Civic Intelligence

Arroyo Las Posas Mutual Water Company

EIN 77-0107324 • 501(c)12 • Camarillo, CA

Profile

DELIVERY OF WATER

PO Box 2555Camarillo, CA 93011

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$345,074

Down $12,654 (-3.5%) from 2022

Liabilities

Up

$8,438

Up $1,338 (+19%) from 2022

Net Assets

Down

$336,636

Down $13,992 (-4.0%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Down

$96,560

Down $22,998 (-19%) from 2022

Expenses

Down

$110,552

Down $26,420 (-19%) from 2022

Net Income

Up

-$13,992

Up $3,422 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $405,660Liabilities 2011: $29,275Net Assets 2011: $376,3852011Assets 2012: $374,420Liabilities 2012: $23,974Net Assets 2012: $350,4462012Assets 2013: $375,037Liabilities 2013: $18,417Net Assets 2013: $356,6202013Assets 2014: $369,369Liabilities 2014: $12,418Net Assets 2014: $356,9512014Assets 2015: $371,776Liabilities 2015: $5,774Net Assets 2015: $366,0022015Assets 2016: $395,052Liabilities 2016: $2,391Net Assets 2016: $392,6612016Assets 2017: $389,734Liabilities 2017: $4,831Net Assets 2017: $384,9032017Assets 2018: $392,352Liabilities 2018: $1,237Net Assets 2018: $391,1152018Assets 2019: $380,877Liabilities 2019: $2,624Net Assets 2019: $378,2532019Assets 2020: $403,678Liabilities 2020: $1,627Net Assets 2020: $402,0512020Assets 2021: $379,594Liabilities 2021: $11,552Net Assets 2021: $368,0422021Assets 2022: $357,728Liabilities 2022: $7,100Net Assets 2022: $350,6282022Assets 2023: $345,074Liabilities 2023: $8,438Net Assets 2023: $336,6362023

Highlighted filing

2023

Assets$345,074
Liabilities$8,438
Net Assets$336,636
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $92,9992011Expenses 2012: $110,2812012Revenue 2013: $120,269Expenses 2013: $114,095Net Income 2013: $6,1742013Revenue 2014: $116,612Expenses 2014: $116,281Net Income 2014: $3312014Revenue 2015: $125,383Expenses 2015: $116,332Net Income 2015: $9,0512015Revenue 2016: $137,381Expenses 2016: $110,722Net Income 2016: $26,6592016Revenue 2017: $140,615Expenses 2017: $148,373Net Income 2017: -$7,7582017Revenue 2018: $157,543Expenses 2018: $139,302Net Income 2018: $18,2412018Revenue 2019: $108,702Expenses 2019: $121,564Net Income 2019: -$12,8622019Revenue 2020: $137,790Expenses 2020: $113,992Net Income 2020: $23,7982020Revenue 2021: $126,876Expenses 2021: $160,885Net Income 2021: -$34,0092021Revenue 2022: $119,558Expenses 2022: $136,972Net Income 2022: -$17,4142022Revenue 2023: $96,560Expenses 2023: $110,552Net Income 2023: -$13,9922023

Highlighted filing

2023

Revenue$96,560
Expenses$110,552
Net Income-$13,992
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$345,074
Liabilities
$8,438
Net assets
$336,636
Revenue
$96,560
Expenses
$110,552
Net income
-$13,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.45$0.08$3.37$0.97$1.11$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.07$3.51$1.20$1.37$0.17
2021Summary only. Only limited summary data is available for this year.$3.80$0.12$3.68$1.27$1.61$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$1.38$1.14$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.03$3.78$1.09$1.22$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.91$1.58$1.39$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$1.41$1.48$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$1.37$1.11$0.27
2015Summary only. Only limited summary data is available for this year.$3.72$0.06$3.66$1.25$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.12$3.57$1.17$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.18$3.57$1.20$1.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.24$3.50$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.29$3.76$0.93
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$137,790
Mission and Program Overview

Mission

Arroyo Las Posas Mutual Water Company is a cooperative agriculture water provider that extracts & delivers water to its shareholders, or tenants thereof, subject to the company's by-laws, for use upon lands owned by them or in their lawful possession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$230,534$230,534→ $0
Cash and Non-Interest-Bearing Accounts$191,635$220,374▲ $28,739
Land, Buildings, and Equipment, Net$168,570$153,887▼ $14,683
Rtn Earn Endowment Incm Other Fnds$99,076$122,874▲ $23,798
Cap Stk Tr Prin Current Funds$48,643$48,643→ $0
Accounts Receivable$11,206$15,346▲ $4,140
Prepaid Expenses and Deferred Charges$1,459$6,064▲ $4,605
Savings and Temporary Cash Investments-$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-
Total Assets$380,877$403,678▲ $22,801
Other Assets Total$8,007$8,007→ $0
Liabilities
Other Liabilities$2,624$2,625▲ $1
Accounts Payable and Accrued Expenses-$-998-
Total Liabilities$2,624$1,627▼ $997
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,253$402,051▲ $23,798
Total Liabilities and Net Assets / Fund Balance$380,877$403,678▲ $22,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,336$803,159$941,495
Land$15,551-$15,551
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Frank WellsPresident$3,600$3,600

Board Members and Trustees

NameTitle
Alan GoddardDirector
Joseph SutterDirector
Sukhbir DhaliwalDirector
Laura HussSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,399
Investment Income
$85
Other Revenue
$306
Change in Net Assets
$23,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,392
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$17,072
Fees for Services Accounting---$7,500
Current Officers, Directors, Trustees, and Key Employees---$3,600
Office Expenses---$2,282
Other Expenses---$800
Fees for Services Legal---$695
Total Functional Expenses$0$0$0$113,992
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
Accrued GMA Pump Tax$2,624
Rounding$1
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arroyo Las Posas Mutual Water Company
EIN
77-0107324
Phone
8055120824
Address
PO Box 2555, Camarillo, CA 93011

Signing Officer

Name
Frank Wells
Title
President
Signed
2021-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Michael Drews CPA
Address
400 Camarillo Ranch Rd Suite 103, Camarillo, CA 93012
Preparer
Michael Drews
Phone
8054844008
Raw XML Appendix334 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/EOYAmt0-998
IRS990/AccountsReceivableGrp/BOYAmt011206
IRS990/AccountsReceivableGrp/EOYAmt015346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Arroyo Las Posas Mutual Water Company is a cooperative agriculture water provider that extracts & delivers water to its shareholders, or tenants thereof, subject to the company's by-laws, for use upon lands owned by them or in their lawful possession.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan Kirkpatrick
IRS990/BooksInCareOfDetail/PhoneNum08054825271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2555
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt048643
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt048643
IRS990/CashNonInterestBearingGrp/BOYAmt0191635
IRS990/CashNonInterestBearingGrp/EOYAmt0220374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085
IRS990/CYOtherExpensesAmt0110392
IRS990/CYOtherRevenueAmt0306
IRS990/CYProgramServiceRevenueAmt0137399
IRS990/CYRevenuesLessExpensesAmt023798
IRS990/CYSalariesCompEmpBnftPaidAmt03600
IRS990/CYTotalExpensesAmt0113992
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt017072
IRS990/Desc0Pump and delivered water to shareholder for agricultural purpose.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt0695
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Wells
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Goddard
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Huss
IRS990/Form990PartVIISectionAGrp/PersonNm3Sukhbir Dhaliwal
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Sutter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03600
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153887
IRS990/LandBldgEquipCostOrOtherBssAmt0957046
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378253
IRS990/NetAssetsOrFundBalancesEOYAmt0402051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08007
IRS990/OtherAssetsTotalGrp/EOYAmt08007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Purchase Power
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2GMA Pump Tax
IRS990/OtherExpensesGrp/Desc3Franchise Tax
IRS990/OtherExpensesGrp/TotalAmt063773
IRS990/OtherExpensesGrp/TotalAmt116194
IRS990/OtherExpensesGrp/TotalAmt22076
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherLiabilitiesGrp/BOYAmt02624
IRS990/OtherLiabilitiesGrp/EOYAmt02625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0230534
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0230534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06064
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Water Slaes & SVC Charges
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117964
IRS990/PYOtherRevenueAmt0251
IRS990/PYProgramServiceRevenueAmt0108269
IRS990/PYRevenuesLessExpensesAmt0-12862
IRS990/PYSalariesCompEmpBnftPaidAmt03600
IRS990/PYTotalExpensesAmt0121564
IRS990/PYTotalRevenueAmt0108702
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0803159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0941495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued GMA Pump Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153887
IRS990ScheduleD/TotalLiabilityAmt02625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380877
IRS990/TotalAssetsEOYAmt0403678
IRS990/TotalAssetsGrp/BOYAmt0380877
IRS990/TotalAssetsGrp/EOYAmt0403678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02624
IRS990/TotalLiabilitiesEOYAmt01627
IRS990/TotalLiabilitiesGrp/BOYAmt02624
IRS990/TotalLiabilitiesGrp/EOYAmt01627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402051
IRS990/TotalProgramServiceRevenueAmt0137399
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403678
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2555
IRS990/USAddress/CityNm0Camarillo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Wells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arroyo Las Posas Mutual Water Company
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0770107324
ReturnHeader/Filer/PhoneNum08055120824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2555
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202081323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Drews CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Camarillo Ranch Rd Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093012
ReturnHeader/PreparerPersonGrp/PhoneNum08054844008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Drews
ReturnHeader/ReturnTs02021-03-05T07:14:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wells
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits