Civic Intelligence

Sleepy Valley Water Co Inc

EIN 95-2490616 • 501(c)12 • Canyon Country, CA

Profile

Water company for community. Supported by member asessments

PO Box 2721Canyon Country, CA 91386
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

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

Liabilities / Revenue

38th percentile

0.00x

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

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

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

85th percentile

$2,790

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

69th percentile

6.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$220,054

Up $13,328 (+6.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$220,054

Up $13,328 (+6.4%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$77,760

Up $7,847 (+11%) from 2024

Expenses

Up

$64,015

Up $11,115 (+21%) from 2024

Net Income

Down

$13,745

Down $3,268 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2012: $118,047Liabilities 2012: $0Net Assets 2012: $118,0472012Assets 2013: $108,180Liabilities 2013: $0Net Assets 2013: $108,1802013Assets 2014: $99,514Liabilities 2014: $0Net Assets 2014: $99,5142014Assets 2015: $90,657Liabilities 2015: $0Net Assets 2015: $90,6572015Assets 2016: $95,333Liabilities 2016: $0Net Assets 2016: $95,3332016Assets 2017: $92,644Liabilities 2017: $0Net Assets 2017: $92,6442017Assets 2018: $107,817Liabilities 2018: $0Net Assets 2018: $107,8172018Assets 2019: $108,279Liabilities 2019: $0Net Assets 2019: $108,2792019Assets 2020: $145,228Liabilities 2020: $0Net Assets 2020: $145,2282020Assets 2021: $161,294Liabilities 2021: $0Net Assets 2021: $161,2942021Assets 2022: $160,194Liabilities 2022: $0Net Assets 2022: $160,1942022Assets 2023: $189,713Liabilities 2023: $0Net Assets 2023: $189,7132023Assets 2024: $206,726Liabilities 2024: $0Net Assets 2024: $206,7262024Assets 2025: $220,054Liabilities 2025: $0Net Assets 2025: $220,0542025

Highlighted filing

2025

Assets$220,054
Liabilities$0
Net Assets$220,054
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2012: $31,418Expenses 2012: $30,103Net Income 2012: $1,3152012Revenue 2013: $29,559Expenses 2013: $39,425Net Income 2013: -$9,8662013Revenue 2014: $27,192Expenses 2014: $39,204Net Income 2014: -$12,0122014Revenue 2015: $30,204Expenses 2015: $42,406Net Income 2015: -$12,2022015Revenue 2016: $51,795Expenses 2016: $50,465Net Income 2016: $1,3302016Revenue 2017: $68,970Expenses 2017: $60,820Net Income 2017: $8,1502017Revenue 2018: $76,983Expenses 2018: $61,810Net Income 2018: $15,1732018Revenue 2019: $74,264Expenses 2019: $77,148Net Income 2019: -$2,8842019Revenue 2020: $66,692Expenses 2020: $29,742Net Income 2020: $36,9502020Revenue 2021: $66,501Expenses 2021: $47,088Net Income 2021: $19,4132021Revenue 2022: $70,910Expenses 2022: $69,570Net Income 2022: $1,3402022Revenue 2023: $68,520Expenses 2023: $39,006Net Income 2023: $29,5142023Revenue 2024: $69,913Expenses 2024: $52,900Net Income 2024: $17,0132024Revenue 2025: $77,760Expenses 2025: $64,015Net Income 2025: $13,7452025

Highlighted filing

2025

Revenue$77,760
Expenses$64,015
Net Income$13,745
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$220,054
Liabilities
$0
Net assets
$220,054
Revenue
$77,760
Expenses
$64,015
Net income
$13,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.78$0.64$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.70$0.53$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.69$0.39$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.71$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.67$0.47$0.19
2020Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.67$0.30$0.37
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.74$0.77$0.03
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.77$0.62$0.15
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.69$0.61$0.08
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.52$0.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.30$0.42$0.12
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.27$0.39$0.12
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.30$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.31$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$77,760
Mission and Program Overview

Mission

Water company for community. Supported by member asessments

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,726$219,054▲ $13,328
Savings and Temporary Cash Investments$165,869$177,115▲ $11,246
Cash and Non-Interest-Bearing Accounts$39,006$40,883▲ $1,877
Land, Buildings, and Equipment, Net$1,853$1,853→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$206,726$220,054▲ $13,328
Other Assets Total$-2$203▲ $205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,726$220,054▲ $13,328
Total Liabilities and Net Assets / Fund Balance$206,726$220,054▲ $13,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246$95,328$95,574
Land$1,600-$1,600
Other Land Buildings$7--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher M YewdallTreasurerPT$2,790$2,790
Deanna JosingSecretaryPT$2,390$2,390
Daniel OconnorPresident-$1,182$1,182
David KuhnVice-president-$599$599
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,025
Investment Income
$4,735
Other Revenue
$0
Change in Net Assets
$13,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,054
Salaries, Compensation, and Employee Benefits$6,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,152--$23,152
Depreciation Depletion$13,073--$13,073
Fees for Services Other$8,359--$8,359
Current Officers, Directors, Trustees, and Key Employees$6,961--$6,961
Other Expenses$4,148--$4,148
Insurance$3,271--$3,271
Fees for Services Legal$795--$795
Fees for Services Accounting$750--$750
Advertising$230--$230
Travel$69--$69
Total Functional Expenses$64,015$0$0$64,015
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

Governing body meeting documentation Part VI line 8A

“Executive board reviews documents prior to filing”

Committee meeting documentation Part VI line 8B

“Executive board reviews documents prior to filing”

Form 990 governing body review Part VI line 11

“Executive board reviews documents prior to filing”

Governing documents etc available to public Part VI line 19

“Government documents, etc available to public”

Filing and Contact Details

Filer

Filer Name
Sleepy Valley Water Co Inc
EIN
95-2490616
In Care Of
% CHRISTOPHER M YEWDALL
Phone
6612195516
Address
PO BOX 2721, CANYON COUNTRY, CA 91386

Signing Officer

Name
Christopher M Yewdall
Title
Treasurer
Phone
3109624662
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Oconnor
Formed
1953
Legal Domicile
CA
Voting Board Members
57
Independent Board Members
57
Employees
0
Volunteers
57

Preparer

Firm
Tinker & Tinker LLC
Address
10697 ECHO CANYON DRIVE, COLORADO SPRINGS, CO 80908-7412
Preparer
L a Tinker Ea
Phone
7199643972
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

List of other fees for services expenses Part IX line 11G

“WATER DELIVERY AND TAXES”

List of other expenses Part IX line 24E

“See statement attached for detail of other expenses shown on line 24e”

Raw XML Appendix313 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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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA JOSING
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt057
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064015
IRS990/TotalProgramServiceRevenueAmt073025
IRS990/TotalReportableCompFromOrgAmt06961
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt069
IRS990/TravelGrp/TotalAmt069
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IRS990/USAddress/AddressLine1Txt0PO BOX 2721
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IRS990/USAddress/ZIPCd091386
IRS990/VotingMembersGoverningBodyCnt057
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER M YEWDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109624662
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPY VALLEY WATER CO INC
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0952490616
ReturnHeader/Filer/InCareOfNm0% CHRISTOPHER M YEWDALL
ReturnHeader/Filer/PhoneNum06612195516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2721
ReturnHeader/Filer/USAddress/CityNm0CANYON COUNTRY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472370722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINKER & TINKER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010697 ECHO CANYON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809087412
ReturnHeader/PreparerPersonGrp/PhoneNum07199643972
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L A TINKER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-11T15:04:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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