Civic Intelligence

Superior Mutual Water Company

EIN 95-4482217 • 501(c)12 • Bakersfield, CA

Profile

Mutual water company-collected fees from members for the purpose of meeting expenses to maintain a mutual water company

300 H StreetBakersfield, CA 93304

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.74x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,599,182

Up $666,775 (+11%) from 2023

Liabilities

Up

$373,529

Up $356,860 (+2141%) from 2023

Net Assets

Up

$6,225,653

Up $309,915 (+5.2%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin95th percentile

Revenue

Up

$504,226

Up $84,301 (+20%) from 2023

Expenses

Up

$194,310

Up $47,437 (+32%) from 2023

Net Income

Up

$309,916

Up $36,864 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $699,676Liabilities 2011: $0Net Assets 2011: $699,6762011Assets 2012: $710,617Liabilities 2012: $0Net Assets 2012: $710,6172012Assets 2013: $734,882Liabilities 2013: $0Net Assets 2013: $734,8822013Assets 2014: $756,873Liabilities 2014: $0Net Assets 2014: $756,8732014Assets 2015: $760,165Liabilities 2015: $0Net Assets 2015: $760,1652015Assets 2016: $943,480Liabilities 2016: $0Net Assets 2016: $943,4802016Assets 2017: $1,008,027Liabilities 2017: $430Net Assets 2017: $1,007,5972017Assets 2018: $1,043,070Liabilities 2018: $35,635Net Assets 2018: $1,007,4352018Assets 2019: $960,375Liabilities 2019: $35,428Net Assets 2019: $924,9472019Assets 2020: $895,671Liabilities 2020: $18,282Net Assets 2020: $877,3892020Assets 2021: $5,497,593Liabilities 2021: $4,504,200Net Assets 2021: $993,3932021Assets 2022: $5,625,081Liabilities 2022: $4,504,199Net Assets 2022: $1,120,8822022Assets 2023: $5,932,407Liabilities 2023: $16,669Net Assets 2023: $5,915,7382023Assets 2024: $6,599,182Liabilities 2024: $373,529Net Assets 2024: $6,225,6532024

Highlighted filing

2024

Assets$6,599,182
Liabilities$373,529
Net Assets$6,225,653
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $42,200Expenses 2011: $50,949Net Income 2011: -$8,7492011Revenue 2012: $87,794Expenses 2012: $76,853Net Income 2012: $10,9412012Revenue 2013: $88,790Expenses 2013: $64,525Net Income 2013: $24,2652013Revenue 2014: $87,183Expenses 2014: $65,192Net Income 2014: $21,9912014Revenue 2015: $89,744Expenses 2015: $86,452Net Income 2015: $3,2922015Revenue 2016: $365,093Expenses 2016: $181,778Net Income 2016: $183,3152016Revenue 2017: $240,280Expenses 2017: $176,163Net Income 2017: $64,1172017Revenue 2018: $235,362Expenses 2018: $235,524Net Income 2018: -$1622018Revenue 2019: $161,405Expenses 2019: $243,893Net Income 2019: -$82,4882019Revenue 2020: $170,667Expenses 2020: $218,225Net Income 2020: -$47,5582020Revenue 2021: $297,193Expenses 2021: $181,189Net Income 2021: $116,0042021Revenue 2022: $315,225Expenses 2022: $187,736Net Income 2022: $127,4892022Revenue 2023: $419,925Expenses 2023: $146,873Net Income 2023: $273,0522023Revenue 2024: $504,226Expenses 2024: $194,310Net Income 2024: $309,9162024

Highlighted filing

2024

Revenue$504,226
Expenses$194,310
Net Income$309,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,599,182
Liabilities
$373,529
Net assets
$6,225,653
Revenue
$504,226
Expenses
$194,310
Net income
$309,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.37$6.23$0.50$0.19$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.02$5.92$0.42$0.15$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$4.50$1.12$0.32$0.19$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.50$0.99$0.30$0.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.17$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.16$0.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.01$0.24$0.24$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.37$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.09$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.09$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$504,226
Mission and Program Overview

Mission

Mutual water company-collected fees from members for the purpose of meeting expenses to maintain a mutual water company

To provide water service to members located in the service area of the Company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,636,806$4,464,614▼ $172,192
Land, Buildings, and Equipment, Net$699,259$658,616▼ $40,643
Cash and Non-Interest-Bearing Accounts$162,615$237,728▲ $75,113
Accounts Receivable$6,790$32,471▲ $25,681
Total Assets$5,932,407$6,599,182▲ $666,775
Other Assets Total$426,937$1,205,753▲ $778,816
Liabilities
Accounts Payable and Accrued Expenses$12,394$320,233▲ $307,839
Other Liabilities-$45,812-
Deferred Revenue$4,275$7,484▲ $3,209
Total Liabilities$16,669$373,529▲ $356,860
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,915,738$6,225,653▲ $309,915
Total Net Assets Fund Balance$5,915,738$6,225,653▲ $309,915
Total Liabilities and Net Assets / Fund Balance$5,932,407$6,599,182▲ $666,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$543,616$593,564$1,137,180
Land$115,000-$115,000
Other Assets Org$331,003--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Steve RossiPresident
Mark RodgersVice President
Marti CheekSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,576
Investment Income
$201,586
Other Revenue
$8,064
Change in Net Assets
$309,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,310
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
Depreciation Depletion$54,534--$54,534
All Other Expenses$32,590--$32,590
Fees for Services Management$13,200--$13,200
Other Expenses$11,343--$11,343
Fees for Services Accounting$7,894--$7,894
Insurance$3,427--$3,427
Fees for Services Other$1,548--$1,548
Fees for Services Legal$62--$62
Total Functional Expenses$194,310$0$0$194,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Engineering Deposits$45,812
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are entitled to one vote on election of directors”

Form 990 governing body review Part VI line 11

“The governing body does not review the 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available not available to the public”

Filing and Contact Details

Filer

Filer Name
Superior Mutual Water Company
EIN
95-4482217
In Care Of
% Steve Rossi
Phone
6613274496
Address
300 H Street, Bakersfield, CA 93304

Signing Officer

Name
Steve Rossi
Title
President
Phone
6613274496
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Christopher D Jacobs CPA
Address
3434 Truxtun Avenue Suite 190, Bakersfield, CA 93301
Preparer
Christopher D Jacobs
Phone
6613279793
Supplemental Narrative

Additional Explanations

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

“Rounding”

List of other expenses Part IX line 24E

“Meter Reading & Sounding 6,700Property Tax 1,370Repairs/Maintenance 8,030Replacements 11,085Water Testing 5,375PY Fed P/R Tax 30”

Raw XML Appendix309 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water service to members located in the service area of the Company.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032590
IRS990/AllOtherExpensesGrp/TotalAmt032590
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Nan Brown
IRS990/BooksInCareOfDetail/PhoneNum06613274496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 H Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0162615
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201586
IRS990/CYOtherExpensesAmt0194310
IRS990/CYOtherRevenueAmt08064
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04275
IRS990/DeferredRevenueGrp/EOYAmt07484
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054534
IRS990/DepreciationDepletionGrp/TotalAmt054534
IRS990/Desc0MUTUAL WATER COMPANY THAT COLLECTS FEES FROM MEMBERS FOR THE PURPOSE OF MEETING EXPENSES TO MAINTAIN A MUTUAL WATER COMPANY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05915738
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06225653
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0194310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07894
IRS990/FeesForServicesAccountingGrp/TotalAmt07894
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt062
IRS990/FeesForServicesLegalGrp/TotalAmt062
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013200
IRS990/FeesForServicesManagementGrp/TotalAmt013200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01548
IRS990/FeesForServicesOtherGrp/TotalAmt01548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm1Marti Cheek
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Rodgers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03427
IRS990/InsuranceGrp/TotalAmt03427
IRS990/InvestmentIncomeGrp/ExclusionAmt0201586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658616
IRS990/LandBldgEquipCostOrOtherBssAmt01252180
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0294576
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water service to members located in the service area of the Company.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05915738
IRS990/NetAssetsOrFundBalancesEOYAmt06225653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426937
IRS990/OtherAssetsTotalGrp/EOYAmt01205753
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OPERATOR
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash restricted in use
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Engineering Deposits
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01205753
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Superior Mutual Water Company
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ReturnHeader/Filer/InCareOfNm0% Steve Rossi
ReturnHeader/Filer/PhoneNum06613274496
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher D Jacobs CPA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D JACOBS
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ReturnHeader/ReturnTs02025-09-02T16:01:55-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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