3092022Revenue 2023: $650,016Expenses 2023: $624,560Net Income 2023: $25,4562023Revenue 2024: $626,275Expenses 2024: $527,030Net Income 2024: $99,2452024Revenue 2025: $1,691,395Expenses 2025: $646,507Net Income 2025: $1,044,8882025

Highlighted filing

2025

Revenue$1,691,395
Expenses$646,507
Net Income$1,044,888
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,038,169
Liabilities
$103,436
Net assets
$1,934,733
Revenue
$1,691,395
Expenses
$646,507
Net income
$1,044,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.93$1.69$0.65$1.04
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.63$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$1.36$0.79$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.33$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$0.22
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.26$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$1,691,395
Mission and Program Overview

Mission

Perform all functions needed to jointly supply water to members for crop irrigation including maintain ditches, repair pump equipment and distribute contract water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$852,394$1,897,282▲ $1,044,888
Cash and Non-Interest-Bearing Accounts$720,456$1,688,090▲ $967,634
Land, Buildings, and Equipment, Net$145,700$318,309▲ $172,609
Intangible Assets$30,520$30,520→ $0
Cap Stk Tr Prin Current Funds$28,350$28,350→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$9,101$9,101→ $0
Investments in Publicly Traded Securities$1,000$1,000→ $0
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$897,926$2,038,169▲ $1,140,243
Other Assets Total$250$250→ $0
Liabilities
Other Liabilities$6,924$103,436▲ $96,512
Accounts Payable and Accrued Expenses$1,157--
Total Liabilities$8,081$103,436▲ $95,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,845$1,934,733▲ $1,044,888
Total Liabilities and Net Assets / Fund Balance$897,926$2,038,169▲ $1,140,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,309$839,895$1,158,204
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory DriverVice PresidentPT$67,750$67,750

Board Members and Trustees

NameTitle
Eric SchreinerPresident
Steven HoffartSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,650,529
Investment Income
$40,866
Other Revenue
$0
Change in Net Assets
$1,044,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,737
Salaries, Compensation, and Employee Benefits$93,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$67,750
Fees for Services Management---$62,750
All Other Expenses---$59,753
Other Expenses---$52,881
Depreciation Depletion---$33,221
Other Employee Benefits---$21,778
Insurance---$14,538
Fees for Services Legal---$11,423
Fees for Services Other---$5,765
Fees for Services Accounting---$4,950
Payroll Taxes---$4,242
Office Expenses---$4,013
Total Functional Expenses$0$0$0$646,507
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Tax Payable$103,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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 B, Line 11B

“The tax returns are reviewed at the annual meeting which is held in march each year.”

Form 990, Part VI, Section B, Line 15B

“The employee's wages are discussed and reviewed at the board meeting. An officer is also an employee, he does not participate in determining or voting on the wages.”

Form 990, Part VI, Section C, Line 19

“Pelger mutual water company is a private company. Information is only available to the directors and shareholders and is not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Pelger Mutual Water Company
EIN
94-6129013
Phone
5309088421
Address
PO BOX 488, KNIGHTS LANDING, CA 95645

Signing Officer

Name
Eric Schreiner
Title
President
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0318309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0839895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01158204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318309
IRS990ScheduleD/TotalLiabilityAmt0103436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED AT THE ANNUAL MEETING WHICH IS HELD IN MARCH EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEE'S WAGES ARE DISCUSSED AND REVIEWED AT THE BOARD MEETING. AN OFFICER IS ALSO AN EMPLOYEE, HE DOES NOT PARTICIPATE IN DETERMINING OR VOTING ON THE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PELGER MUTUAL WATER COMPANY IS A PRIVATE COMPANY. INFORMATION IS ONLY AVAILABLE TO THE DIRECTORS AND SHAREHOLDERS AND IS NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0897926
IRS990/TotalAssetsEOYAmt02038169
IRS990/TotalAssetsGrp/BOYAmt0897926
IRS990/TotalAssetsGrp/EOYAmt02038169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08081
IRS990/TotalLiabilitiesEOYAmt0103436
IRS990/TotalLiabilitiesGrp/BOYAmt08081
IRS990/TotalLiabilitiesGrp/EOYAmt0103436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934733
IRS990/TotalProgramServiceRevenueAmt01650529
IRS990/TotalReportableCompFromOrgAmt067750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01691395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01691395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0897926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02038169
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 488
IRS990/USAddress/CityNm0KNIGHTS LANDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095645
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELGER MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PELG
ReturnHeader/Filer/EIN0946129013
ReturnHeader/Filer/PhoneNum05309088421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0KNIGHTS LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461606272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry Bunch & Johnston CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK JOHNSTON CPA
ReturnHeader/ReturnTs02026-03-15T07:43:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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