Civic Intelligence

Crowley Lake Mutual Water Company

EIN 68-0544697 • 501(c)12 • Crowley Lake, CA

Profile

The purpose of the company is to supply water to its members. This includes the payment of operationg costs and capital additions. The funds assessed members are for capital improvements and to cover the costs of maintaining the water supply system. All funds are restricted to use for the intended purpose.

80 S Landing RdCrowley Lake, CA 93546

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% 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

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$996,721

Up $23,373 (+2.4%) from 2023

Liabilities

Up

$488,636

Up $35,287 (+7.8%) from 2023

Net Assets

Down

$508,085

Down $11,914 (-2.3%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$129,372

Down $29,452 (-19%) from 2023

Expenses

Up

$141,286

Up $17,915 (+15%) from 2023

Net Income

Down

-$11,914

Down $47,367 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2015: $835,174Liabilities 2015: $479,449Net Assets 2015: $355,7252015Assets 2016: $849,822Liabilities 2016: $472,519Net Assets 2016: $377,3032016Assets 2017: $857,384Liabilities 2017: $461,225Net Assets 2017: $396,1592017Assets 2018: $857,125Liabilities 2018: $457,636Net Assets 2018: $399,4892018Assets 2019: $873,326Liabilities 2019: $446,861Net Assets 2019: $426,4652019Assets 2020: $891,147Liabilities 2020: $439,879Net Assets 2020: $451,2682020Assets 2021: $911,392Liabilities 2021: $437,320Net Assets 2021: $474,0722021Assets 2022: $907,400Liabilities 2022: $422,854Net Assets 2022: $484,5462022Assets 2023: $973,348Liabilities 2023: $453,349Net Assets 2023: $519,9992023Assets 2024: $996,721Liabilities 2024: $488,636Net Assets 2024: $508,0852024

Highlighted filing

2024

Assets$996,721
Liabilities$488,636
Net Assets$508,085
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $122,657Expenses 2015: $99,063Net Income 2015: $23,5942015Revenue 2016: $124,330Expenses 2016: $102,751Net Income 2016: $21,5792016Revenue 2017: $134,348Expenses 2017: $115,492Net Income 2017: $18,8562017Revenue 2018: $125,154Expenses 2018: $121,824Net Income 2018: $3,3302018Revenue 2019: $124,213Expenses 2019: $103,052Net Income 2019: $21,1612019Revenue 2020: $121,185Expenses 2020: $96,382Net Income 2020: $24,8032020Revenue 2021: $121,570Expenses 2021: $98,766Net Income 2021: $22,8042021Revenue 2022: $121,506Expenses 2022: $111,032Net Income 2022: $10,4742022Revenue 2023: $158,824Expenses 2023: $123,371Net Income 2023: $35,4532023Revenue 2024: $129,372Expenses 2024: $141,286Net Income 2024: -$11,9142024

Highlighted filing

2024

Revenue$129,372
Expenses$141,286
Net Income-$11,914
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$996,721
Liabilities
$488,636
Net assets
$508,085
Revenue
$129,372
Expenses
$141,286
Net income
-$11,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.97$4.89$5.08$1.29$1.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.73$4.53$5.20$1.59$1.23$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.07$4.23$4.85$1.22$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.11$4.37$4.74$1.22$0.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.91$4.40$4.51$1.21$0.96$0.25
2019Summary only. Only limited summary data is available for this year.$8.73$4.47$4.26$1.24$1.03$0.21
2018Summary only. Only limited summary data is available for this year.$8.57$4.58$3.99$1.25$1.22$0.03
2017Summary only. Only limited summary data is available for this year.$8.57$4.61$3.96$1.34$1.15$0.19
2016Summary only. Only limited summary data is available for this year.$8.50$4.73$3.77$1.24$1.03$0.22
2015Summary only. Only limited summary data is available for this year.$8.35$4.79$3.56$1.23$0.99$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$129,372
Mission and Program Overview

Mission

The purpose of the company is to supply water to its members. This includes the payment of operationg costs and capital additions. The funds assessed members are for capital improvements and to cover the costs of maintaining the water supply system. All funds are restricted to use for the intended purpose.

Provide water service to 61 lots and residential homes in the Lakeview Subdivision of Crowley Lake, CA

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,604$466,999▲ $60,395
Pd in Cap Srpls Land Bldg Eqp Fund$425,756$433,440▲ $7,684
Land, Buildings, and Equipment, Net$450,162$387,179▼ $62,983
Cash and Non-Interest-Bearing Accounts$93,776$117,860▲ $24,084
Rtn Earn Endowment Incm Other Fnds$94,003$74,405▼ $19,598
Accounts Receivable$22,806$24,683▲ $1,877
Cap Stk Tr Prin Current Funds$240$240→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$973,348$996,721▲ $23,373
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,165$390,412▼ $10,753
Deferred Revenue$51,028$98,068▲ $47,040
Accounts Payable and Accrued Expenses$1,155$154▼ $1,001
Other Liabilities$1$2▲ $1
Total Liabilities$453,349$488,636▲ $35,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,999$508,085▼ $11,914
Total Liabilities and Net Assets / Fund Balance$973,348$996,721▲ $23,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,294$842,987$1,219,281
Buildings$10,885$9,530$20,415
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Leroy ChavezPresident
Kelly OvertonMember at Large
Shaun TroyMember at Large
Carole MillsSecretary
Jeffrey BeattyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$127,476
Investment Income
$221
Other Revenue
$175
All Other Contributions
$1,500
Change in Net Assets
$-11,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,286
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
Interest---$18,052
All Other Expenses---$7,347
Fees for Services Accounting---$5,300
Other Expenses---$4,670
Insurance---$3,770
Fees for Services Management---$3,198
Fees for Services Other---$725
Office Expenses---$170
Total Functional Expenses$0$0$0$141,286
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“The Company's has 59 members or shareholders that own lots/homes within the Lakeview Subdivision of Crowley Lake,CA.”

Form 990, Part VI, Section B, Line 11B

“All board members are notified and have access to a copy of the Form 990 before it is filed. The Treasurer reviews Form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The Company's governing documents and Financial Statements are available to the Public upon request.”

Filing and Contact Details

Filer

Filer Name
Crowley Lake Mutual Water Company
EIN
68-0544697
Phone
7609354907
Address
80 S Landing Rd, Crowley Lake, CA 93546

Signing Officer

Name
Jeffrey Beatty
Title
Treasurer
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Torrey Pines Advisors & Accountants
Address
106 S Main St Suite 204, Bishop, CA 93514
Preparer
Kyle Spiewak CPA
Phone
7608735800
Raw XML Appendix341 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/AccountsPayableAccrExpnssGrp/BOYAmt01155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154
IRS990/AccountsReceivableGrp/BOYAmt022806
IRS990/AccountsReceivableGrp/EOYAmt024683
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide water service to 61 lots and residential homes in the Lakeview Subdivision of Crowley Lake, CA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt07347
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeffrey Beatty
IRS990/BooksInCareOfDetail/PhoneNum07609354907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 S Landing Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crowley Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093546
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0240
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0240
IRS990/CashNonInterestBearingGrp/BOYAmt093776
IRS990/CashNonInterestBearingGrp/EOYAmt0117860
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0141286
IRS990/CYOtherRevenueAmt0175
IRS990/CYProgramServiceRevenueAmt0127476
IRS990/CYRevenuesLessExpensesAmt0-11914
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051028
IRS990/DeferredRevenueGrp/EOYAmt098068
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The company continues to supply and maintain a water supply system for its members. Water is provided to members who are billed for water usage. The company pays for all operating costs and capital additions necessary to provide water to members and to maintain the water distribution system. The funds assessed members are for capital improvements and to cover the costs of maintaining the water supply system. All funds are restricted to use for the intended purpose. The amount billed to members for the water use and system replacement is considered program service revenue.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt03198
IRS990/FeesForServicesOtherGrp/TotalAmt0725
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Leroy Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm1Carole Mills
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelly Overton
IRS990/Form990PartVIISectionAGrp/PersonNm3Shaun Troy
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey Beatty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03770
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt018052
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387179
IRS990/LandBldgEquipCostOrOtherBssAmt01239696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the company is to supply water to its members. This includes the payment of operationg costs and capital additions. The funds assessed members are for capital improvements and to cover the costs of maintaining the water supply system. All funds are restricted to use for the intended purpose.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0401165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390412
IRS990/NetAssetsOrFundBalancesBOYAmt0519999
IRS990/NetAssetsOrFundBalancesEOYAmt0508085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Depreciation
IRS990/OtherExpensesGrp/Desc1Electricity
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Fire Hydrants and Valves
IRS990/OtherExpensesGrp/TotalAmt062983
IRS990/OtherExpensesGrp/TotalAmt122443
IRS990/OtherExpensesGrp/TotalAmt212628
IRS990/OtherExpensesGrp/TotalAmt34670
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Late Fees and Member Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0425756
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0433440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Capital Improve/Reserves
IRS990/ProgramServiceRevenueGrp/Desc1USDA Loan Collection
IRS990/ProgramServiceRevenueGrp/Desc2Water Delivery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032287
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123371
IRS990/PYOtherRevenueAmt0266
IRS990/PYProgramServiceRevenueAmt0126132
IRS990/PYRevenuesLessExpensesAmt035453
IRS990/PYTotalExpensesAmt0123371
IRS990/PYTotalRevenueAmt0158824
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466999
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01219281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387179
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company's has 59 members or shareholders that own lots/homes within the Lakeview Subdivision of Crowley Lake,CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are notified and have access to a copy of the Form 990 before it is filed. The Treasurer reviews Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Company's governing documents and Financial Statements are available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973348
IRS990/TotalAssetsEOYAmt0996721
IRS990/TotalAssetsGrp/BOYAmt0973348
IRS990/TotalAssetsGrp/EOYAmt0996721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453349
IRS990/TotalLiabilitiesEOYAmt0488636
IRS990/TotalLiabilitiesGrp/BOYAmt0453349
IRS990/TotalLiabilitiesGrp/EOYAmt0488636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508085
IRS990/TotalProgramServiceRevenueAmt0127476
IRS990/TotalRevenueGrp/ExclusionAmt0221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129372
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0996721
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 S Landing Rd
IRS990/USAddress/CityNm0Crowley Lake
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093546
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Beatty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crowley Lake Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0680544697
ReturnHeader/Filer/PhoneNum07609354907
ReturnHeader/Filer/USAddress/AddressLine1Txt080 S Landing Rd
ReturnHeader/Filer/USAddress/CityNm0Crowley Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831240699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torrey Pines Advisors & Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S Main St Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608735800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Spiewak CPA
ReturnHeader/ReturnTs02025-06-17T09:29:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.