Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Center Water Company Inc
EIN 95-2587098 • 501(c)12 • Lucerne Valley, CA
Profile
MUTUAL WATER COMPANY
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$97,339
Up $7,548 (+8.4%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$97,339
Up $8,352 (+9.4%) from 2024
Revenue
Up$73,367
Up $8,404 (+13%) from 2024
Expenses
Down$65,015
Down $4,313 (-6.2%) from 2024
Net Income
Up$8,352
Up $12,717 (+291%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,339
- Liabilities
- -
- Net assets
- $97,339
- Revenue
- $73,367
- Expenses
- $65,015
- Net income
- $8,352
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jul 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $73,367
Mission and Program Overview
Mission
MUTUAL WATER COMPANY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WATER DELIVERY TO A SMALL RURAL COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE MCCOY | Treasurer | PT | $0 | - | - |
| TODD JONES | Vice President | PT | $0 | - | - |
| CINDY GODWIN | President | PT | $0 | - | - |
| LLOYD MCCOY | Director | PT | $0 | - | - |
| MICHAEL CUTLER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Center Water Company Inc
- EIN
- 95-2587098
- Address
- PO BOX 616, LUCERNE VALLEY, CA 92356
Signing Officer
- Name
- Cindy Godwin
- Title
- President
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Danielle M Guzman CPA
- Address
- 14443 Park Ave Ste B, Victorville, CA 92392
- Preparer
- Danielle Guzman
- Phone
- 7602431544
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $50”
Other Expenses.1002
“Office Expenses $3193”
Other Expenses.1005
“Travel $456”
Other Expenses.1009
“Depreciation $711”
Other Expenses.1012
“Insurance $2155”
Other Expenses.1
“Repairs & maintenance $13565”
Other Expenses.2
“Ground water lease $11250”
Other Expenses.3
“WATER TESTING $3320”
Other Expenses.4
“Licenses, permits & fees $3158”
Other Expenses.5
“TELEPHONE $1371”
Other Expenses.6
“STATE TAXES $800”
Other Expenses.7
“PROPERTY TAXES $741”
Other Expenses.9
“Dues & subscriptions $265”
Other Expenses.10
“SECURITY $252”
Other Assets.1002
“Furniture and Fixtures - Beginning $1307 Furniture and Fixtures - Ending $1084”
Other Assets.1003
“Machinery and Equipment - Beginning $9428 Machinery and Equipment - Ending $8940”
Other Assets.1005
“Accounts Receivable - Beginning $2064 Accounts Receivable - Ending $3056”
Other Assets.1010
“Inventories - Beginning $2287 Inventories - Ending $2287”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $595”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $804 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER CUTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7602482200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32774 OLD WOMAN SPRINGS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LUCERNE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8352 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 480 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89791 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97339 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73367 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 72 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33856 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33856 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12841 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97339 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY GODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LLOYD MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL CUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15086 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15962 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUTUAL WATER COMPANY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 360 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE WATER DELIVERY TO A SMALL RURAL COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15054 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 804 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65015 |
| IRS990EZ/TotalRevenueAmt | 0 | 73367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $3193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE $13565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GROUND WATER LEASE $11250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WATER TESTING $3320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES, PERMITS & FEES $3158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $1371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STATE TAXES $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROPERTY TAXES $741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $1307 Furniture and Fixtures - Ending $1084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $9428 Machinery and Equipment - Ending $8940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $2064 Accounts Receivable - Ending $3056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories - Beginning $2287 Inventories - Ending $2287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $804 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY GODWIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER WATER COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 952587098 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 616 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUCERNE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92356 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473730728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Danielle M Guzman CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14443 Park Ave Ste B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Victorville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92392 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7602431544 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Danielle Guzman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T11:51:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.