Civic Intelligence

South Kaweah Mutual Water Company

EIN 95-6098918 • 501(c)12 • Three Rivers, CA

Profile

Provide water services for members.

PO Box 191Three Rivers, CA 93271-0191

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

1.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

0.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,012,633

Down $939 (-0.1%) from 2024

Liabilities

Down

$336,048

Down $15,095 (-4.3%) from 2024

Net Assets

Up

$676,585

Up $14,156 (+2.1%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$232,111

Up $450 (+0.2%) from 2024

Expenses

Down

$217,955

Down $1,390 (-0.6%) from 2024

Net Income

Up

$14,156

Up $1,840 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $161,913Liabilities 2011: $450Net Assets 2011: $161,4632011Assets 2012: $170,682Liabilities 2012: $717Net Assets 2012: $169,9652012Assets 2013: $180,290Liabilities 2013: $620Net Assets 2013: $179,6702013Assets 2014: $187,391Liabilities 2014: $586Net Assets 2014: $186,8052014Assets 2015: $181,758Liabilities 2015: $1,338Net Assets 2015: $180,4202015Assets 2016: $177,597Liabilities 2016: $550Net Assets 2016: $177,0472016Assets 2017: $203,615Liabilities 2017: $585Net Assets 2017: $203,0302017Assets 2018: $249,477Liabilities 2018: $1,084Net Assets 2018: $248,3932018Assets 2019: $291,628Liabilities 2019: $1,840Net Assets 2019: $289,7882019Assets 2020: $368,192Liabilities 2020: $1,300Net Assets 2020: $366,8922020Assets 2021: $1,117,924Liabilities 2021: $598,681Net Assets 2021: $519,2432021Assets 2022: $965,612Liabilities 2022: $379,172Net Assets 2022: $586,4402022Assets 2023: $1,015,696Liabilities 2023: $365,583Net Assets 2023: $650,1132023Assets 2024: $1,013,572Liabilities 2024: $351,143Net Assets 2024: $662,4292024Assets 2025: $1,012,633Liabilities 2025: $336,048Net Assets 2025: $676,5852025

Highlighted filing

2025

Assets$1,012,633
Liabilities$336,048
Net Assets$676,585
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $42,794Expenses 2011: $38,469Net Income 2011: $4,3252011Revenue 2012: $44,908Expenses 2012: $36,406Net Income 2012: $8,5022012Revenue 2013: $49,339Expenses 2013: $39,634Net Income 2013: $9,7052013Revenue 2014: $47,590Expenses 2014: $40,455Net Income 2014: $7,1352014Revenue 2015: $38,940Expenses 2015: $45,325Net Income 2015: -$6,3852015Revenue 2016: $37,323Expenses 2016: $40,696Net Income 2016: -$3,3732016Revenue 2017: $70,906Expenses 2017: $44,923Net Income 2017: $25,9832017Revenue 2018: $83,937Expenses 2018: $38,574Net Income 2018: $45,3632018Revenue 2019: $104,096Expenses 2019: $62,701Net Income 2019: $41,3952019Revenue 2020: $128,006Expenses 2020: $50,902Net Income 2020: $77,1042020Revenue 2021: $246,903Expenses 2021: $94,552Net Income 2021: $152,3512021Revenue 2022: $188,878Expenses 2022: $121,681Net Income 2022: $67,1972022Revenue 2023: $207,189Expenses 2023: $143,516Net Income 2023: $63,6732023Revenue 2024: $231,661Expenses 2024: $219,345Net Income 2024: $12,3162024Revenue 2025: $232,111Expenses 2025: $217,955Net Income 2025: $14,1562025

Highlighted filing

2025

Revenue$232,111
Expenses$217,955
Net Income$14,156
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,012,633
Liabilities
$336,048
Net assets
$676,585
Revenue
$232,111
Expenses
$217,955
Net income
$14,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.68$0.23$0.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.35$0.66$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$0.21$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.52$0.25$0.09$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.08$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.04$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$232,111
Mission and Program Overview

Mission

Water services for members

Providing and delivering an adequate supply of water to its members for domestic use and fire protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,471$783,726▼ $44,745
Rtn Earn Endowment Incm Other Fnds$598,537$612,693▲ $14,156
Cash and Non-Interest-Bearing Accounts$146,334$199,614▲ $53,280
Pd in Cap Srpls Land Bldg Eqp Fund$63,892$63,892→ $0
Accounts Receivable$26,793$24,819▼ $1,974
Intangible Assets$3,300$3,099▼ $201
Inventories for Sale or Use$3,336$750▼ $2,586
Prepaid Expenses and Deferred Charges$5,338$625▼ $4,713
Total Assets$1,013,572$1,012,633▼ $939
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,143$336,048▼ $15,095
Total Liabilities$351,143$336,048▼ $15,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,429$676,585▲ $14,156
Total Liabilities and Net Assets / Fund Balance$1,013,572$1,012,633▼ $939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$712,980$459,362$1,172,342
Land$70,746-$70,746
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Geena SaenzPresident
Sheila MooreVice President
Mary AndradeDirector
T R BrousekDirector
Susan SherwoodSecretary
Richard SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,024
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$14,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,955
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
Depreciation Depletion-$48,106-$48,106
Interest$17,214--$17,214
Fees for Services Accounting$16,480--$16,480
Insurance$15,555--$15,555
All Other Expenses$8,463--$8,463
Other Expenses$7,546--$7,546
Office Expenses$2,379--$2,379
Total Functional Expenses$169,849$48,106$0$217,955
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization was formed to provide & deliver an adequate supply of water to the members, at cost, for irrigation purposes or for domestic use. The members elect the board of directors and are members of the committees.”

Member election for additional members Part VI line 7A

“The organization was formed to provide & deliver an adequate supply of water to the members, at cost, for irrigation purposes or for domestic use. The members elect the board of directors and are members of the committees.”

Governing body decisions Part VI line 7B

“The organization was formed to provide & deliver an adequate supply of water to the members, at cost, for irrigation purposes or for domestic use. The members elect the board of directors and are members of the committees.”

Form 990 governing body review Part VI line 11

“Available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Directors informally monitor each other.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
South Kaweah Mutual Water Company
EIN
95-6098918
In Care Of
% Richard Smith
Phone
5594710613
Address
PO Box 191, Three Rivers, CA 93271-0191

Signing Officer

Name
Richard Smith
Title
Treasurer
Phone
5594710613
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1962
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Associated Income Tax Services
Address
921 W Oak Ave, Visalia, CA 93291
Preparer
Ashley Cox
Phone
5596271339
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was formed to provide & deliver an adequate supply of water to the members, at cost, for irrigation purposes or for domestic use. The members elect the board of directors and are members of the committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization was formed to provide & deliver an adequate supply of water to the members, at cost, for irrigation purposes or for domestic use. The members elect the board of directors and are members of the committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization was formed to provide & deliver an adequate supply of water to the members, at cost, for irrigation purposes or for domestic use. The members elect the board of directors and are members of the committees.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05594710613
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Kaweah Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0956098918
ReturnHeader/Filer/InCareOfNm0% Richard Smith
ReturnHeader/Filer/PhoneNum05594710613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 191
ReturnHeader/Filer/USAddress/CityNm0Three Rivers
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371950671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Income Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 W Oak Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05596271339
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY COX
ReturnHeader/ReturnTs02025-11-24T13:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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