Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 68-0005419 • 501(c)12 • Bethel Island, CA
Profile
Water service - provide water to residents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 67.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$450,350
Up $15,964 (+3.7%) from 2024
Liabilities
Flat$1,000
Flat from 2024
Net Assets
Up$449,350
Up $15,964 (+3.7%) from 2024
Revenue
Up$45,773
Up $5,283 (+13%) from 2024
Expenses
Up$29,809
Up $12,343 (+71%) from 2024
Net Income
Down$15,964
Down $7,060 (-31%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Water service - provide water to residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $413,761 | $348,577 | ▼ $65,184 |
| Cash and Non-Interest-Bearing Accounts | $-335 | $80,835 | ▲ $81,170 |
| Accounts Receivable | $6,715 | $13,447 | ▲ $6,732 |
| Land, Buildings, and Equipment, Net | $14,245 | $7,491 | ▼ $6,754 |
| Total Assets | $434,386 | $450,350 | ▲ $15,964 |
| Liabilities | |||
| Other Liabilities | $1,000 | $1,000 | → $0 |
| Total Liabilities | $1,000 | $1,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,386 | $449,350 | ▲ $15,964 |
| Total Net Assets Fund Balance | $433,386 | $449,350 | ▲ $15,964 |
| Total Liabilities and Net Assets / Fund Balance | $434,386 | $450,350 | ▲ $15,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,491 | $241,556 | $249,047 |
| Name | Title | Base | Total |
|---|---|---|---|
| John Gennrich | Director/key | $30,660 | $30,660 |
| Name | Title |
|---|---|
| Arjan Bok | President/se |
| Joel Rogge | Director |
| Charles B Mitchell | Treasurer |
| Robert Olsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $29,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $6,754 |
| Other Expenses | - | - | - | $2,840 |
| All Other Expenses | - | - | - | $402 |
| Total Functional Expenses | $0 | $0 | $0 | $29,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Upgrade Deposit | $1,000 |
“YES”
“REVIEWED BY DIRECTOR”
“Done at annual meeting or by phone request”
“Directors receive no compensation. Only key employees receive compensation.the officer compensation statement includes key employee compensation of 30,660 from both the water service non-exempt expenses and exempt expenses which are reflected separately on the return.”
“Water service - provide water to residents”
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/AccountsReceivableGrp/BOYAmt | 0 | 6715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WATER SERVICE - PROVIDE WATER TO RESIDENTS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 402 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN A GENNRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9256849660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4393 WILLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4393 WILLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHEL ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945112109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 15142 |
| IRS990/CYOtherExpensesAmt | 0 | 29809 |
| IRS990/CYOtherRevenueAmt | 0 | -34337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 29809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6754 |
| IRS990/Desc | 0 | WATER UTILITY - PROVIDES WATER TO RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ARJAN BOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES B MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL ROGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GENNRICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30660 |
| 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/TitleTxt | 0 | PRESIDENT/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/KEY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 45773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 179 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15142 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249047 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 85820 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -51101 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -51101 |
| IRS990/MissionDesc | 0 | WATER SERVICE - PROVIDE WATER TO RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 449350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 449350 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | O & M |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB TESTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WATER SERVICES FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WATER SERVICES DEPRECIATION |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -4088 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20970 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -118 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | -4088 |
| IRS990/OtherRevenueTotalAmt | 0 | -34337 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 15142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN GENNRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LATE NOTICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP TRANSFER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC. REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -36 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -36 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WATER SERVICE - PROVIDE WATER TO RESIDENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17515 |
| IRS990/PYOtherExpensesAmt | 0 | 17466 |
| IRS990/PYOtherRevenueAmt | 0 | -35430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23024 |
| IRS990/PYTotalExpensesAmt | 0 | 17466 |
| IRS990/PYTotalRevenueAmt | 0 | 40490 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15964 |
| 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 | 413761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348577 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 241556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER UPGRADE DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER SERVICE - PROVIDE WATER TO RESIDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DONE AT ANNUAL MEETING OR BY PHONE REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS RECEIVE NO COMPENSATION. ONLY KEY EMPLOYEES RECEIVE COMPENSATION.THE OFFICER COMPENSATION STATEMENT INCLUDES KEY EMPLOYEE COMPENSATION OF 30,660 FROM BOTH THE WATER SERVICE NON-EXEMPT EXPENSES AND EXEMPT EXPENSES WHICH ARE REFLECTED SEPARATELY ON THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 434386 |
| IRS990/TotalAssetsEOYAmt | 0 | 450350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 450350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 29809 |
| IRS990/TotalGrossUBIAmt | 0 | -19195 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 449350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30660 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -19195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 434386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 450350 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 4393 WILLOW ROAD PO BOX 1726 |
| IRS990/USAddress/CityNm | 0 | BETHEL ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 945111726 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 179 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GENNRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/KEYEMPLOYEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9256849660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANTIMES MUTUAL WATER CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 680005419 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1721 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHEL ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 945111721 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911750522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARAVENTA ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3573 CLAYTON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9256763400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LES A GARAVENTA JR |
| ReturnHeader/ReturnTs | 0 | 2025-11-18T09:09:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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