Civic Intelligence

Timber Canyon Mutual Water Company

EIN 95-6095461 • 501(c)12 • Santa Paula, CA

Profile

Providing Irrigation Water

1286 Boosey RoadSanta Paula, CA 93060

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

46th percentile

2.2%

Higher net margin than 46% 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

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,774

Up $2,061 (+2.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$101,774

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$92,858

Up $4,328 (+4.9%) from 2023

Expenses

Down

$90,797

Down $10,635 (-10%) from 2023

Net Income

Up

$2,061

Up $14,963 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $36,614Liabilities 2011: $0Net Assets 2011: $36,6142011Assets 2012: $40,548Net Assets 2012: $40,5482012Assets 2013: $35,885Liabilities 2013: $02013Assets 2014: $56,591Liabilities 2014: $02014Assets 2015: $54,981Net Assets 2015: $54,9812015Assets 2016: $47,305Net Assets 2016: $47,3052016Assets 2017: $44,374Liabilities 2017: $02017Assets 2018: $48,412Liabilities 2018: $02018Assets 2019: $45,874Liabilities 2019: $02019Assets 2020: $39,378Liabilities 2020: $02020Assets 2021: $38,903Net Assets 2021: $38,9032021Assets 2022: $112,615Net Assets 2022: $112,6152022Assets 2023: $99,713Liabilities 2023: $02023Assets 2024: $101,774Net Assets 2024: $101,7742024

Highlighted filing

2024

Assets$101,774
Liabilities-
Net Assets$101,774
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $49,8482011Revenue 2012: $58,022Expenses 2012: $54,088Net Income 2012: $3,9342012Revenue 2013: $53,075Expenses 2013: $57,738Net Income 2013: -$4,6632013Revenue 2014: $72,236Expenses 2014: $51,530Net Income 2014: $20,7062014Revenue 2015: $62,208Expenses 2015: $63,813Net Income 2015: -$1,6052015Revenue 2016: $36,845Expenses 2016: $44,521Net Income 2016: -$7,6762016Revenue 2017: $43,188Expenses 2017: $46,119Net Income 2017: -$2,9312017Revenue 2018: $58,024Expenses 2018: $51,287Net Income 2018: $6,7372018Revenue 2019: $42,983Expenses 2019: $45,521Net Income 2019: -$2,5382019Revenue 2020: $56,605Expenses 2020: $63,101Net Income 2020: -$6,4962020Revenue 2021: $81,443Expenses 2021: $81,918Net Income 2021: -$4752021Revenue 2022: $143,011Expenses 2022: $69,299Net Income 2022: $73,7122022Revenue 2023: $88,530Expenses 2023: $101,432Net Income 2023: -$12,9022023Revenue 2024: $92,858Expenses 2024: $90,797Net Income 2024: $2,0612024

Highlighted filing

2024

Revenue$92,858
Expenses$90,797
Net Income$2,061
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$101,774
Liabilities
-
Net assets
$101,774
Revenue
$92,858
Expenses
$90,797
Net income
$2,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.93$0.91$0.02
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$0.89$1.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.43$0.69$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.81$0.82$0.00
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$0.57$0.63$0.06
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.43$0.46$0.03
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.58$0.51$0.07
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.37$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.62$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.72$0.52$0.21
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.53$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.58$0.54$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$92,858
Mission and Program Overview

Mission

Providing irrigation water

Program Services

DescriptionGrantsExpenses
The Company provided water for irrigation to farmers. Four (4) farmers benefited.-$84,736
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HEIGHTONPresident-$0--
GUSTA IWASIUKVice President-$0--
AMBER MCCALISTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Timber Canyon Mutual Water Company
EIN
95-6095461
Phone
8053205911
Address
1286 BOOSEY ROAD, SANTA PAULA, CA 93060

Signing Officer

Name
Amber Mccalister
Title
Treasurer
Signed
2025-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Morgan Daggett & Wotman Llp
Address
3585 MAPLE STREET SUITE 262, VENTURA, CA 93003
Preparer
Walter Wotman
Phone
8056390841
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $6861”

Other Expenses.1

“Utilities $49579”

Other Expenses.2

“UWP Association Fees/Dues $33697”

Raw XML Appendix105 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/PersonNm0AMBER M MCCALISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08053205911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01286 BOOSEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA PAULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092858
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086910
IRS990EZ/LandAndBuildingsGrp/EOYAmt080049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HEIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUSTA IWASIUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER MCCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Irrigation Water
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Company provided water for irrigation to farmers. Four (4) farmers benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090797
IRS990EZ/TotalProgramServiceExpensesAmt084736
IRS990EZ/TotalRevenueAmt092858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $49579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UWP Association Fees/Dues $33697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER MCCALISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER CANYON MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0956095461
ReturnHeader/Filer/PhoneNum08053205911
ReturnHeader/Filer/USAddress/AddressLine1Txt01286 BOOSEY ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA PAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263613371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN DAGGETT & WOTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03585 MAPLE STREET SUITE 262
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056390841
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER WOTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-24T14:43:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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