Civic Intelligence

Evergreen Mutual Water Company

EIN 95-2414507 • 501(c)12 • Lancaster, CA

Profile

To provide water service.

4646 E Lumber StLancaster, CA 93535

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

52nd percentile

6.0%

Higher net margin than 52% 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

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$231,080

Up $50,161 (+28%) from 2024

Liabilities

$45,216

No earlier filing loaded for comparison.

Net Assets

Up

$185,864

Up $4,945 (+2.7%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$82,138

Up $20,654 (+34%) from 2024

Expenses

Up

$77,193

Up $22,391 (+41%) from 2024

Net Income

Down

$4,945

Down $1,737 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $99,270Liabilities 2011: $02011Assets 2012: $107,987Liabilities 2012: $02012Assets 2013: $110,304Liabilities 2013: $02013Assets 2014: $117,377Net Assets 2014: $117,3772014Assets 2015: $126,916Net Assets 2015: $126,9162015Assets 2016: $130,760Net Assets 2016: $130,7602016Assets 2017: $143,353Net Assets 2017: $143,3532017Assets 2018: $144,806Net Assets 2018: $144,8062018Assets 2019: $150,004Net Assets 2019: $150,0042019Assets 2020: $156,439Net Assets 2020: $156,4392020Assets 2021: $151,629Net Assets 2021: $151,6292021Assets 2022: $164,905Net Assets 2022: $164,9052022Assets 2023: $174,237Net Assets 2023: $174,2372023Assets 2024: $180,919Net Assets 2024: $180,9192024Assets 2025: $231,080Liabilities 2025: $45,216Net Assets 2025: $185,8642025

Highlighted filing

2025

Assets$231,080
Liabilities$45,216
Net Assets$185,864
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,550Expenses 2011: $61,267Net Income 2011: -$18,7172011Revenue 2012: $44,425Expenses 2012: $35,708Net Income 2012: $8,7172012Revenue 2013: $46,334Expenses 2013: $44,017Net Income 2013: $2,3172013Revenue 2014: $45,690Expenses 2014: $38,617Net Income 2014: $7,0732014Revenue 2015: $46,411Expenses 2015: $36,872Net Income 2015: $9,5392015Revenue 2016: $49,316Expenses 2016: $45,472Net Income 2016: $3,8442016Revenue 2017: $47,926Expenses 2017: $35,333Net Income 2017: $12,5932017Revenue 2018: $49,491Expenses 2018: $48,038Net Income 2018: $1,4532018Revenue 2019: $47,538Expenses 2019: $42,340Net Income 2019: $5,1982019Revenue 2020: $48,355Expenses 2020: $41,920Net Income 2020: $6,4352020Revenue 2021: $49,531Expenses 2021: $54,341Net Income 2021: -$4,8102021Revenue 2022: $61,989Expenses 2022: $48,713Net Income 2022: $13,2762022Revenue 2023: $50,357Expenses 2023: $41,025Net Income 2023: $9,3322023Revenue 2024: $61,484Expenses 2024: $54,802Net Income 2024: $6,6822024Revenue 2025: $82,138Expenses 2025: $77,193Net Income 2025: $4,9452025

Highlighted filing

2025

Revenue$82,138
Expenses$77,193
Net Income$4,945
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$231,080
Liabilities
$45,216
Net assets
$185,864
Revenue
$82,138
Expenses
$77,193
Net income
$4,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.45$1.86$0.82$0.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.61$0.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.50$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.62$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.50$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.48$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.48$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.48$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.46$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.46$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.46$0.44$0.02
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.44$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.43$0.61$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$83,790
Mission and Program Overview

Mission

To provide water service.

Program Services

DescriptionGrantsExpenses
The sole purpose is to provide water service and water availability to the shareholders.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana NewmanTreasurer-$0--
Wayne NewmanDirector-$0--
Casey MillerDirector-$0--
George DemirjianDirector-$0--
Daniel MillerDirector-$0--
Anne MillerSecretary-$0--
Lusi ReylerPresident-$0--
Filing and Contact Details

Filer

Filer Name
Evergreen Mutual Water Company
EIN
95-2414507
Phone
6619461568
Address
4646 E Lumber St, Lancaster, CA 93535

Signing Officer

Name
Shana Newman
Title
Treasurer
Signed
2025-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539
Preparer
Timothy W Doerfler CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2011”

Other Expenses.1005

“Travel $314”

Other Expenses.1008

“Interest $2442”

Other Expenses.1009

“Depreciation $3941”

Other Expenses.1012

“Insurance $2335”

Other Expenses.1

“Utilities $21000”

Other Expenses.2

“Equipment rent $20846”

Other Expenses.3

“Repairs and maintenance $12303”

Other Expenses.4

“Contract labor $5752”

Other Expenses.5

“Lab fees $2153”

Other Expenses.6

“Dues & subscriptions $954”

Other Expenses.7

“Franchise Tax $800”

Other Expenses.8

“License and permits $677”

Other Expenses.9

“Watermaster fee $651”

Other Expenses.10

“Supplies $251”

Other Expenses.11

“Property Taxes $128”

Other Assets.1004

“Miscellaneous - Beginning $43132 Miscellaneous - Ending $137511”

Other Assets.1005

“Accounts Receivable - Beginning $2044 Accounts Receivable - Ending $8024”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $45216”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06616091341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04646 E Lumber St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1652
IRS990EZ/GrossReceiptsAmt083790
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt075
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IRS990EZ/LandAndBuildingsGrp/EOYAmt02600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185864
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shana Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Casey Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Demirjian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lusi Reyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145535
IRS990EZ/OtherExpensesTotalAmt076558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide water service.
IRS990EZ/ProgramServiceRevenueAmt083715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The sole purpose is to provide water service and water availability to the shareholders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077193
IRS990EZ/TotalRevenueAmt082138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rent $20846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance $12303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract labor $5752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lab fees $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & subscriptions $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Franchise Tax $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License and permits $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Watermaster fee $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $43132 Miscellaneous - Ending $137511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $2044 Accounts Receivable - Ending $8024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $45216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0952414507
ReturnHeader/Filer/PhoneNum06619461568
ReturnHeader/Filer/USAddress/AddressLine1Txt04646 E Lumber St
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Doerfler CPA
ReturnHeader/ReturnTs02025-12-16T08:10:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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