Civic Intelligence

Yosemite Forks Estates Mutual Water Company

EIN 95-6102103 • 501(c)12 • Oakhurst, CA

Profile

To provide neighborhood non-profit water supply.

P O Box 461Oakhurst, CA 93644

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

71st percentile

19%

Higher net margin than 71% 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

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

95th percentile

87%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$86,570

Up $8,117 (+10%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$86,570

No earlier filing loaded for comparison.

Revenue

Up

$152,138

Up $70,734 (+87%) from 2024

Expenses

Up

$123,030

Up $32,755 (+36%) from 2024

Net Income

Up

$29,108

Up $37,979 (+428%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $10,591Liabilities 2011: $02011Assets 2012: $11,964Liabilities 2012: $02012Assets 2013: $3,967Liabilities 2013: $02013Assets 2014: $6,792Liabilities 2014: $02014Assets 2015: $15,853Liabilities 2015: $02015Assets 2016: $26,128Liabilities 2016: $02016Assets 2017: $35,908Liabilities 2017: $02017Assets 2018: $61,240Net Assets 2018: $61,2402018Assets 2019: $82,161Liabilities 2019: $02019Assets 2020: $58,287Net Assets 2020: $58,2872020Assets 2021: $97,596Net Assets 2021: $97,5962021Assets 2022: $111,797Net Assets 2022: $111,7972022Assets 2023: $125,913Liabilities 2023: $02023Assets 2024: $78,453Liabilities 2024: $02024Assets 2025: $86,570Net Assets 2025: $86,5702025

Highlighted filing

2025

Assets$86,570
Liabilities-
Net Assets$86,570

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $63,580Expenses 2011: $78,429Net Income 2011: -$14,8492011Revenue 2012: $63,866Expenses 2012: $62,493Net Income 2012: $1,3732012Revenue 2013: $61,246Expenses 2013: $69,243Net Income 2013: -$7,9972013Revenue 2014: $66,713Expenses 2014: $63,888Net Income 2014: $2,8252014Revenue 2015: $61,437Expenses 2015: $52,528Net Income 2015: $8,9092015Revenue 2016: $63,311Expenses 2016: $53,036Net Income 2016: $10,2752016Revenue 2017: $66,184Expenses 2017: $59,188Net Income 2017: $6,9962017Revenue 2018: $68,947Expenses 2018: $43,615Net Income 2018: $25,3322018Revenue 2019: $70,729Expenses 2019: $51,047Net Income 2019: $19,6822019Revenue 2020: $74,117Expenses 2020: $89,996Net Income 2020: -$15,8792020Revenue 2021: $76,543Expenses 2021: $69,898Net Income 2021: $6,6452021Revenue 2022: $174,363Expenses 2022: $123,021Net Income 2022: $51,3422022Revenue 2023: $115,565Expenses 2023: $99,723Net Income 2023: $15,8422023Revenue 2024: $81,404Expenses 2024: $90,275Net Income 2024: -$8,8712024Revenue 2025: $152,138Expenses 2025: $123,030Net Income 2025: $29,1082025

Highlighted filing

2025

Revenue$152,138
Expenses$123,030
Net Income$29,108

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.52$1.23$0.29
2024Summary only. Only limited summary data is available for this year.$0.78$0.00$0.81$0.90$0.09
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.16$1.00$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$1.74$1.23$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.77$0.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.74$0.90$0.16
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.71$0.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.69$0.44$0.25
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.66$0.59$0.07
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.63$0.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.61$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.67$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.61$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.64$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.64$0.78$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 4, 2026
Return Version
2024v5.0
Gross Receipts
$152,138
Mission and Program Overview

Mission

To provide a neighborhood non-profit water supply.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CLEAN WATER FOR GROUP RESIDENTS.--
TO PROVIDE CLEAN WATER FOR GROUP RESIDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GEBOSecretary-$0--
CHRIS SALAZARDirector-$0--
JASON BUTCHKOVice Preside-$0--
SHAD SCHIDELTreasurer-$0--
GREG CHERNEYDirector-$0--
HOLLY HOUSTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Yosemite Forks Estates Mutual Water
EIN
95-6102103
Phone
6099777257
Address
P O BOX 461, OAKHURST, CA 93644

Signing Officer

Name
Holly Houston
Title
President
Phone
5596424108
Signed
2026-01-04

Preparer

Firm
Nelson Miller & White Cpas
Address
40315 JUNCTION DR, OAKHURST, CA 93644
Preparer
Andrew J Nelson CPA
Phone
5596834900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,253 software 1,521 insurance 1,194 ad hoc projects 450 water system operator 35,990 non-investment depreciation 1,812 total 42,220

Form 990-ez, Part I, Line 20

Adjustment from prior period -20,989 depreciation adjustment -2

Form 990-ez, Part II, Line 24

Accounts receivable 3,336 0 46,113 49,375 less accumulated depreciation 30,232 32,044 total 19,217 17,331

Form 990-ez, Part III, Line 31

To provide clean water for group residents.

Raw XML Appendix116 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/PersonNm0HOLLY HOUSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06099777257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042651 SPRINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061716
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086570
IRS990EZ/GrossReceiptsAmt0152138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106926
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086570
IRS990EZ/OccupancyRentUtltsAndMaintAmt018275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS GEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BUTCHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAD SCHIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG CHERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017331
IRS990EZ/OtherChangesInNetAssetsAmt0-20991
IRS990EZ/OtherExpensesTotalAmt042220
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NEIGHBORHOOD NON-PROFIT WATER SUPPLY.
IRS990EZ/PrintingPublicationsPostageAmt0819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CLEAN WATER FOR GROUP RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CLEAN WATER FOR GROUP RESIDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123030
IRS990EZ/TotalRevenueAmt0152138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,253 SOFTWARE 1,521 INSURANCE 1,194 AD HOC PROJECTS 450 WATER SYSTEM OPERATOR 35,990 NON-INVESTMENT DEPRECIATION 1,812 TOTAL 42,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FROM PRIOR PERIOD -20,989 DEPRECIATION ADJUSTMENT -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,336 0 46,113 49,375 LESS ACCUMULATED DEPRECIATION 30,232 32,044 TOTAL 19,217 17,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CLEAN WATER FOR GROUP RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596424108
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOSEMITE FORKS ESTATES MUTUAL WATER
ReturnHeader/Filer/BusinessNameControlTxt0YOSE
ReturnHeader/Filer/EIN0956102103
ReturnHeader/Filer/PhoneNum06099777257
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 461
ReturnHeader/Filer/USAddress/CityNm0OAKHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON MILLER & WHITE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040315 JUNCTION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093644
ReturnHeader/PreparerPersonGrp/PhoneNum05596834900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J NELSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-26T15:36:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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