Civic Intelligence

Hardscrabble Mutual Water Company

EIN 95-6038657 • 501(c)12 • Santa Paula, CA

Profile

Provide water to ranch members

P O Box 483Santa Paula, CA 93061
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

52%

Faster revenue growth than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$216,581

Up $10,487 (+5.1%) from 2022

Liabilities

Up

$10,000

Up $10,000 from 2022

Net Assets

Up

$206,581

Up $487 (+0.2%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$151,547

Up $86,260 (+132%) from 2022

Expenses

Up

$139,493

Up $73,447 (+111%) from 2022

Net Income

Up

$12,054

Up $12,813 (+1688%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $171,379Liabilities 2011: $1,3252011Assets 2013: $204,844Liabilities 2013: $5,8002013Assets 2014: $216,068Liabilities 2014: $8002014Assets 2015: $196,666Liabilities 2015: $02015Assets 2016: $200,323Liabilities 2016: $02016Assets 2017: $223,126Liabilities 2017: $02017Assets 2018: $207,811Liabilities 2018: $02018Assets 2019: $205,546Liabilities 2019: $02019Assets 2020: $209,439Liabilities 2020: $0Net Assets 2020: $209,4392020Assets 2021: $210,097Liabilities 2021: $0Net Assets 2021: $210,0972021Assets 2022: $206,094Liabilities 2022: $0Net Assets 2022: $206,0942022Assets 2024: $216,581Liabilities 2024: $10,000Net Assets 2024: $206,5812024

Highlighted filing

2024

Assets$216,581
Liabilities$10,000
Net Assets$206,581
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $48,001Expenses 2011: $47,156Net Income 2011: $8452011Revenue 2013: $84,220Expenses 2013: $67,199Net Income 2013: $17,0212013Revenue 2014: $78,466Expenses 2014: $66,960Net Income 2014: $11,5062014Revenue 2015: $56,161Expenses 2015: $72,067Net Income 2015: -$15,9062015Revenue 2016: $58,891Expenses 2016: $55,518Net Income 2016: $3,3732016Revenue 2017: $76,207Expenses 2017: $50,561Net Income 2017: $25,6462017Revenue 2018: $62,808Expenses 2018: $79,656Net Income 2018: -$16,8482018Revenue 2019: $51,431Expenses 2019: $49,927Net Income 2019: $1,5042019Revenue 2020: $64,918Expenses 2020: $60,507Net Income 2020: $4,4112020Revenue 2021: $75,619Expenses 2021: $78,590Net Income 2021: -$2,9712021Revenue 2022: $65,287Expenses 2022: $66,046Net Income 2022: -$7592022Revenue 2024: $151,547Expenses 2024: $139,493Net Income 2024: $12,0542024

Highlighted filing

2024

Revenue$151,547
Expenses$139,493
Net Income$12,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,581
Liabilities
$10,000
Net assets
$206,581
Revenue
$151,547
Expenses
$139,493
Net income
$12,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$1.52$1.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.65$0.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.76$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.65$0.61$0.04
2019Summary only. Only limited summary data is available for this year.$2.06$0.00$0.51$0.50$0.02
2018Summary only. Only limited summary data is available for this year.$2.08$0.00$0.63$0.80$0.17
2017Summary only. Only limited summary data is available for this year.$2.23$0.00$0.76$0.51$0.26
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$0.59$0.56$0.03
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$0.56$0.72$0.16
2014Summary only. Only limited summary data is available for this year.$2.16$0.01$0.78$0.67$0.12
2013Summary only. Only limited summary data is available for this year.$2.05$0.06$0.84$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$1.71$0.01$0.48$0.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$151,547
Mission and Program Overview

Mission

Provide water to ranch members

Program Services

DescriptionGrantsExpenses
IRRIGATION WATER SALES TO RANCH MEMBERS$150,804$139,494
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BARNARDPres-$0--
BOB RUSSELLTrea-$0--
DeAnn HobsonSec-$0--
Filing and Contact Details

Filer

Filer Name
Hardscrabble Mutual Water Company
EIN
95-6038657
In Care Of
% DeAnn Hobson
Address
P O BOX 483, Santa Paula, CA 93061

Signing Officer

Name
Deann Hobson
Title
Sec
Phone
8056571516
Signed
2025-04-14
Discuss with paid preparer
No

Preparer

Firm
Cheryl A Hernandez EA
Address
1680 Bella Vista Court, Paso Robles, CA 93446
Preparer
Cheryl Hernandez
Phone
8055910750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTotal operating expense 139,493electricity 24564 repairs 78127 water assess 21259 accounting 2600 insurance 5835 basin pumpers 2669 lab 1499 domestic testing 1210 Envir Health & Misc 910 Ca taxes 820”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior yr adj (1,158)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearA/C RECEIVABLE 17,943 20,440”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearFund Assessments Payable 0 10,000”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08056571516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 DAVIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA PAULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012054
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216581
IRS990EZ/GrossReceiptsAmt0151547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0743
IRS990EZ/LandAndBuildingsGrp/BOYAmt0139076
IRS990EZ/LandAndBuildingsGrp/EOYAmt0139076
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DeAnn Hobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020440
IRS990EZ/OtherChangesInNetAssetsAmt0-1158
IRS990EZ/OtherExpensesTotalAmt0139493
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WATER TO RANCH MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRRIGATION WATER SALES TO RANCH MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139493
IRS990EZ/TotalProgramServiceExpensesAmt0139494
IRS990EZ/TotalRevenueAmt0151547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTotal operating expense 139,493electricity 24564 repairs 78127 water assess 21259 accounting 2600 insurance 5835 basin pumpers 2669 lab 1499 domestic testing 1210 Envir Health & Misc 910 Ca taxes 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior yr adj (1,158)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearA/C RECEIVABLE 17,943 20,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFund Assessments Payable 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANN HOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec
ReturnHeader/BusinessOfficerGrp/PhoneNum08056571516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDSCRABBLE MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0956038657
ReturnHeader/Filer/InCareOfNm0% DeAnn Hobson
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 483
ReturnHeader/Filer/USAddress/CityNm0Santa Paula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl A Hernandez EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 Bella Vista Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08055910750
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HERNANDEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-12T11:26:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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