Civic Intelligence

Sierra Bella Mutual Water Company

EIN 95-2380391 • 501(c)12 • Wofford Heights, CA

PO Box 3694Wofford Heights, CA 93285
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 2026

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2026

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2026

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 2026

Asset Growth

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$393,170

Down $4,219 (-1.1%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$81,343

Down $6,282 (-7.2%) from 2023

Expenses

Up

$85,567

Up $20,039 (+31%) from 2023

Net Income

Down

-$4,224

Down $26,321 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $178,227Liabilities 2012: $3,1612012Assets 2013: $183,108Liabilities 2013: $2,9672013Assets 2014: $194,437Liabilities 2014: $02014Assets 2015: $214,369Liabilities 2015: $02015Assets 2016: $220,290Liabilities 2016: $02016Assets 2017: $257,725Liabilities 2017: $02017Assets 2018: $265,587Net Assets 2018: $265,5872018Assets 2019: $282,988Liabilities 2019: $02019Assets 2020: $323,365Liabilities 2020: $02020Assets 2021: $368,113Net Assets 2021: $368,1132021Assets 2022: $375,544Net Assets 2022: $375,5442022Assets 2023: $397,389Net Assets 2023: $397,3892023Assets 2024: $393,170Liabilities 2024: $02024

Highlighted filing

2024

Assets$393,170
Liabilities$0
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $72,031Expenses 2012: $60,993Net Income 2012: $11,0382012Revenue 2013: $65,429Expenses 2013: $60,354Net Income 2013: $5,0752013Revenue 2014: $71,219Expenses 2014: $56,923Net Income 2014: $14,2962014Revenue 2015: $70,327Expenses 2015: $50,395Net Income 2015: $19,9322015Revenue 2016: $65,218Expenses 2016: $59,297Net Income 2016: $5,9212016Revenue 2017: $96,240Expenses 2017: $58,805Net Income 2017: $37,4352017Revenue 2018: $73,634Expenses 2018: $63,402Net Income 2018: $10,2322018Revenue 2019: $75,812Expenses 2019: $58,411Net Income 2019: $17,4012019Revenue 2020: $94,634Expenses 2020: $54,257Net Income 2020: $40,3772020Revenue 2021: $92,194Expenses 2021: $50,744Net Income 2021: $41,4502021Revenue 2022: $156,764Expenses 2022: $144,485Net Income 2022: $12,2792022Revenue 2023: $87,625Expenses 2023: $65,528Net Income 2023: $22,0972023Revenue 2024: $81,343Expenses 2024: $85,567Net Income 2024: -$4,2242024

Highlighted filing

2024

Revenue$81,343
Expenses$85,567
Net Income-$4,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$393,170
Liabilities
$0
Net assets
-
Revenue
$81,343
Expenses
$85,567
Net income
-$4,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.93$0.00$0.81$0.86$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$0.88$0.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.57$1.44$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$3.68$0.92$0.51$0.41
2020Summary only. Only limited summary data is available for this year.$3.23$0.00$0.95$0.54$0.40
2019Summary only. Only limited summary data is available for this year.$2.83$0.00$0.76$0.58$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.66$0.74$0.63$0.10
2017Summary only. Only limited summary data is available for this year.$2.58$0.00$0.96$0.59$0.37
2016Summary only. Only limited summary data is available for this year.$2.20$0.00$0.65$0.59$0.06
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$0.70$0.50$0.20
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.71$0.57$0.14
2013Summary only. Only limited summary data is available for this year.$1.83$0.03$0.65$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$1.78$0.03$0.72$0.61$0.11
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Apr 13, 2022
Return Version
2021v4.1
Gross Receipts
$156,764
Mission and Program Overview

Mission

DOMESTIC WATER SERVICE

SEE SCHEDULE O

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT VININGPresidentPT$0--
STEPHEN ADAMSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sierra Bella Mutual Water Company
EIN
95-2380391
Address
PO BOX 3694, WOFFORD HEIGHTS, CA 93285

Signing Officer

Name
Robert Vining
Title
President
Phone
7603766958
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Lake Isabella Precision Tax LLC
Address
PO Box 920, LAKE ISABELLA, CA 93240
Preparer
Michael Dake
Phone
7603791300
Supplemental Narrative

Additional Explanations

990-ez Part 1 Line 8

“Reimbursement for french fire expenses”

990-ez Part 1 Line 16

“Other expenses include water testing, licenses and distribut costs. Expenses paid due to french fire disaster $81,359.10”

990-ez Part 2 Line 24

“Fixed assets ending balances machinery and equipment $107,854.67 other assets $79,950.00”

Raw XML Appendix97 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/PersonNm0STEPHEN ADAMS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07603766958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3694
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOFFORD HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026225
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375544
IRS990EZ/GrossReceiptsAmt0156764
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075292
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375544
IRS990EZ/OccupancyRentUtltsAndMaintAmt020898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT VINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0190557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0187805
IRS990EZ/OtherExpensesTotalAmt095793
IRS990EZ/OtherRevenueTotalAmt081294
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMESTIC WATER SERVICE DISTRIBUTION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144485
IRS990EZ/TotalRevenueAmt0156764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT FOR FRENCH FIRE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE WATER TESTING, LICENSES AND DISTRIBUT COSTS. EXPENSES PAID DUE TO FRENCH FIRE DISASTER $81,359.10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS ENDING BALANCES MACHINERY AND EQUIPMENT $107,854.67 OTHER ASSETS $79,950.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ PART 2 LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VINING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603766958
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA BELLA MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0952380391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3694
ReturnHeader/Filer/USAddress/CityNm0WOFFORD HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093285
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455254346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Isabella Precision Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 920
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ISABELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093240
ReturnHeader/PreparerPersonGrp/PhoneNum07603791300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Dake
ReturnHeader/ReturnTs02022-05-12T11:43:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINING
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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