Civic Intelligence

Huajatolla Valley Estates Inc

EIN 11-3679067 • 501(c)12 • LA Veta, CO

Profile

The entity's purpose is to provide water utility services to property owners in a subdivision known as huajatolla valley estates in huerfano county, colorado.

P O Box 644LA Veta, CO 81055

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$639,296

Down $16,326 (-2.5%) from 2023

Liabilities

Down

$379,391

Down $8,354 (-2.2%) from 2023

Net Assets

Down

$259,905

Down $7,972 (-3.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$126,679

Up $26,486 (+26%) from 2023

Expenses

Up

$134,651

Up $15,655 (+13%) from 2023

Net Income

Up

-$7,972

Up $10,831 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $94,088Liabilities 2010: $56,039Net Assets 2010: $38,0492010Assets 2011: $67,940Liabilities 2011: $49,2662011Assets 2012: $62,274Liabilities 2012: $50,813Net Assets 2012: $11,4612012Assets 2013: $64,853Liabilities 2013: $49,267Net Assets 2013: $15,5862013Assets 2014: $624,713Liabilities 2014: $603,596Net Assets 2014: $21,1172014Assets 2015: $878,362Liabilities 2015: $446,859Net Assets 2015: $431,5032015Assets 2016: $867,134Liabilities 2016: $440,150Net Assets 2016: $426,9842016Assets 2017: $851,939Liabilities 2017: $433,274Net Assets 2017: $418,6652017Assets 2018: $860,970Liabilities 2018: $426,203Net Assets 2018: $434,7672018Assets 2019: $834,080Liabilities 2019: $418,933Net Assets 2019: $415,1472019Assets 2020: $792,154Liabilities 2020: $411,458Net Assets 2020: $380,6962020Assets 2021: $742,284Liabilities 2021: $403,772Net Assets 2021: $338,5122021Assets 2022: $682,549Liabilities 2022: $395,870Net Assets 2022: $286,6792022Assets 2023: $655,622Liabilities 2023: $387,745Net Assets 2023: $267,8772023Assets 2024: $639,296Liabilities 2024: $379,391Net Assets 2024: $259,9052024

Highlighted filing

2024

Assets$639,296
Liabilities$379,391
Net Assets$259,905
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $56,009Expenses 2010: $51,501Net Income 2010: $4,5082010Revenue 2011: $55,741Expenses 2011: $75,116Net Income 2011: -$19,3752011Revenue 2012: $61,516Expenses 2012: $68,729Net Income 2012: -$7,2132012Revenue 2013: $62,604Expenses 2013: $58,479Net Income 2013: $4,1252013Revenue 2014: $62,626Expenses 2014: $57,095Net Income 2014: $5,5312014Revenue 2015: $340,062Expenses 2015: $81,272Net Income 2015: $258,7902015Revenue 2016: $106,047Expenses 2016: $110,566Net Income 2016: -$4,5192016Revenue 2017: $102,046Expenses 2017: $110,365Net Income 2017: -$8,3192017Revenue 2018: $94,494Expenses 2018: $78,392Net Income 2018: $16,1022018Revenue 2019: $91,864Expenses 2019: $111,484Net Income 2019: -$19,6202019Revenue 2020: $91,733Expenses 2020: $126,184Net Income 2020: -$34,4512020Revenue 2021: $90,667Expenses 2021: $132,851Net Income 2021: -$42,1842021Revenue 2022: $105,641Expenses 2022: $157,474Net Income 2022: -$51,8332022Revenue 2023: $100,193Expenses 2023: $118,996Net Income 2023: -$18,8032023Revenue 2024: $126,679Expenses 2024: $134,651Net Income 2024: -$7,9722024

Highlighted filing

2024

Revenue$126,679
Expenses$134,651
Net Income-$7,972
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$639,296
Liabilities
$379,391
Net assets
$259,905
Revenue
$126,679
Expenses
$134,651
Net income
-$7,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$3.79$2.60$1.27$1.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.56$3.88$2.68$1.00$1.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.96$2.87$1.06$1.57$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.04$3.39$0.91$1.33$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.11$3.81$0.92$1.26$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$4.19$4.15$0.92$1.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.26$4.35$0.94$0.78$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$4.33$4.19$1.02$1.10$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$4.40$4.27$1.06$1.11$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$4.47$4.32$3.40$0.81$2.59
2014Detailed filing. Detailed filing data is available for this year.$6.25$6.04$0.21$0.63$0.57$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.49$0.16$0.63$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.51$0.11$0.62$0.69$0.07
2011Summary only. Only limited summary data is available for this year.$0.68$0.49$0.56$0.75$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$0.56$0.52$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$126,679
Mission and Program Overview

Mission

Water augmentation and delivery system

The entity's purpose is to provide water utility services to property owners in a subdivision known as huajatolla valley estates in huerfano county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,508$421,641▼ $26,867
Rtn Earn Endowment Incm Other Fnds$267,877$259,905▼ $7,972
Cash and Non-Interest-Bearing Accounts$33,028$42,934▲ $9,906
Accounts Receivable$367$1,002▲ $635
Total Assets$655,622$639,296▼ $16,326
Other Assets Total$173,719$173,719→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,745$379,391▼ $8,354
Total Liabilities$387,745$379,391▼ $8,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,877$259,905▼ $7,972
Total Liabilities and Net Assets / Fund Balance$655,622$639,296▼ $16,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$421,641$303,444$725,085
Other Assets Org$173,719--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lonnie BrownPresident
Bob NorthrupDirector
Matt HaydenDirector
Tom FaulhaberDirector
Michelle JoyceSecretary
Patti DavisTreasurer
Don KindlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,511
Program Service Revenue
$99,920
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$-7,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,651
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---$27,784
Office Expenses---$13,311
Interest---$10,702
All Other Expenses---$6,684
Fees for Services Legal---$5,803
Insurance---$5,204
Fees for Services Other---$3,152
Other Expenses---$3,035
Fees for Services Accounting---$1,800
Total Functional Expenses$0$0$0$134,651
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
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

“These documents are available at the organization's offices for viewing or copying by members of the public.”

Filing and Contact Details

Filer

Filer Name
Huajatolla Valley Estates Inc
EIN
11-3679067
Phone
7197423359
Address
P O BOX 644, LA VETA, CO 81055

Signing Officer

Name
Patti Davis
Title
Treasurer
Phone
7197423359
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Davis
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Gerald N Mcpherson
Phone
7195430516
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential water fulfillment”

Raw XML Appendix281 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0367
IRS990/AccountsReceivableGrp/EOYAmt01002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENTITY'S PURPOSE IS TO PROVIDE WATER UTILITY SERVICES TO PROPERTY OWNERS IN A SUBDIVISION KNOWN AS HUAJATOLLA VALLEY ESTATES IN HUERFANO COUNTY, COLORADO.
IRS990/AllOtherExpensesGrp/TotalAmt06684
IRS990/BooksInCareOfDetail/PersonNm0PATTI DAVIS
IRS990/BooksInCareOfDetail/PhoneNum07197423359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 HUAJATOLLA VALLEY ESTATES DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA VETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033028
IRS990/CashNonInterestBearingGrp/EOYAmt042934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248
IRS990/CYOtherExpensesAmt0134651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099920
IRS990/CYRevenuesLessExpensesAmt0-7972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt027784
IRS990/Desc0DURING 2023, THE ENTITY ACCOMPLISHED ITS MISSION BY TREATING WATER AND MAINTAINING TRANSMISSION FACILITIES FOR THAT WATER INTO THE HOMES OF MEMBERS OF THE ENTITY IN THE AFFECTED SUBDIVISION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt05803
IRS990/FeesForServicesOtherGrp/TotalAmt03152
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LONNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM FAULHABER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON KINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB NORTHRUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt026511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05204
IRS990/InterestGrp/TotalAmt010702
IRS990/InvestmentIncomeGrp/ExclusionAmt0248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421641
IRS990/LandBldgEquipCostOrOtherBssAmt0725085
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt099920
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENTITY'S PURPOSE IS TO PROVIDE WATER UTILITY SERVICES TO PROPERTY OWNERS IN A SUBDIVISION KNOWN AS HUAJATOLLA VALLEY ESTATES IN HUERFANO COUNTY, COLORADO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0387745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379391
IRS990/NetAssetsOrFundBalancesBOYAmt0267877
IRS990/NetAssetsOrFundBalancesEOYAmt0259905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt013311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173719
IRS990/OtherAssetsTotalGrp/EOYAmt0173719
IRS990/OtherExpensesGrp/Desc0WELL DRILLING
IRS990/OtherExpensesGrp/Desc1PLANT OPERATOR
IRS990/OtherExpensesGrp/Desc2ELECTRICAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt034250
IRS990/OtherExpensesGrp/TotalAmt118120
IRS990/OtherExpensesGrp/TotalAmt24806
IRS990/OtherExpensesGrp/TotalAmt33035
IRS990/OtherSourcesGrossIncomeAmt0248
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER RELATED FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt099920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099920
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL WATER FULFILLMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0118996
IRS990/PYProgramServiceRevenueAmt0100088
IRS990/PYRevenuesLessExpensesAmt0-18803
IRS990/PYTotalExpensesAmt0118996
IRS990/PYTotalRevenueAmt0100193
IRS990/ReconcilationRevenueExpnssAmt0-7972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173719
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RESOURCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0725085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL WATER FULFILLMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES FOR VIEWING OR COPYING BY MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655622
IRS990/TotalAssetsEOYAmt0639296
IRS990/TotalAssetsGrp/BOYAmt0655622
IRS990/TotalAssetsGrp/EOYAmt0639296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387745
IRS990/TotalLiabilitiesEOYAmt0379391
IRS990/TotalLiabilitiesGrp/BOYAmt0387745
IRS990/TotalLiabilitiesGrp/EOYAmt0379391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259905
IRS990/TotalProgramServiceRevenueAmt099920
IRS990/TotalRevenueGrp/ExclusionAmt0100168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126679
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