Civic Intelligence

Brock Mutual Water Company

EIN 95-2803497 • 501(c)12 • Bakersfield, CA

Profile

Residential mutual water company

P O Box 10148Bakersfield, CA 93389

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

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

501(c)12 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$4,485,016

Up $3,027,354 (+208%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,485,016

Up $3,027,354 (+208%) from 2024

Operations
Liabilities / Revenue6th percentileNet Margin34th percentile

Revenue

Up

$271,872

Up $88,393 (+48%) from 2024

Expenses

Down

$191,311

Down $13,952 (-6.8%) from 2024

Net Income

Up

$80,561

Up $102,345 (+470%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $282,420Liabilities 2011: $0Net Assets 2011: $282,4202011Assets 2012: $287,797Liabilities 2012: $0Net Assets 2012: $287,7972012Assets 2013: $313,811Liabilities 2013: $0Net Assets 2013: $313,8112013Assets 2014: $348,605Liabilities 2014: $0Net Assets 2014: $348,6052014Assets 2015: $411,314Liabilities 2015: $0Net Assets 2015: $411,3142015Assets 2016: $467,872Liabilities 2016: $0Net Assets 2016: $467,8722016Assets 2017: $456,487Liabilities 2017: $0Net Assets 2017: $456,4872017Assets 2018: $474,966Liabilities 2018: $0Net Assets 2018: $474,9662018Assets 2019: $519,816Liabilities 2019: $0Net Assets 2019: $519,8162019Assets 2020: $556,960Liabilities 2020: $0Net Assets 2020: $556,9602020Assets 2021: $1,065,364Liabilities 2021: $0Net Assets 2021: $1,065,3642021Assets 2022: $1,079,546Liabilities 2022: $0Net Assets 2022: $1,079,5462022Assets 2023: $1,479,446Liabilities 2023: $0Net Assets 2023: $1,479,4462023Assets 2024: $1,457,662Liabilities 2024: $0Net Assets 2024: $1,457,6622024Assets 2025: $4,485,016Liabilities 2025: $0Net Assets 2025: $4,485,0162025

Highlighted filing

2025

Assets$4,485,016
Liabilities$0
Net Assets$4,485,016
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,071Expenses 2011: $73,456Net Income 2011: $47,6152011Expenses 2012: $104,3042012Revenue 2013: $112,820Expenses 2013: $86,806Net Income 2013: $26,0142013Revenue 2014: $132,417Expenses 2014: $97,623Net Income 2014: $34,7942014Revenue 2015: $147,074Expenses 2015: $84,365Net Income 2015: $62,7092015Revenue 2016: $164,397Expenses 2016: $107,839Net Income 2016: $56,5582016Revenue 2017: $169,187Expenses 2017: $180,572Net Income 2017: -$11,3852017Revenue 2018: $168,659Expenses 2018: $150,740Net Income 2018: $17,9192018Revenue 2019: $164,274Expenses 2019: $119,424Net Income 2019: $44,8502019Revenue 2020: $162,398Expenses 2020: $122,098Net Income 2020: $40,3002020Revenue 2021: $163,840Expenses 2021: $133,657Net Income 2021: $30,1832021Revenue 2022: $165,909Expenses 2022: $151,727Net Income 2022: $14,1822022Revenue 2023: $167,294Expenses 2023: $167,640Net Income 2023: -$3462023Revenue 2024: $183,479Expenses 2024: $205,263Net Income 2024: -$21,7842024Revenue 2025: $271,872Expenses 2025: $191,311Net Income 2025: $80,5612025

Highlighted filing

2025

Revenue$271,872
Expenses$191,311
Net Income$80,561
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,485,016
Liabilities
$0
Net assets
$4,485,016
Revenue
$271,872
Expenses
$191,311
Net income
$80,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.27$0.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.18$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.16$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.15$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.11$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.12$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 1, 2026
Return Version
2025v4.0
Gross Receipts
$271,872
Mission and Program Overview

Mission

Residential mutual water company

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$3,522,902-
Cash and Non-Interest-Bearing Accounts$1,395,329$494,909▼ $900,420
Land, Buildings, and Equipment, Net$42,333$467,205▲ $424,872
Prepaid Expenses and Deferred Charges$20,000$0▼ $20,000
Total Assets$1,457,662$4,485,016▲ $3,027,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,662$4,485,016▲ $3,027,354
Total Net Assets Fund Balance$1,457,662$4,485,016▲ $3,027,354
Total Liabilities and Net Assets / Fund Balance$1,457,662$4,485,016▲ $3,027,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,047$89,927-
Leasehold Improvements$419,158$340,524-
Other Securities$3,522,902--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lois HenryPresident
David WoodVice President
Don GordonDirector
Don ZeblyDirector
Eric BayonDirector
Ray AcostaDirector
Sandy RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,872
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$80,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,311
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
Other Expenses$100,764$0$0$100,764
Depreciation Depletion$0$0$0$16,933
Fees for Services Accounting$13,000$0$0$13,000
Insurance$0$0$0$8,128
All Other Expenses$3,756$321$0$4,077
Office Expenses$2,414$0$0$2,414
Total Functional Expenses$165,929$321$0$191,311
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
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Brock Mutual Water Company
EIN
95-2803497
Phone
6612043635
Address
P O BOX 10148, BAKERSFIELD, CA 93389

Signing Officer

Name
Lois Henry
Title
President
Phone
6612043635
Signed
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Henry
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Nicholas Accounting Services
Address
9716 COMMODORE DR, BAKERSFIELD, CA 93312
Preparer
Michael C Nicholas
Phone
6616153302
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“FUNDS FROM SETTLEMENT.”

Raw XML Appendix308 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01457662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04485016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011715 BROCKRIDGE CT
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093312
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612043635
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCK MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0952803497
ReturnHeader/Filer/PhoneNum06612043635
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464590893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09716 COMMODORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093312
ReturnHeader/PreparerPersonGrp/PhoneNum06616153302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C NICHOLAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-12T17:49:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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