Civic Intelligence

Brownstone Mutual Water Company

EIN 95-0579163 • 501(c)12 • Fillmore, CA

Profile

To provided irrigation and domestic water service to its members

PO Box 361Fillmore, CA 93016

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

28th percentile

-11%

Higher net margin than 28% 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

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$73,909

Up $11,397 (+18%) from 2024

Liabilities

$30,951

No earlier filing loaded for comparison.

Net Assets

Down

$42,958

Down $19,554 (-31%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$177,939

Up $16,184 (+10%) from 2024

Expenses

Up

$197,493

Up $50,207 (+34%) from 2024

Net Income

Down

-$19,554

Down $34,023 (-235%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $177,169Liabilities 2011: $20,7422011Assets 2012: $185,193Liabilities 2012: $20,1972012Assets 2013: $192,333Liabilities 2013: $34,0262013Assets 2014: $178,861Liabilities 2014: $19,1292014Assets 2015: $165,164Liabilities 2015: $22,4502015Assets 2016: $162,553Liabilities 2016: $22,4062016Assets 2017: $166,952Liabilities 2017: $27,2622017Assets 2018: $149,242Liabilities 2018: $26,2952018Assets 2019: $139,803Liabilities 2019: $28,0782019Assets 2020: $124,943Liabilities 2020: $34,076Net Assets 2020: $90,8672020Assets 2021: $112,510Liabilities 2021: $33,952Net Assets 2021: $78,5582021Assets 2022: $91,913Liabilities 2022: $30,279Net Assets 2022: $61,6342022Assets 2023: $48,043Liabilities 2023: $02023Assets 2024: $62,512Net Assets 2024: $62,5122024Assets 2025: $73,909Liabilities 2025: $30,951Net Assets 2025: $42,9582025

Highlighted filing

2025

Assets$73,909
Liabilities$30,951
Net Assets$42,958
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $99,761Expenses 2011: $86,859Net Income 2011: $12,9022011Revenue 2012: $104,683Expenses 2012: $96,114Net Income 2012: $8,5692012Revenue 2013: $117,896Expenses 2013: $124,585Net Income 2013: -$6,6892013Revenue 2014: $119,995Expenses 2014: $118,570Net Income 2014: $1,4252014Revenue 2015: $107,593Expenses 2015: $124,611Net Income 2015: -$17,0182015Revenue 2016: $100,386Expenses 2016: $102,953Net Income 2016: -$2,5672016Revenue 2017: $111,369Expenses 2017: $111,826Net Income 2017: -$4572017Revenue 2018: $97,441Expenses 2018: $114,184Net Income 2018: -$16,7432018Revenue 2019: $95,816Expenses 2019: $107,038Net Income 2019: -$11,2222019Revenue 2020: $126,608Expenses 2020: $147,466Net Income 2020: -$20,8582020Revenue 2021: $126,337Expenses 2021: $138,646Net Income 2021: -$12,3092021Revenue 2022: $129,468Expenses 2022: $146,392Net Income 2022: -$16,9242022Revenue 2023: $84,799Expenses 2023: $128,669Net Income 2023: -$43,8702023Revenue 2024: $161,755Expenses 2024: $147,286Net Income 2024: $14,4692024Revenue 2025: $177,939Expenses 2025: $197,493Net Income 2025: -$19,5542025

Highlighted filing

2025

Revenue$177,939
Expenses$197,493
Net Income-$19,554
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$73,909
Liabilities
$30,951
Net assets
$42,958
Revenue
$177,939
Expenses
$197,493
Net income
-$19,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$1.78$1.97$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.62$1.47$0.14
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$0.85$1.29$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.30$0.62$1.29$1.46$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.34$0.79$1.26$1.39$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.34$0.91$1.27$1.47$0.21
2019Summary only. Only limited summary data is available for this year.$1.40$0.28$0.96$1.07$0.11
2018Summary only. Only limited summary data is available for this year.$1.49$0.26$0.97$1.14$0.17
2017Summary only. Only limited summary data is available for this year.$1.67$0.27$1.11$1.12$0.00
2016Summary only. Only limited summary data is available for this year.$1.63$0.22$1.00$1.03$0.03
2015Summary only. Only limited summary data is available for this year.$1.65$0.22$1.08$1.25$0.17
2014Summary only. Only limited summary data is available for this year.$1.79$0.19$1.20$1.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.92$0.34$1.18$1.25$0.07
2012Summary only. Only limited summary data is available for this year.$1.85$0.20$1.05$0.96$0.09
2011Summary only. Only limited summary data is available for this year.$1.77$0.21$1.00$0.87$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$177,939
Mission and Program Overview

Mission

To provided irrigation and domestic water service to its members

Program Services

DescriptionGrantsExpenses
TO PROVIDED IRRIGATION & DOMESTIC WATER SERVICE TO ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELSON SOMERS JRPresident-$0--
ROBERT BERGERTreasurer-$0--
ROBERT BERGERSecretary-$0--
GELN CARMICHAELDirector-$0--
BARBARA SOMERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brownstone Mutual Water Company
EIN
95-0579163
Phone
8055243267
Address
PO BOX 361, FILLMORE, CA 93016

Signing Officer

Name
Nelson Somers Jr
Title
President
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Pace Accountancy
Address
1295 Cliff Avenue, Fillmore, CA 93015
Preparer
Devin L Pace
Phone
4087261391
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $192”

Other Expenses.1009

“Depreciation $8534”

Other Expenses.1012

“Insurance $1692”

Other Expenses.1

“PUMP TAX $112116”

Other Expenses.2

“UTILITIES $65617”

Other Expenses.3

“PROFESSIONAL FEES $3915”

Other Expenses.4

“HEALTH PERMIT $1754”

Other Expenses.5

“STATE TAX $800”

Other Expenses.6

“RELAY SWITCH $705”

Other Expenses.7

“WATER TESTING $620”

Other Expenses.8

“Repairs & maintenance $522”

Other Expenses.9

“PROPERTY TAX $236”

Other Assets.1005

“Accounts Receivable - Beginning $6934 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30951”

Raw XML Appendix135 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/PersonNm0LORIANN BOON
IRS990EZ/BooksInCareOfDetail/PhoneNum08055243267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01295 CLIFF AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177939
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt08536
IRS990EZ/LandAndBuildingsGrp/EOYAmt02224
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELSON SOMERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GELN CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA SOMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06934
IRS990EZ/OtherExpensesTotalAmt0196703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED IRRIGATION AND DOMESTIC WATER SERVICE TO ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0177939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDED IRRIGATION & DOMESTIC WATER SERVICE TO ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030951
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0197493
IRS990EZ/TotalRevenueAmt0177939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUMP TAX $112116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $65617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES $3915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH PERMIT $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE TAX $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RELAY SWITCH $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER TESTING $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $6934 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $30951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON SOMERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSTONE MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0950579163
ReturnHeader/Filer/PhoneNum08055243267
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0FILLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263369315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01295 Cliff Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fillmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093015
ReturnHeader/PreparerPersonGrp/PhoneNum04087261391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devin L Pace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-10T17:56:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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