Civic Intelligence

Harvest Moon Mutual Water Company Inc

EIN 77-0230357 • 501(c)12 • Bakersfield, CA

Profile

To develop and deliver water for domestic, municipal, and industrial use to shareholders only, at cost.

16421 Johnson RoadBakersfield, CA 93314-8746

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-206%

Higher net margin than 2% 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

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

19th percentile

-8.9%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$996,712

Down $337,506 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$996,712

Down $337,506 (-25%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Down

$163,520

Down $16,026 (-8.9%) from 2023

Expenses

Up

$501,026

Up $263,657 (+111%) from 2023

Net Income

Down

-$337,506

Down $279,683 (-484%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $174,508Liabilities 2011: $02011Assets 2012: $181,229Liabilities 2012: $02012Assets 2013: $176,628Liabilities 2013: $02013Assets 2014: $141,532Liabilities 2014: $02014Assets 2015: $147,278Liabilities 2015: $0Net Assets 2015: $147,2782015Assets 2016: $112,579Liabilities 2016: $0Net Assets 2016: $112,5792016Assets 2017: $78,658Liabilities 2017: $0Net Assets 2017: $78,6582017Assets 2018: $134,646Liabilities 2018: $0Net Assets 2018: $134,6462018Assets 2019: $188,878Liabilities 2019: $02019Assets 2020: $237,003Liabilities 2020: $0Net Assets 2020: $237,0032020Assets 2021: $264,249Liabilities 2021: $0Net Assets 2021: $264,2492021Assets 2022: $1,392,041Liabilities 2022: $0Net Assets 2022: $1,392,0412022Assets 2023: $1,334,218Liabilities 2023: $0Net Assets 2023: $1,334,2182023Assets 2024: $996,712Liabilities 2024: $0Net Assets 2024: $996,7122024

Highlighted filing

2024

Assets$996,712
Liabilities$0
Net Assets$996,712
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $107,243Expenses 2011: $118,380Net Income 2011: -$11,1372011Revenue 2012: $108,838Expenses 2012: $102,117Net Income 2012: $6,7212012Revenue 2013: $109,565Expenses 2013: $114,166Net Income 2013: -$4,6012013Revenue 2014: $110,041Expenses 2014: $145,137Net Income 2014: -$35,0962014Revenue 2015: $115,045Expenses 2015: $109,299Net Income 2015: $5,7462015Revenue 2016: $114,342Expenses 2016: $149,041Net Income 2016: -$34,6992016Revenue 2017: $117,133Expenses 2017: $151,054Net Income 2017: -$33,9212017Revenue 2018: $171,642Expenses 2018: $115,654Net Income 2018: $55,9882018Revenue 2019: $168,211Expenses 2019: $113,979Net Income 2019: $54,2322019Revenue 2020: $186,601Expenses 2020: $138,476Net Income 2020: $48,1252020Revenue 2021: $171,742Expenses 2021: $144,496Net Income 2021: $27,2462021Revenue 2022: $1,288,964Expenses 2022: $161,172Net Income 2022: $1,127,7922022Revenue 2023: $179,546Expenses 2023: $237,369Net Income 2023: -$57,8232023Revenue 2024: $163,520Expenses 2024: $501,026Net Income 2024: -$337,5062024

Highlighted filing

2024

Revenue$163,520
Expenses$501,026
Net Income-$337,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$996,712
Liabilities
$0
Net assets
$996,712
Revenue
$163,520
Expenses
$501,026
Net income
-$337,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.16$0.50$0.34
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.18$0.24$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.29$0.16$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.19$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.17$0.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.17$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.12$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.11$0.12$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,288,964
Mission and Program Overview

Mission

To develop and deliver water for domestic, municipal, and industrial use to shareholders only, at cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,249$1,392,041▲ $1,127,792
Cash and Non-Interest-Bearing Accounts$213,568$1,346,900▲ $1,133,332
Land, Buildings, and Equipment, Net$44,320$38,780▼ $5,540
Savings and Temporary Cash Investments$6,361$6,361→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$264,249$1,392,041▲ $1,127,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,249$1,392,041▲ $1,127,792
Total Liabilities and Net Assets / Fund Balance$264,249$1,392,041▲ $1,127,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,780$279,048$317,828
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steven AndersonPresident
Tom DenataleVice-president
Bill Van SkikeDirector
Brian RainsDirector
Michelle GlascockSecretary
Patrick HowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,157,030
Change in Net Assets
$1,127,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,172
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
Insurance$6,983--$6,983
Depreciation Depletion---$5,540
Fees for Services Accounting$1,610--$1,610
Other Expenses$500--$500
All Other Expenses$308--$308
Total Functional Expenses$155,632$0$0$161,172
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is emailed to the directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Any documents required to be avaliable for public viewing are made avaliable through written request to the board.”

Filing and Contact Details

Filer

Filer Name
Harvest Moon Mutual Water Company Inc
EIN
77-0230357
Phone
6615879638
Address
16421 JOHNSON ROAD, BAKERSFIELD, CA 93314-8746

Signing Officer

Name
Pat Howes
Title
Treasurer
Phone
6615879638
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Howes
Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton CPA
Phone
6618347411
Raw XML Appendix304 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND DELIVER WATER FOR DOMESTIC, MUNICIPAL, AND INDUSTRIAL USE TO SHAREHOLDERS ONLY, AT COST.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0308
IRS990/AllOtherExpensesGrp/TotalAmt0308
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARVEST MOON MUTUAL WATER CO
IRS990/BooksInCareOfDetail/PhoneNum06615893087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016620 JOHNSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093312
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0213568
IRS990/CashNonInterestBearingGrp/EOYAmt01346900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0161172
IRS990/CYOtherRevenueAmt01157030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01127792
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01288964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05540
IRS990/Desc0TO DELIVER WATER FOR DOMESTIC, MUNICIPAL AND INDUSTRIAL USE TO SHAREHOLDERS AT COST, CURRENTLY OVER 50 RESIDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0155632
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01610
IRS990/FeesForServicesAccountingGrp/TotalAmt01610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM DENATALE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK HOWES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL VAN SKIKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01288964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06983
IRS990/InsuranceGrp/TotalAmt06983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038780
IRS990/LandBldgEquipCostOrOtherBssAmt0317828
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0131934
IRS990/MembershipDuesAmt0131934
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND DELIVER WATER FOR DOMESTIC, MUNICIPAL, AND INDUSTRIAL USE TO SHAREHOLDERS ONLY, AT COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0264249
IRS990/NetAssetsOrFundBalancesEOYAmt01392041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1WATER TREATMENT TESTING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120621
IRS990/OtherExpensesGrp/ProgramServicesAmt113305
IRS990/OtherExpensesGrp/ProgramServicesAmt212305
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt0120621
IRS990/OtherExpensesGrp/TotalAmt113305
IRS990/OtherExpensesGrp/TotalAmt212305
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01157030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01157030
IRS990/OtherRevenueTotalAmt01157030
IRS990/OtherSourcesGrossIncomeAmt01157030
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT HOWES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171742
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01127792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01392041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06361
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038780
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DOCUMENTS REQUIRED TO BE AVALIABLE FOR PUBLIC VIEWING ARE MADE AVALIABLE THROUGH WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264249
IRS990/TotalAssetsEOYAmt01392041
IRS990/TotalAssetsGrp/BOYAmt0264249
IRS990/TotalAssetsGrp/EOYAmt01392041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01157030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016421 JOHNSON ROAD
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0933148746
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HOWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06615879638
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST MOON MUTUAL WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0770230357
ReturnHeader/Filer/PhoneNum06615879638
ReturnHeader/Filer/USAddress/AddressLine1Txt016421 JOHNSON ROAD
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0933148746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY C BELTON CPA
ReturnHeader/ReturnTs02023-11-14T15:49:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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