Civic Intelligence

South Mountain Water Company

EIN 95-1646450 • 501(c)12 • Yucaipa, CA

Profile

MUTUAL WATER COMPANY

PO Box 730Yucaipa, CA 92399

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

59%

Higher net margin than 95% 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

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

92%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$301,269

Up $120,990 (+67%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$301,269

Up $120,990 (+67%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$206,668

Up $99,114 (+92%) from 2024

Expenses

Down

$85,678

Down $40,035 (-32%) from 2024

Net Income

Up

$120,990

Up $139,149 (+766%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2021: $299,534Liabilities 2021: $0Net Assets 2021: $299,5342021Assets 2022: $295,888Liabilities 2022: $0Net Assets 2022: $295,8882022Assets 2023: $198,438Liabilities 2023: $0Net Assets 2023: $198,4382023Assets 2024: $180,279Liabilities 2024: $0Net Assets 2024: $180,2792024Assets 2025: $301,269Liabilities 2025: $0Net Assets 2025: $301,2692025

Highlighted filing

2025

Assets$301,269
Liabilities$0
Net Assets$301,269
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $121,818Expenses 2021: $36,565Net Income 2021: $85,2532021Revenue 2022: $40,200Expenses 2022: $43,846Net Income 2022: -$3,6462022Revenue 2023: $100,089Expenses 2023: $198,739Net Income 2023: -$98,6502023Revenue 2024: $107,554Expenses 2024: $125,713Net Income 2024: -$18,1592024Revenue 2025: $206,668Expenses 2025: $85,678Net Income 2025: $120,9902025

Highlighted filing

2025

Revenue$206,668
Expenses$85,678
Net Income$120,990
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$301,269
Liabilities
$0
Net assets
$301,269
Revenue
$206,668
Expenses
$85,678
Net income
$120,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.07$0.86$1.21
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.08$1.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.00$1.99$0.99
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.22$0.37$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$206,668
Mission and Program Overview

Mission

MUTUAL WATER COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,483$145,872▲ $5,389
Rtn Earn Endowment Incm Other Fnds$0$120,990▲ $120,990
Cash and Non-Interest-Bearing Accounts$1,025$117,867▲ $116,842
Pd in Cap Srpls Land Bldg Eqp Fund$95,579$95,579→ $0
Cap Stk Tr Prin Current Funds$84,700$84,700→ $0
Land, Buildings, and Equipment, Net$37,571$36,330▼ $1,241
Total Assets$180,279$301,269▲ $120,990
Other Assets Total$1,200$1,200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,279$301,269▲ $120,990
Total Liabilities and Net Assets / Fund Balance$180,279$301,269▲ $120,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$208,912$208,912
Land$36,330-$36,330
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Joseph ZobaPresident
Allison EdmistenVice President
Barbara RiordanDirector
Brett GranlundDirector
Dustin BingamanDirector
Erin AntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,280
Investment Income
$5,388
Other Revenue
$0
Change in Net Assets
$120,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,678
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
Fees for Services Legal$9,805--$9,805
Other Expenses$2,626--$2,626
Depreciation Depletion$1,241--$1,241
All Other Expenses$1,041--$1,041
Fees for Services Accounting$875--$875
Total Functional Expenses$85,678$0$0$85,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Shares are used to represent the right to a particular amount of water.”

Form 990, Part VI, Section A, Line 7A

“The shareholders submit nominations and hold elections annually.”

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

“Form 990 is not reviewed by the board. It is reviewed by management before filing.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Mountain Water Company
EIN
95-1646450
Phone
9097903308
Address
PO BOX 730, YUCAIPA, CA 92399

Signing Officer

Name
Joseph Zoba
Title
President
Phone
9097903308
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Zoba
Formed
1889
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Christenson & Associates Llp
Address
5029 LA MART DRIVE SUITE A, RIVERSIDE, CA 92507
Preparer
Julie Hartwigsen
Phone
9517849552
Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS SUBMIT NOMINATIONS AND HOLD ELECTIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY MANAGEMENT BEFORE FILING.
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ReturnHeader/ReturnTs02026-02-27T09:53:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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