Civic Intelligence

Green Valley Mutual Water Company

EIN 95-0793206 • 501(c)12 • Green Valley Lake, CA

Profile

PROVIDE WATER SERVICE

PO Box 8300Green Valley Lake, CA 92341

gvlwater.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

1.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$7,623,514

Up $538,153 (+7.6%) from 2022

Liabilities

Up

$24,301

Up $10,354 (+74%) from 2022

Net Assets

Up

$7,599,213

Up $527,799 (+7.5%) from 2022

Operations
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Up

$1,270,223

Up $73,623 (+6.2%) from 2022

Expenses

Up

$742,424

Up $82,466 (+12%) from 2022

Net Income

Down

$527,799

Down $8,843 (-1.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,213,150Liabilities 2011: $51,813Net Assets 2011: $3,161,3372011Assets 2012: $3,530,203Liabilities 2012: $65,045Net Assets 2012: $3,465,1582012Assets 2013: $3,886,342Liabilities 2013: $15,717Net Assets 2013: $3,870,6252013Assets 2014: $4,241,822Liabilities 2014: $14,700Net Assets 2014: $4,227,1222014Assets 2015: $4,628,293Liabilities 2015: $20,470Net Assets 2015: $4,607,8232015Assets 2016: $4,970,392Liabilities 2016: $19,411Net Assets 2016: $4,950,9812016Assets 2017: $5,269,661Liabilities 2017: $11,052Net Assets 2017: $5,258,6092017Assets 2018: $5,560,882Liabilities 2018: $24,048Net Assets 2018: $5,536,8342018Assets 2019: $5,746,100Liabilities 2019: $15,444Net Assets 2019: $5,730,6562019Assets 2020: $6,128,849Liabilities 2020: $15,049Net Assets 2020: $6,113,8002020Assets 2021: $6,511,599Liabilities 2021: $16,575Net Assets 2021: $6,495,0242021Assets 2022: $7,085,361Liabilities 2022: $13,947Net Assets 2022: $7,071,4142022Assets 2023: $7,623,514Liabilities 2023: $24,301Net Assets 2023: $7,599,2132023

Highlighted filing

2023

Assets$7,623,514
Liabilities$24,301
Net Assets$7,599,213
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $786,527Expenses 2011: $496,683Net Income 2011: $289,8442011Revenue 2012: $799,464Expenses 2012: $495,643Net Income 2012: $303,8212012Revenue 2013: $924,366Expenses 2013: $518,899Net Income 2013: $405,4672013Revenue 2014: $848,565Expenses 2014: $492,068Net Income 2014: $356,4972014Revenue 2015: $847,615Expenses 2015: $466,914Net Income 2015: $380,7012015Revenue 2016: $873,315Expenses 2016: $530,157Net Income 2016: $343,1582016Revenue 2017: $856,807Expenses 2017: $549,179Net Income 2017: $307,6282017Revenue 2018: $889,208Expenses 2018: $610,983Net Income 2018: $278,2252018Revenue 2019: $932,058Expenses 2019: $738,236Net Income 2019: $193,8222019Revenue 2020: $1,002,602Expenses 2020: $619,458Net Income 2020: $383,1442020Revenue 2021: $1,008,321Expenses 2021: $627,097Net Income 2021: $381,2242021Revenue 2022: $1,196,600Expenses 2022: $659,958Net Income 2022: $536,6422022Revenue 2023: $1,270,223Expenses 2023: $742,424Net Income 2023: $527,7992023

Highlighted filing

2023

Revenue$1,270,223
Expenses$742,424
Net Income$527,799
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,623,514
Liabilities
$24,301
Net assets
$7,599,213
Revenue
$1,270,223
Expenses
$742,424
Net income
$527,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.62$0.02$7.60$1.27$0.74$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.01$7.07$1.20$0.66$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.02$6.50$1.01$0.63$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.02$6.11$1.00$0.62$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.02$5.73$0.93$0.74$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.02$5.54$0.89$0.61$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.01$5.26$0.86$0.55$0.31
2016Summary only. Only limited summary data is available for this year.$4.97$0.02$4.95$0.87$0.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.02$4.61$0.85$0.47$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.85$0.49$0.36
2013Summary only. Only limited summary data is available for this year.$3.89$0.02$3.87$0.92$0.52$0.41
2012Summary only. Only limited summary data is available for this year.$3.53$0.07$3.47$0.80$0.50$0.30
2011Summary only. Only limited summary data is available for this year.$3.21$0.05$3.16$0.79$0.50$0.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,002,602
Mission and Program Overview

Mission

PROVIDE WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,697,447$6,080,591▲ $383,144
Land, Buildings, and Equipment, Net$3,743,588$3,956,980▲ $213,392
Savings and Temporary Cash Investments$1,561,394$1,581,762▲ $20,368
Accounts Receivable$232,424$261,302▲ $28,878
Cash and Non-Interest-Bearing Accounts$125,040$68,544▼ $56,496
Inventories for Sale or Use$23,489$24,884▲ $1,395
Pd in Cap Srpls Land Bldg Eqp Fund$19,036$19,036→ $0
Cap Stk Tr Prin Current Funds$14,173$14,173→ $0
Prepaid Expenses and Deferred Charges$8,730$9,385▲ $655
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-
Intangible Assets-$0-
Total Assets$5,746,100$6,128,849▲ $382,749
Other Assets Total$51,435$225,992▲ $174,557
Liabilities
Accounts Payable and Accrued Expenses$15,444$15,048▼ $396
Other Liabilities-$1-
Total Liabilities$15,444$15,049▼ $395
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,730,656$6,113,800▲ $383,144
Total Liabilities and Net Assets / Fund Balance$5,746,100$6,128,849▲ $382,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,686,793$2,226,182$5,912,975
Buildings$152,192$114,797$266,989
Other Land Buildings$98,871$105,950$204,821
Land$19,124-$19,124
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Ed GrayPresident
Charles MattsonDirector
Christine BrandtDirector
Jerold MillerDirector
Ken MartinDirector
Rick BleaDirector
Steve BrandtDirector
Kit Kjelstrom1st Vice Presid
Glen Pyne2nd vice presid
We BurgerSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$984,567
Investment Income
$3,345
Other Revenue
$14,690
Change in Net Assets
$383,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,380
Salaries, Compensation, and Employee Benefits$244,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$219,479
Depreciation Depletion$162,437--$162,437
Insurance$68,185--$68,185
All Other Expenses$29,580$3,311-$32,891
Payroll Taxes---$18,519
Fees for Services Legal-$18,468-$18,468
Office Expenses$16,356--$16,356
Fees for Services Accounting-$8,130-$8,130
Other Expenses$7,638$1,949-$7,638
Occupancy$7,220--$7,220
Pension Plan Contributions---$6,080
Total Functional Expenses$343,522$31,858$0$619,458
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
Rounding$1
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Residents of green valley lake ca become stockholders in the company when property is purchased. Shares are transferred from the seller to the buyer as part of the sale/purchase of the real property to which the shares attach.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to board of directors for review and questions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation determined by governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at office upon request at front desk”

Filing and Contact Details

Filer

Filer Name
Green Valley Mutual Water Company
EIN
95-0793206
Phone
9098672912
Address
PO Box 8300, Green Valley Lake, CA 92341

Signing Officer

Name
Ed Gray
Title
President
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Vollmer and Associates CPAS
Address
11741 Sterling Ave Ste B2, Riverside, CA 92503
Preparer
Kimi D Vollmer
Phone
9514054005
Raw XML AppendixShowing 400 of 433 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESID
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IRS990/Form990PartVIISectionAGrp/TitleTxt82nd vice presid
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTS OF GREEN VALLEY LAKE CA BECOME STOCKHOLDERS IN THE COMPANY WHEN PROPERTY IS PURCHASED. SHARES ARE TRANSFERRED FROM THE SELLER TO THE BUYER AS PART OF THE SALE/PURCHASE OF THE REAL PROPERTY TO WHICH THE SHARES ATTACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT OFFICE UPON REQUEST AT FRONT DESK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RECREATION
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8300
IRS990/USAddress/CityNm0Green Valley Lake
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0923418300
IRS990/VotingMembersGoverningBodyCnt09
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