Civic Intelligence

Sespe Agricultural Water Corporation

EIN 77-0235614 • 501(c)12 • Fillmore, CA

Profile

Provide agricultural water to its members and to maintain the water system.

540 Sespe Avenue 3Fillmore, CA 93015

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

5.3%

Higher net margin than 48% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,542,536

Up $177,126 (+13%) from 2024

Liabilities

Up

$119,023

Up $84,042 (+240%) from 2024

Net Assets

Up

$1,423,513

Up $93,084 (+7.0%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$1,769,029

Up $437,227 (+33%) from 2024

Expenses

Up

$1,675,945

Up $339,852 (+25%) from 2024

Net Income

Up

$93,084

Up $97,375 (+2269%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $923,316Liabilities 2012: $149,314Net Assets 2012: $774,0022012Assets 2013: $896,505Liabilities 2013: $147,292Net Assets 2013: $749,2132013Assets 2014: $878,885Liabilities 2014: $150,989Net Assets 2014: $727,8962014Assets 2015: $894,334Liabilities 2015: $166,952Net Assets 2015: $727,3822015Assets 2016: $931,861Liabilities 2016: $169,562Net Assets 2016: $762,2992016Assets 2017: $880,153Liabilities 2017: $123,342Net Assets 2017: $756,8112017Assets 2018: $936,187Liabilities 2018: $210,116Net Assets 2018: $726,0712018Assets 2019: $1,120,746Liabilities 2019: $158,390Net Assets 2019: $962,3562019Assets 2020: $1,150,196Liabilities 2020: $126,486Net Assets 2020: $1,023,7102020Assets 2021: $1,258,892Liabilities 2021: $74,778Net Assets 2021: $1,184,1142021Assets 2022: $1,403,598Liabilities 2022: $103,810Net Assets 2022: $1,299,7882022Assets 2023: $1,351,699Liabilities 2023: $16,979Net Assets 2023: $1,334,7202023Assets 2024: $1,365,410Liabilities 2024: $34,981Net Assets 2024: $1,330,4292024Assets 2025: $1,542,536Liabilities 2025: $119,023Net Assets 2025: $1,423,5132025

Highlighted filing

2025

Assets$1,542,536
Liabilities$119,023
Net Assets$1,423,513
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $718,691Expenses 2012: $718,691Net Income 2012: $02012Revenue 2013: $776,303Expenses 2013: $776,303Net Income 2013: $02013Revenue 2014: $941,836Expenses 2014: $941,836Net Income 2014: $02014Revenue 2015: $912,645Expenses 2015: $912,645Net Income 2015: $02015Revenue 2016: $928,250Expenses 2016: $928,250Net Income 2016: $02016Revenue 2017: $879,007Expenses 2017: $879,007Net Income 2017: $02017Revenue 2018: $1,153,121Expenses 2018: $1,153,121Net Income 2018: $02018Revenue 2019: $927,678Expenses 2019: $941,694Net Income 2019: -$14,0162019Revenue 2020: $1,131,611Expenses 2020: $1,070,257Net Income 2020: $61,3542020Revenue 2021: $1,429,259Expenses 2021: $1,268,855Net Income 2021: $160,4042021Revenue 2022: $1,441,970Expenses 2022: $1,326,296Net Income 2022: $115,6742022Revenue 2023: $1,417,517Expenses 2023: $1,382,585Net Income 2023: $34,9322023Revenue 2024: $1,331,802Expenses 2024: $1,336,093Net Income 2024: -$4,2912024Revenue 2025: $1,769,029Expenses 2025: $1,675,945Net Income 2025: $93,0842025

Highlighted filing

2025

Revenue$1,769,029
Expenses$1,675,945
Net Income$93,084
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,542,536
Liabilities
$119,023
Net assets
$1,423,513
Revenue
$1,769,029
Expenses
$1,675,945
Net income
$93,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$1.77$1.68$0.09
2024Summary only. Only limited summary data is available for this year.$1.37$0.03$1.33$1.33$1.34$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$1.42$1.38$0.03
2022Summary only. Only limited summary data is available for this year.$1.40$0.10$1.30$1.44$1.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.18$1.43$1.27$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$1.13$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.93$0.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$1.15$1.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.12$0.76$0.88$0.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.73$0.91$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$0.78$0.78$0.00
2012Summary only. Only limited summary data is available for this year.$0.92$0.15$0.77$0.72$0.72$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,769,029
Mission and Program Overview

Mission

Provide agricultural water to its members and to maintain the water system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,254,297$1,504,598▲ $250,301
Land, Buildings, and Equipment, Net$665,298$729,239▲ $63,941
Cash and Non-Interest-Bearing Accounts$478,485$542,557▲ $64,072
Accounts Receivable$147,453$171,935▲ $24,482
Prepaid Expenses and Deferred Charges$3,015$31,014▲ $27,999
Cap Stk Tr Prin Current Funds$8,661$8,661→ $0
Intangible Assets$11,278$7,909▼ $3,369
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-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$67,471$-89,746▼ $157,217
Total Assets$1,365,410$1,542,536▲ $177,126
Other Assets Total$59,881$59,882▲ $1
Liabilities
Accounts Payable and Accrued Expenses$33,481$117,523▲ $84,042
Other Liabilities$1,500$1,500→ $0
Total Liabilities$34,981$119,023▲ $84,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,330,429$1,423,513▲ $93,084
Total Liabilities and Net Assets / Fund Balance$1,365,410$1,542,536▲ $177,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,239$1,978,811$2,708,050
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brad BowersBoard Member
William LindsayBoard Member
Gary BallCEO
James P FinchCFO
Bobby MummaneniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,768,828
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$93,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,296
Salaries, Compensation, and Employee Benefits$136,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$106,091--$106,091
Depreciation Depletion$93,143--$93,143
All Other Expenses$68,374--$68,374
Other Expenses$51,729--$51,729
Fees for Services Accounting$26,580--$26,580
Other Employee Benefits$22,372--$22,372
Insurance$17,857--$17,857
Payroll Taxes$8,186--$8,186
Fees for Services Other$1,750--$1,750
Office Expenses$795--$795
Total Functional Expenses$1,675,945$0$0$1,675,945
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
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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

“Members must be shareholders to obtain water from this organization.”

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

“The Treasurer reviews and signs the tax return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sespe Agricultural Water Corporation
EIN
77-0235614
Phone
8055240445
Address
540 Sespe Avenue 3, Fillmore, CA 93015

Signing Officer

Name
James P Finch
Title
CFO
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Litton Williams & Strain LLP CPAs
Address
255 Maple Court Suite 220, Ventura, CA 93003
Preparer
Thomas K Strain
Phone
8056541733
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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117523
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IRS990/AccountsReceivableGrp/EOYAmt0171935
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide agricultural water to its members and to maintain the water system.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068374
IRS990/AllOtherExpensesGrp/TotalAmt068374
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laurie Denger
IRS990/BooksInCareOfDetail/PhoneNum08055245066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 Sespe Ave STE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fillmore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt08661
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08661
IRS990/CashNonInterestBearingGrp/BOYAmt0478485
IRS990/CashNonInterestBearingGrp/EOYAmt0542557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0106091
IRS990/CompDisqualPersonsGrp/TotalAmt0106091
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0201
IRS990/CYOtherExpensesAmt01539296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01768828
IRS990/CYRevenuesLessExpensesAmt093084
IRS990/CYSalariesCompEmpBnftPaidAmt0136649
IRS990/CYTotalExpensesAmt01675945
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01769029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093143
IRS990/DepreciationDepletionGrp/TotalAmt093143
IRS990/Desc0Provide agricultural water to its members and to maintain the water system.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026580
IRS990/FeesForServicesAccountingGrp/TotalAmt026580
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01750
IRS990/FeesForServicesOtherGrp/TotalAmt01750
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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0James P Finch
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm2Bobby Mummaneni
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Ball
IRS990/Form990PartVIISectionAGrp/PersonNm4William Lindsay
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/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01769029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017857
IRS990/InsuranceGrp/TotalAmt017857
IRS990/IntangibleAssetsGrp/BOYAmt011278
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01978811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0665298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729239
IRS990/LandBldgEquipCostOrOtherBssAmt02708050
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide agricultural water to its members and to maintain the water system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01330429
IRS990/NetAssetsOrFundBalancesEOYAmt01423513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059881
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IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Water Assessments
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Groundwater Agency Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0643712
IRS990/OtherExpensesGrp/ProgramServicesAmt1489660
IRS990/OtherExpensesGrp/ProgramServicesAmt2145696
IRS990/OtherExpensesGrp/ProgramServicesAmt351729
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IRS990/OtherExpensesGrp/TotalAmt2145696
IRS990/OtherExpensesGrp/TotalAmt351729
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08186
IRS990/PayrollTaxesGrp/TotalAmt08186
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01254297
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01504598
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01173550
IRS990/PYProgramServiceRevenueAmt01331476
IRS990/PYRevenuesLessExpensesAmt0-4291
IRS990/PYSalariesCompEmpBnftPaidAmt0162543
IRS990/PYTotalExpensesAmt01336093
IRS990/PYTotalRevenueAmt01331802
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-89746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01978811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02708050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729239
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members must be shareholders to obtain water from this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews and signs the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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/TotalAssetsBOYAmt01365410
IRS990/TotalAssetsEOYAmt01542536
IRS990/TotalAssetsGrp/BOYAmt01365410
IRS990/TotalAssetsGrp/EOYAmt01542536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01675945
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034981
IRS990/TotalLiabilitiesEOYAmt0119023
IRS990/TotalLiabilitiesGrp/BOYAmt034981
IRS990/TotalLiabilitiesGrp/EOYAmt0119023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01423513
IRS990/TotalProgramServiceRevenueAmt01768828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01769029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01769029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01365410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01542536
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 Sespe Avenue 3
IRS990/USAddress/CityNm0Fillmore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James P Finch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sespe Agricultural Water Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SESP
ReturnHeader/Filer/EIN0770235614
ReturnHeader/Filer/PhoneNum08055240445
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 Sespe Avenue 3
ReturnHeader/Filer/USAddress/CityNm0Fillmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770281632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litton Williams & Strain LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Maple Court Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056541733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas K Strain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-18T09:18:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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