Civic Intelligence

Reche Canyon Mutual Water Co

EIN 95-6085904 • 501(c)12 • Colton, CA

Profile

A mutual service corporation organized to provide water for the residents and businesses of reche canyon in the area of the mutual service corporation.

2651 Reche Canyon Road Suite 5037Colton, CA 92324
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

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

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

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

52nd percentile

6.1%

Higher net margin than 52% 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

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$175,300

Up $2,176 (+1.3%) from 2024

Liabilities

Flat

$7,500

Flat from 2024

Net Assets

Up

$167,800

Up $2,176 (+1.3%) from 2024

Revenue

Up

$35,628

Up $4,292 (+14%) from 2024

Expenses

Down

$33,450

Down $9,592 (-22%) from 2024

Net Income

Up

$2,178

Up $13,884 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $138,184Liabilities 2017: $7,500Net Assets 2017: $130,6842017Assets 2018: $156,714Liabilities 2018: $7,500Net Assets 2018: $149,2142018Assets 2019: $179,314Liabilities 2019: $7,500Net Assets 2019: $171,8142019Assets 2020: $188,995Liabilities 2020: $7,500Net Assets 2020: $181,4952020Assets 2021: $202,671Liabilities 2021: $7,500Net Assets 2021: $195,1712021Assets 2022: $182,040Liabilities 2022: $7,500Net Assets 2022: $174,5402022Assets 2023: $184,830Liabilities 2023: $7,500Net Assets 2023: $177,3302023Assets 2024: $173,124Liabilities 2024: $7,500Net Assets 2024: $165,6242024Assets 2025: $175,300Liabilities 2025: $7,500Net Assets 2025: $167,8002025

Highlighted filing

2025

Assets$175,300
Liabilities$7,500
Net Assets$167,800

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $47,090Expenses 2017: $26,698Net Income 2017: $20,3922017Revenue 2018: $49,183Expenses 2018: $30,238Net Income 2018: $18,9452018Revenue 2019: $46,505Expenses 2019: $23,851Net Income 2019: $22,6542019Revenue 2020: $38,051Expenses 2020: $21,833Net Income 2020: $16,2182020Revenue 2021: $42,302Expenses 2021: $28,626Net Income 2021: $13,6762021Revenue 2022: $33,245Expenses 2022: $44,005Net Income 2022: -$10,7602022Revenue 2023: $30,162Expenses 2023: $27,372Net Income 2023: $2,7902023Revenue 2024: $31,336Expenses 2024: $43,042Net Income 2024: -$11,7062024Revenue 2025: $35,628Expenses 2025: $33,450Net Income 2025: $2,1782025

Highlighted filing

2025

Revenue$35,628
Expenses$33,450
Net Income$2,178

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$35,628
Mission and Program Overview

Mission

A mutual service corporation organized to provide water for the residents and businesses of reche canyon in the area of the mutual service corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,557$107,988▲ $431
Rtn Earn Endowment Incm Other Fnds$71,102$73,278▲ $2,176
Pd in Cap Srpls Land Bldg Eqp Fund$69,522$69,522→ $0
Cash and Non-Interest-Bearing Accounts$32,066$33,811▲ $1,745
Land, Buildings, and Equipment, Net$33,501$33,501→ $0
Cap Stk Tr Prin Current Funds$25,000$25,000→ $0
Total Assets$173,124$175,300▲ $2,176
Liabilities
Other Liabilities$7,500$7,500→ $0
Total Liabilities$7,500$7,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,624$167,800▲ $2,176
Total Liabilities and Net Assets / Fund Balance$173,124$175,300▲ $2,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$209,245$209,245
Land$33,501-$33,501
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ReedPresident
Joan ReedSecretary
Sherry L ScottTreasurer
Tom OdgersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,197
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$0
Change in Net Assets
$2,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,450
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
Fees for Services Other$27,570$5,880-$33,450
Total Functional Expenses$27,570$5,880$0$33,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Reche Canyon Mutual Water Co
EIN
95-6085904
Phone
9518585150
Address
2651 RECHE CANYON ROAD SUITE 5037, COLTON, CA 92324

Signing Officer

Name
Sherry L Scott
Title
Treasurer
Phone
9518585150
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry L Scott
Formed
2017
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lucia & Co Cpas Inc
Address
1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408
Preparer
Lauri K Pitcher
Phone
9098900104
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees 0 301 0 insurance 0 1,541 0 legal & professional 0 2,225 0 license & permits 1,062 0 0 office expenses 0 60 0 penalties 0 153 0 property taxes 1,225 0 0 repairs 766 0 0 state taxes 0 1,600 0 utilities 15,472 0 0 water testing 9,045 0 0 total 27,570 5,880 0

Form 990, Part XI, Line 9

ROUNDING -2

Raw XML Appendix244 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/BooksInCareOfDetail/PersonNm0SHERRY L SCOTT
IRS990/BooksInCareOfDetail/PhoneNum09518585150
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COLTON
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM REED
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY L SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033501
IRS990/LandBldgEquipCostOrOtherBssAmt0242746
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035197
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A MUTUAL SERVICE CORPORATION ORGANIZED TO PROVIDE WATER FOR THE RESIDENTS AND BUSINESSES OF RECHE CANYON IN THE AREA OF THE MUTUAL SERVICE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165624
IRS990/NetAssetsOrFundBalancesEOYAmt0167800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYContributionsGrantsAmt030905
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033501
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 0 301 0 INSURANCE 0 1,541 0 LEGAL & PROFESSIONAL 0 2,225 0 LICENSE & PERMITS 1,062 0 0 OFFICE EXPENSES 0 60 0 PENALTIES 0 153 0 PROPERTY TAXES 1,225 0 0 REPAIRS 766 0 0 STATE TAXES 0 1,600 0 UTILITIES 15,472 0 0 WATER TESTING 9,045 0 0 TOTAL 27,570 5,880 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0RECH
ReturnHeader/Filer/EIN0956085904
ReturnHeader/Filer/PhoneNum09518585150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02026-02-24T18:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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