Civic Intelligence

Strawberry Lodge Mutual Water Co

EIN 95-6064515 • 501(c)12 • Twin Peaks, CA

Profile

Provides and distributes water to the residents of strawberry lodge park

PO Box 7Twin Peaks, CA 92391

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$514,068

Down $57,981 (-10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$514,068

Down $57,981 (-10%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Down

$108,651

Down $22,871 (-17%) from 2024

Expenses

Up

$166,632

Up $26,954 (+19%) from 2024

Net Income

Down

-$57,981

Down $49,825 (-611%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2012: $277,815Liabilities 2012: $3732012Assets 2013: $316,373Liabilities 2013: $439Net Assets 2013: $315,9342013Assets 2014: $354,767Liabilities 2014: $436Net Assets 2014: $354,3312014Assets 2015: $388,475Liabilities 2015: $418Net Assets 2015: $388,0572015Assets 2016: $430,776Liabilities 2016: $302Net Assets 2016: $430,4742016Assets 2017: $461,987Liabilities 2017: $290Net Assets 2017: $461,6972017Assets 2018: $493,534Liabilities 2018: $284Net Assets 2018: $493,2502018Assets 2019: $521,478Liabilities 2019: $653Net Assets 2019: $520,8252019Assets 2020: $565,094Liabilities 2020: $390Net Assets 2020: $564,7042020Assets 2021: $585,603Liabilities 2021: $362Net Assets 2021: $585,2412021Assets 2022: $588,506Liabilities 2022: $360Net Assets 2022: $588,1462022Assets 2023: $580,561Liabilities 2023: $356Net Assets 2023: $580,2052023Assets 2024: $572,049Liabilities 2024: $0Net Assets 2024: $572,0492024Assets 2025: $514,068Liabilities 2025: $0Net Assets 2025: $514,0682025

Highlighted filing

2025

Assets$514,068
Liabilities$0
Net Assets$514,068
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2012: $118,481Expenses 2012: $76,921Net Income 2012: $41,5602012Revenue 2013: $118,011Expenses 2013: $79,519Net Income 2013: $38,4922013Revenue 2014: $121,616Expenses 2014: $83,499Net Income 2014: $38,1172014Revenue 2015: $123,492Expenses 2015: $89,766Net Income 2015: $33,7262015Revenue 2016: $121,291Expenses 2016: $78,875Net Income 2016: $42,4162016Revenue 2017: $118,859Expenses 2017: $87,636Net Income 2017: $31,2232017Revenue 2018: $117,808Expenses 2018: $86,255Net Income 2018: $31,5532018Revenue 2019: $116,071Expenses 2019: $88,496Net Income 2019: $27,5752019Revenue 2020: $132,961Expenses 2020: $89,172Net Income 2020: $43,7892020Revenue 2021: $126,844Expenses 2021: $106,683Net Income 2021: $20,1612021Revenue 2022: $130,929Expenses 2022: $128,024Net Income 2022: $2,9052022Revenue 2023: $108,482Expenses 2023: $116,423Net Income 2023: -$7,9412023Revenue 2024: $131,522Expenses 2024: $139,678Net Income 2024: -$8,1562024Revenue 2025: $108,651Expenses 2025: $166,632Net Income 2025: -$57,9812025

Highlighted filing

2025

Revenue$108,651
Expenses$166,632
Net Income-$57,981
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$514,068
Liabilities
$0
Net assets
$514,068
Revenue
$108,651
Expenses
$166,632
Net income
-$57,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.09$1.67$0.58
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.32$1.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.80$1.08$1.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.88$1.31$1.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.85$1.27$1.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.33$0.89$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.21$1.16$0.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.93$1.18$0.86$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.19$0.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.30$1.21$0.79$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.23$0.90$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$1.22$0.83$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.18$0.80$0.38
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$1.18$0.77$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$108,651
Mission and Program Overview

Mission

Provides and distributes water to the residents of strawberry lodge park.

The organization furnishes, supplies and distributes water to and for its members living in the area known as strawberry lodge park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,658$465,130▲ $28,472
Cash and Non-Interest-Bearing Accounts$46,465$37,340▼ $9,125
Savings and Temporary Cash Investments$88,926$11,598▼ $77,328
Total Assets$572,049$514,068▼ $57,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,049$514,068▼ $57,981
Total Net Assets Fund Balance$572,049$514,068▼ $57,981
Total Liabilities and Net Assets / Fund Balance$572,049$514,068▼ $57,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465,130$555,891$1,021,021
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark MazakasPresident
Larry LambertVice President
Gary HamiltonDirector
John DonathonDirector
Katie RoddDirector
Dianne PatrizziSecretary
Steve MerrallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,601
Investment Income
$0
Other Revenue
$50
Change in Net Assets
$-57,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,474
Salaries, Compensation, and Employee Benefits$14,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,775$13,196-$87,971
Other Salaries and Wages$10,979$1,938-$12,917
Occupancy$7,662$1,352-$9,014
Fees for Services Accounting$7,501$1,324-$8,825
Insurance$6,083$1,074-$7,157
All Other Expenses$85$6,065-$6,150
Other Expenses$2,098--$2,098
Office Expenses$1,455$257-$1,712
Payroll Taxes$1,055$186-$1,241
Travel$200$35-$235
Total Functional Expenses$141,205$25,427$0$166,632
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the customers are stockowners.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - water customers are stockowners and vote for members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - water customers approve decisions presented by the governing body”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to management and the board of directors which approves it before it is filed.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Strawberry Lodge Mutual Water Co
EIN
95-6064515
Phone
9093360793
Address
PO BOX 7, TWIN PEAKS, CA 92391

Signing Officer

Name
Mark Mazakas
Title
President
Phone
9093360793
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mazakas
Formed
1932
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 O1-240, LAKE ARROWHEAD, CA 92352-0943
Preparer
Pete Wesch
Phone
9093378428
Raw XML Appendix345 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE CUSTOMERS ARE STOCKOWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - WATER CUSTOMERS ARE STOCKOWNERS AND VOTE FOR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - WATER CUSTOMERS APPROVE DECISIONS PRESENTED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS WHICH APPROVES IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572049
IRS990/TotalAssetsEOYAmt0514068
IRS990/TotalAssetsGrp/BOYAmt0572049
IRS990/TotalAssetsGrp/EOYAmt0514068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141205
IRS990/TotalProgramServiceRevenueAmt0108601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0TWIN PEAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092391
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MAZAKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09093360793
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAWBERRY LODGE MUTUAL WATER CO
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0956064515
ReturnHeader/Filer/PhoneNum09093360793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0TWIN PEAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092391
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 943/28200 HWY 189 O1-240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923520943
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE WESCH
ReturnHeader/ReturnTs02025-07-30T15:05:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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