Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 23-7383580 • 501(c)12 • Pescadero, CA
Profile
Water, road and bridge service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,641,819
Up $16,852 (+1.0%) from 2023
Liabilities
Up$15,758
Up $12,445 (+376%) from 2023
Net Assets
Up$1,626,061
Up $4,407 (+0.3%) from 2023
Revenue
Up$382,091
Up $55,350 (+17%) from 2023
Expenses
Up$377,684
Up $128,253 (+51%) from 2023
Net Income
Down$4,407
Down $72,903 (-94%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Water, road and bridge service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,072,030 | $1,006,960 | ▼ $65,070 |
| Savings and Temporary Cash Investments | $360,885 | $590,280 | ▲ $229,395 |
| Cash and Non-Interest-Bearing Accounts | $159,035 | $32,559 | ▼ $126,476 |
| Accounts Receivable | $32,297 | $11,524 | ▼ $20,773 |
| Inventories for Sale or Use | $720 | $496 | ▼ $224 |
| Total Assets | $1,624,967 | $1,641,819 | ▲ $16,852 |
| Liabilities | |||
| Grants Payable | - | $11,393 | - |
| Other Liabilities | $2,274 | $4,365 | ▲ $2,091 |
| Accounts Payable and Accrued Expenses | $1,039 | - | - |
| Total Liabilities | $3,313 | $15,758 | ▲ $12,445 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,545,666 | $1,567,599 | ▲ $21,933 |
| Net Assets Without Donor Restrictions | $75,988 | $58,462 | ▼ $17,526 |
| Total Net Assets Fund Balance | $1,621,654 | $1,626,061 | ▲ $4,407 |
| Total Liabilities and Net Assets / Fund Balance | $1,624,967 | $1,641,819 | ▲ $16,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $997,043 | $2,551,462 | $3,548,505 |
| Land | $9,917 | - | $9,917 |
| Name | Title |
|---|---|
| Jim Bollier | President |
| Bruce Hale | Board Member |
| Gabriel Torres | Board Member |
| Marty Mccormick | Board Member |
| Mary Pat Kanzaki | Secretary |
| Monique Hodgkinson | Treasurer |
| Rob Skinner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,297 |
| Salaries, Compensation, and Employee Benefits | $21,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $102,091 | - | - | $102,091 |
| Fees for Services Other | $34,320 | - | - | $34,320 |
| Insurance | $31,452 | - | - | $31,452 |
| Other Salaries and Wages | $19,348 | - | - | $19,348 |
| All Other Expenses | $5,709 | $6,845 | - | $12,554 |
| Other Expenses | $10,999 | - | - | $10,999 |
| Fees for Services Accounting | - | $10,318 | - | $10,318 |
| Payroll Taxes | $2,039 | - | - | $2,039 |
| Fees for Services Legal | - | $1,739 | - | $1,739 |
| Office Expenses | $914 | - | - | $914 |
| Total Functional Expenses | $358,782 | $18,902 | $0 | $377,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Use Tax Payable | $2,531 |
| Accrued Payroll | $1,747 |
| Retirement Payable | $87 |
“Members of mutual water company”
“Board meeting is held to review tax return before it is filed.”
“Board members review the conflicts policy and its relationships with vendors to make sure there are no conflicts of interest.”
“Members review and approve annually.”
“Members review and approve annually.”
“Governing documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER, ROAD AND BRIDGE SERVICE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONIQUE HODGKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6508791830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 941 REDWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PESCADERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16036 |
| IRS990/CYOtherExpensesAmt | 0 | 356297 |
| IRS990/CYOtherRevenueAmt | 0 | 5279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21387 |
| IRS990/CYTotalExpensesAmt | 0 | 377684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102091 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102091 |
| IRS990/Desc | 0 | PROVIDE WATER, ROAD AND BRIDGE SERVICE FOR MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1545666 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1567599 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 358782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10318 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIEL TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BOLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONIQUE HODGKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PAT KANZAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB SKINNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 88 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 11393 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 88 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31452 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 496 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2551462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1072030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1006960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3558422 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 365909 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/MissionDesc | 0 | WATER, ROAD AND BRIDGE SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1621654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1626061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58462 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER EXPENSES (LAB, PART |
| IRS990/OtherExpensesGrp/Desc | 1 | ROAD MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4365 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GATE CARDS & CLICKERS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3219 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 699 |
| IRS990/OtherRevenueTotalAmt | 0 | 5279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19348 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 16182 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM BOLLIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 870 |
| IRS990/PYOtherExpensesAmt | 0 | 217123 |
| IRS990/PYOtherRevenueAmt | 0 | 6853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32308 |
| IRS990/PYTotalExpensesAmt | 0 | 249431 |
| IRS990/PYTotalRevenueAmt | 0 | 326741 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 590280 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9917 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 997043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2551462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3548505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 87 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | USE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETIREMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1006960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF MUTUAL WATER COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETING IS HELD TO REVIEW TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW THE CONFLICTS POLICY AND ITS RELATIONSHIPS WITH VENDORS TO MAKE SURE THERE ARE NO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS REVIEW AND APPROVE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS REVIEW AND APPROVE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1624967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1641819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1624967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1641819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18902 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 358782 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 377684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3313 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3313 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1621654 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1626061 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 358782 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382091 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1624967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1641819 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| IRS990/USAddress/CityNm | 0 | PESCADERO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 88 |
| IRS990/VotingMembersIndependentCnt | 0 | 88 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONIQUE HODGKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6508791830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BUTANO CANYON MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BUTA |
| ReturnHeader/Filer/EIN | 0 | 237383580 |
| ReturnHeader/Filer/PhoneNum | 0 | 6508791830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 367 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PESCADERO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94060 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472142977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN T ANDERSEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1495 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLACERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95667 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6507264347 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN T ANDERSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T11:07:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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