Civic Intelligence

Lazy H Mutual Water Company

EIN 95-6060160 • 501(c)12 • Pauma Valley, CA

Profile

Provide water to members of the mutual water company

PO Box 177Pauma Valley, CA 92061

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

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

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 2025

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$236,149

Up $2,136 (+0.9%) from 2024

Liabilities

Flat

$100

Flat from 2024

Net Assets

$236,049

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Up

$97,432

Up $21,397 (+28%) from 2024

Expenses

Up

$95,295

Up $7,916 (+9.1%) from 2024

Net Income

Up

$2,137

Up $13,481 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $177,354Liabilities 2012: $3,4602012Assets 2013: $215,642Liabilities 2013: $4,8902013Assets 2014: $245,504Liabilities 2014: $4,9312014Assets 2015: $266,651Liabilities 2015: $4,9162015Assets 2016: $268,696Liabilities 2016: $8,5152016Assets 2017: $281,166Liabilities 2017: $4,5182017Assets 2018: $304,991Liabilities 2018: $4,9732018Assets 2019: $303,479Liabilities 2019: $4,0622019Assets 2020: $294,152Liabilities 2020: $02020Assets 2021: $289,320Liabilities 2021: $02021Assets 2022: $280,861Net Assets 2022: $280,8612022Assets 2023: $245,257Net Assets 2023: $245,2572023Assets 2024: $234,013Liabilities 2024: $1002024Assets 2025: $236,149Liabilities 2025: $100Net Assets 2025: $236,0492025

Highlighted filing

2025

Assets$236,149
Liabilities$100
Net Assets$236,049
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $61,504Expenses 2012: $68,456Net Income 2012: -$6,9522012Revenue 2013: $110,937Expenses 2013: $74,079Net Income 2013: $36,8582013Revenue 2014: $106,243Expenses 2014: $76,422Net Income 2014: $29,8212014Revenue 2015: $100,009Expenses 2015: $78,848Net Income 2015: $21,1612015Revenue 2016: $90,073Expenses 2016: $91,627Net Income 2016: -$1,5542016Revenue 2017: $105,555Expenses 2017: $89,088Net Income 2017: $16,4672017Revenue 2018: $109,825Expenses 2018: $86,455Net Income 2018: $23,3702018Revenue 2019: $82,025Expenses 2019: $82,627Net Income 2019: -$6022019Revenue 2020: $80,400Expenses 2020: $85,665Net Income 2020: -$5,2652020Revenue 2021: $84,752Expenses 2021: $89,583Net Income 2021: -$4,8312021Revenue 2022: $78,719Expenses 2022: $85,951Net Income 2022: -$7,2322022Revenue 2023: $74,420Expenses 2023: $111,253Net Income 2023: -$36,8332023Revenue 2024: $76,035Expenses 2024: $87,379Net Income 2024: -$11,3442024Revenue 2025: $97,432Expenses 2025: $95,295Net Income 2025: $2,1372025

Highlighted filing

2025

Revenue$97,432
Expenses$95,295
Net Income$2,137
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$236,149
Liabilities
$100
Net assets
$236,049
Revenue
$97,432
Expenses
$95,295
Net income
$2,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.97$0.95$0.02
2024Summary only. Only limited summary data is available for this year.$2.34$0.00$0.76$0.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.74$1.11$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$0.79$0.86$0.07
2021Summary only. Only limited summary data is available for this year.$2.89$0.00$0.85$0.90$0.05
2020Summary only. Only limited summary data is available for this year.$2.94$0.00$0.80$0.86$0.05
2019Summary only. Only limited summary data is available for this year.$3.03$0.04$0.82$0.83$0.01
2018Summary only. Only limited summary data is available for this year.$3.05$0.05$1.10$0.86$0.23
2017Summary only. Only limited summary data is available for this year.$2.81$0.05$1.06$0.89$0.16
2016Summary only. Only limited summary data is available for this year.$2.69$0.09$0.90$0.92$0.02
2015Summary only. Only limited summary data is available for this year.$2.67$0.05$1.00$0.79$0.21
2014Summary only. Only limited summary data is available for this year.$2.46$0.05$1.06$0.76$0.30
2013Summary only. Only limited summary data is available for this year.$2.16$0.05$1.11$0.74$0.37
2012Summary only. Only limited summary data is available for this year.$1.77$0.03$0.62$0.68$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$97,432
Mission and Program Overview

Mission

Provide water to members of the mutual water company

Program Services

DescriptionGrantsExpenses
The organization provided water to members of a mutual water company as provided by IRS code section 501(c)(12)--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack HallTreasurer-$0--
Dino CardonSecretary-$0--
Gregory WestPresident-$0--
Kirk MaherVice-President-$0--
William BloomDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lazy H Mutual Water Company
EIN
95-6060160
Phone
7607423704
Address
PO Box 177, Pauma Valley, CA 92061

Signing Officer

Name
Gregory West
Title
President
Phone
7607423704
Signed
2025-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Lazy Dog Tax Service
Address
109 Scott Road, Hohenwald, TN 38462
Preparer
Lori Lallo EA
Phone
9312950276
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Misc Income 242.”

Form 990EZ, Part I, Line 8

“Delinquency Fees 698.”

Form 990EZ, Part I, Line 16

“Legal & Accounting 350.”

Form 990EZ, Part I, Line 16

“Office Expense 58.”

Form 990EZ, Part I, Line 16

“Taxes 543.”

Form 990EZ, Part I, Line 16

“Insurance 7440.”

Form 990EZ, Part I, Line 16

“Water Tests 3794.”

Form 990EZ, Part I, Line 16

“Depreciation 14021.”

Form 990EZ, Part I, Line 16

“Permits 677.”

Form 990EZ, Part I, Line 16

“Computer & Internet 234.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 33.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 13584.”

Form 990EZ, Part I, Line 16

“Misc 329.”

Form 990EZ, Part I, Line 16

“Well Extraction Fees 1357.”

Form 990EZ, Part I, Line 20

“Rounding -1.”

Form 990EZ, Part II, Line 24

“Assets net of deprecation 168483. 167730.”

Form 990EZ, Part II, Line 24

“Accts Rec 9910. 10601.”

Form 990EZ, Part II, Line 24

“Inventory 1227. 1227.”

Form 990EZ, Part II, Line 26

“Accounts Payables”

Form 990EZ, Part II, Line 26

“Customer Deposits 100. 100.”

Raw XML Appendix165 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lazy H Mutual Water Company
IRS990EZ/BooksInCareOfDetail/PhoneNum07607433704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pauma Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920610177
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0714
IRS990EZ/LandAndBuildingsGrp/BOYAmt07152
IRS990EZ/LandAndBuildingsGrp/EOYAmt07152
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0236049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0236049
IRS990EZ/OccupancyRentUtltsAndMaintAmt015082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dino Cardon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kirk Maher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Bloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179558
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt042420
IRS990EZ/OtherRevenueTotalAmt0940
IRS990EZ/PrimaryExemptPurposeTxt0Provide water to members of the mutual water company
IRS990EZ/ProgramServiceRevenueAmt095778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided water to members of a mutual water company as provided by IRS code section 501(c)(12)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095295
IRS990EZ/TotalRevenueAmt097432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc Income 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Delinquency Fees 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal & Accounting 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 7440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water Tests 3794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 14021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer & Internet 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance 13584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Well Extraction Fees 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Assets net of deprecation 168483. 167730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accts Rec 9910. 10601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventory 1227. 1227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Customer Deposits 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07607423704
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lazy H Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0LAZY
ReturnHeader/Filer/EIN0956060160
ReturnHeader/Filer/PhoneNum07607423704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 177
ReturnHeader/Filer/USAddress/CityNm0Pauma Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853000289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lazy Dog Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Scott Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hohenwald
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038462
ReturnHeader/PreparerPersonGrp/PhoneNum09312950276
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Lallo EA
ReturnHeader/ReturnTs02025-09-25T10:05:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits