Liabilities / Assets
69th percentile
Tied with the lowest-debt nonprofits in its peer group.
Block 77 Cooperative Water Company
EIN 33-0312727 • Norco, CA
990-N CoverageNTEE Y22
Profile
To provide water for irrigation purposes to 18 homeowners in Norco, Ca.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
70th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$149,283
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$149,283
No earlier filing loaded for comparison.
Revenue
$160,423
No earlier filing loaded for comparison.
Expenses
$23,624
No earlier filing loaded for comparison.
Net Income
$136,799
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,283
- Liabilities
- $0
- Net assets
- $149,283
- Revenue
- $160,423
- Expenses
- $23,624
- Net income
- $136,799
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 16, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $160,423
Mission and Program Overview
Mission
To provide water for irrigation purposes to 18 homeowners in Norco, Ca.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided irrigation water to 18 lots | $0 | $23,624 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY CURRIE | President | - | $0 | - | - |
| INGER DELEY | Secrtary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Block 77 Cooperative Water Company
- EIN
- 33-0312727
- Phone
- 7143651167
- Address
- 5142 BLUFF ST, NORCO, CA 92860
Signing Officer
- Name
- Ray Currie
- Title
- President
- Phone
- 7143651167
- Signed
- 2026-03-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CIESLIK & GLENN CPAs INC
- Address
- 1181 CALIFORNIA AVE STE 160, CORONA, CA 92881
- Preparer
- Susan E Glenn CPA
- Phone
- 9517371731
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 525. Description: Other Expenses. Amount: 9,119. Total to Form 990-EZ, line 14: 9,644.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: DUES. Amount: 265. Description: AGENCY WATER. Amount: 641. Description: INSURANCE. Amount: 702. Description: OFFICE SUPPLIES. Amount: 1,125. Description: WATER TESTING. Amount: 345. Description: MISCELLANEOUS. Amount: 201. Description: TAXES AND FEES. Amount: 20. Total to Form 990-EZ, line 16: 3,299.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 21,520.”
Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Inger DeLay |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7143651167 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5142 Bluff St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Norco |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 136799 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10665 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160423 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 27538 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149283 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9644 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY CURRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | INGER DELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRTARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21520 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3299 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide water for irrigation purposes to 18 homeowners in Norco, Ca. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 16 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided irrigation water to 18 lots |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23624 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23624 |
| IRS990EZ/TotalRevenueAmt | 0 | 160423 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 525. Description: Other Expenses. Amount: 9,119. Total to Form 990-EZ, line 14: 9,644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: DUES. Amount: 265. Description: AGENCY WATER. Amount: 641. Description: INSURANCE. Amount: 702. Description: OFFICE SUPPLIES. Amount: 1,125. Description: WATER TESTING. Amount: 345. Description: MISCELLANEOUS. Amount: 201. Description: TAXES AND FEES. Amount: 20. Total to Form 990-EZ, line 16: 3,299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 21,520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ray Currie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143651167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOCK 77 COOPERATIVE WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOC |
| ReturnHeader/Filer/EIN | 0 | 330312727 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143651167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5142 BLUFF ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205905838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CIESLIK & GLENN CPAs INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1181 CALIFORNIA AVE STE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92881 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9517371731 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN E GLENN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-16T17:35:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
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