Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 77-0417740 • 501(c)12 • Arroyo Grande, CA
Profile
Developing, distributing, supplying & delivering water, at actual cost plus reserve charges, to the owners of membership certificates of the corporation for domestic uses within the lands of the service area of the corporation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,124,690
Up $104,116 (+10%) from 2023
Liabilities
Up$36,800
Up $36,800 from 2023
Net Assets
Up$1,087,890
Up $67,316 (+6.6%) from 2023
Revenue
Down$224,976
Down $129 (-0.1%) from 2023
Expenses
Down$157,660
Down $39,575 (-20%) from 2023
Net Income
Up$67,316
Up $39,446 (+142%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Developing, distributing, supplying & delivering water, at actual cost plus reserve charges, to the owners of membership certificates of the corporation for domestic uses within the lands of the service area of the corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,020,574 | $1,087,890 | ▲ $67,316 |
| Land, Buildings, and Equipment, Net | $511,445 | $637,588 | ▲ $126,143 |
| Savings and Temporary Cash Investments | $459,156 | $459,989 | ▲ $833 |
| Cash and Non-Interest-Bearing Accounts | $38,965 | $10,873 | ▼ $28,092 |
| Accounts Receivable | $4,781 | $10,177 | ▲ $5,396 |
| Prepaid Expenses and Deferred Charges | $6,227 | $6,063 | ▼ $164 |
| Total Assets | $1,020,574 | $1,124,690 | ▲ $104,116 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $36,800 | - |
| Total Liabilities | $0 | $36,800 | ▲ $36,800 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,020,574 | $1,087,890 | ▲ $67,316 |
| Total Liabilities and Net Assets / Fund Balance | $1,020,574 | $1,124,690 | ▲ $104,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $637,588 | $458,457 | $1,096,045 |
| Name | Title |
|---|---|
| Andrew Mangano | President |
| Martin Friedman | Director |
| Dennis Fernandez | Secretary |
| Richard Pescatore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $45,425 | - | - | $45,425 |
| Fees for Services Accounting | - | $13,800 | - | $13,800 |
| Insurance | $5,136 | - | - | $5,136 |
| Other Expenses | $5,085 | - | - | $5,085 |
| All Other Expenses | $3,887 | $310 | - | $4,197 |
| Office Expenses | $237 | $225 | - | $462 |
| Fees for Services Legal | $346 | - | - | $346 |
| Total Functional Expenses | $143,325 | $14,335 | $0 | $157,660 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each lot owner in the development holds a share in the water company.”
“Yes. Through an election process.”
“Members of the governing body examine the return, including accompanying schedules and statements to insure that to the best of their knowledge and belief, it is true, correct and complete.”
“Copies are made available to everyone attending the annual meeting. Upon request, copies are available at the office of the bookkeeper.”
“No documents are available to the non-owner public.”
“Developing, distributing, supplying & delivering water, at actual cost plus reserve charges, to the owners of membership certificates of the corporation for domestic uses within the lands of the service area of the corporation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING, DISTRIBUTING, SUPPLYING & DELIVERING WATER, AT ACTUAL COST PLUS RESERVE CHARGES, TO THE OWNERS OF MEMBERSHIP CERTIFICATES OF THE CORPORATION FOR DOMESTIC USES WITHIN THE LANDS OF THE SERVICE AREA OF THE CORPORATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIVE CITIES CPAS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054898458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1117 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1018 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13287 |
| IRS990/CYOtherExpensesAmt | 0 | 157660 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 157660 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45425 |
| IRS990/Desc | 0 | DEVELOPING, DISTRIBUTING, SUPPLYING & DELIVERING WATER, AT ACTUAL COST PLUS RESERVE CHARGES, TO THE OWNERS OF MEMBERSHIP CERTIFICATES OF THE CORPORATION FOR DOMESTIC USES WITHIN THE LANDS OF THE SERVICE AREA OF THE CORPORATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 143325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW MANGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD PESCATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 224976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 511445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1096045 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 211689 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPING, DISTRIBUTING, SUPPLYING & DELIVERING WATER, AT ACTUAL COST PLUS RESERVE CHARGES, TO THE OWNERS OF MEMBERSHIP CERTIFICATES OF THE CORPORATION FOR DOMESTIC USES WITHIN THE LANDS OF THE SERVICE AREA OF THE CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1020574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1087890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TESTING & ANALYSIS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5085 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 13287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6063 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD PESCATORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10659 |
| IRS990/PYOtherExpensesAmt | 0 | 197235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27870 |
| IRS990/PYTotalExpensesAmt | 0 | 197235 |
| IRS990/PYTotalRevenueAmt | 0 | 225105 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 211689 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1020574 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1087890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 459156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459989 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 637588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 458457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1096045 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 637588 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEVELOPING, DISTRIBUTING, SUPPLYING & DELIVERING WATER, AT ACTUAL COST PLUS RESERVE CHARGES, TO THE OWNERS OF MEMBERSHIP CERTIFICATES OF THE CORPORATION FOR DOMESTIC USES WITHIN THE LANDS OF THE SERVICE AREA OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH LOT OWNER IN THE DEVELOPMENT HOLDS A SHARE IN THE WATER COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. THROUGH AN ELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE GOVERNING BODY EXAMINE THE RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS TO INSURE THAT TO THE BEST OF THEIR KNOWLEDGE AND BELIEF, IT IS TRUE, CORRECT AND COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES ARE MADE AVAILABLE TO EVERYONE ATTENDING THE ANNUAL MEETING. UPON REQUEST, COPIES ARE AVAILABLE AT THE OFFICE OF THE BOOKKEEPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS ARE AVAILABLE TO THE NON-OWNER PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1020574 |
| IRS990/TotalAssetsEOYAmt | 0 | 1124690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1020574 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1124690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 143325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 157660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1020574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1087890 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 143325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211689 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224976 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1020574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1124690 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 441 |
| IRS990/USAddress/CityNm | 0 | ARROYO GRANDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93421 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD PESCATORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDNA RANCH MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | (EAST) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDNA |
| ReturnHeader/Filer/EIN | 0 | 770417740 |
| ReturnHeader/Filer/PhoneNum | 0 | 8055433598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 441 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARROYO GRANDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93421 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760719643 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FIVE CITIES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1117 STATE STREET 1018 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA BARBARA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8054898458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M COOK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T12:52:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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