Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$895,044
Up $163,744 (+22%) from 2024
Net Assets
Down$0
Down $731,300 (-100%) from 2024
Liabilities
Up$895,044
Up $895,044 from 2024
Revenue
Down$320,993
Down $49,920 (-13%) from 2024
Expenses
Down$320,993
Down $19,281 (-5.7%) from 2024
Net Income
Down$0
Down $30,639 (-100%) from 2024
To engage in assisting its members in the disposal of water produced in the operations of members business of producing oil, gas and hydrocarbon substances and assist its members in cooperating and coordinating their efforts with all government agencies authorized to regulate and control the disposal of produced water in the state of california. To collect, handle, clean, treat, transport and dispose of oilfield water and related substances which result from drilling for, producing, storing, dehydrating, refining, transporting and/or treating oil, gas and other hydrocarbon substances on the members properties.
To engage in assisting its members in the disposal of water produced in the operation of members business of producing oil, gas and hydrocarbon substances and assist its members in cooperating and coordinating their efforts with all government agencies authorized to regulate and control the disposal of produced water in the state of california. To collect, handle, clean, treat, transport and dispose of oilfield water and related substances which result from drilling for, producing, storing, dehydrating, refining, transporting and/or treating oil, gas and other hydrocarbon substances on the members properties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $545,312 | ▲ $545,312 |
| Investments Program Related | $67,654 | $225,000 | ▲ $157,346 |
| Cash and Non-Interest-Bearing Accounts | $663,646 | $124,732 | ▼ $538,914 |
| Total Assets | $731,300 | $895,044 | ▲ $163,744 |
| Liabilities | |||
| Other Liabilities | $0 | $895,044 | ▲ $895,044 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $0 | $895,044 | ▲ $895,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $731,300 | $0 | ▼ $731,300 |
| Total Net Assets Fund Balance | $731,300 | $0 | ▼ $731,300 |
| Total Liabilities and Net Assets / Fund Balance | $731,300 | $895,044 | ▲ $163,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $545,312 | $28,701 | $574,013 |
| Investment Program Related Org | $225,000 | - | - |
| Name | Title |
|---|---|
| Etan Golubtchik | President |
| Chad Hathaway | Director |
| Christopher Boyd | Director |
| John Mcloughlin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,993 |
| 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 |
|---|---|---|---|---|
| Royalties | $40,920 | - | - | $40,920 |
| Depreciation Depletion | $28,701 | - | - | $28,701 |
| All Other Expenses | $25,845 | - | - | $25,845 |
| Other Expenses | $22,598 | - | - | $22,598 |
| Insurance | $13,863 | - | - | $13,863 |
| Fees for Services Other | - | $9,757 | - | $9,757 |
| Office Expenses | - | $1,712 | - | $1,712 |
| Fees for Services Accounting | - | $1,265 | - | $1,265 |
| Occupancy | - | $72 | - | $72 |
| Total Functional Expenses | $308,187 | $12,806 | $0 | $320,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserves Pursuant to CA Rtc Section 24405(a) | $573,538 |
| Related Party Payables | $321,506 |
“No review was or will be conducted.”
“No other documents available to the public.”
“Reserves pursuant to ca rtc section 24405(a) -283,010.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE IN ASSISTING ITS MEMBERS IN THE DISPOSAL OF WATER PRODUCED IN THE OPERATION OF MEMBERS BUSINESS OF PRODUCING OIL, GAS AND HYDROCARBON SUBSTANCES AND ASSIST ITS MEMBERS IN COOPERATING AND COORDINATING THEIR EFFORTS WITH ALL GOVERNMENT AGENCIES AUTHORIZED TO REGULATE AND CONTROL THE DISPOSAL OF PRODUCED WATER IN THE STATE OF CALIFORNIA. TO COLLECT, HANDLE, CLEAN, TREAT, TRANSPORT AND DISPOSE OF OILFIELD WATER AND RELATED SUBSTANCES WHICH RESULT FROM DRILLING FOR, PRODUCING, STORING, DEHYDRATING, REFINING, TRANSPORTING AND/OR TREATING OIL, GAS AND OTHER HYDROCARBON SUBSTANCES ON THE MEMBERS PROPERTIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25845 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ETAN GOLUBTCHIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2019889897 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5330 OFFICE CENTER COURT SUITE 69 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 663646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421 |
| IRS990/CYOtherExpensesAmt | 0 | 320993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 320993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28701 |
| IRS990/Desc | 0 | TO ENGAGE IN ASSISTING MEMBERS IN THE DISPOSAL OF WATER PRODUCED IN THE OPERATION OF MEMBERS SEVERAL BUSINESSES OF PRODUCING OIL, GAS AND HYDROCARBON SUBSTANCES AND TO ASSIST MEMBERS IN COOPERATING AND COORDINATING WITH ALL GOVERNMENT AUTHORITIES AND AGENCIES AUTHORIZED TO REGULATE AND CONTROL THE DISPOSAL OF PRODUCED WATER IN THE STATE OF CALIFORNIA. TO COLLECT, HANDLE, CLEAN, TREAT, TRANSPORT AND DISPOSE OF THE OILFIELD PRODUCED WATER AND RELATED SUBSTANCES WHICH RESULT FROM DRILLING FOR, PRODUCING, STORING, DEHYDRATING, REFINING, TRANSPORTATION AND/OR TREATING OIL GAS AND OTHER HYDROCARBON SUBSTANCES RELATED TO MEMBERS PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 308187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ETAN GOLUBTCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MCLOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD HATHAWAY |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 320993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13863 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 67654 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 225000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 545312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 574013 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 320572 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE IN ASSISTING ITS MEMBERS IN THE DISPOSAL OF WATER PRODUCED IN THE OPERATIONS OF MEMBERS BUSINESS OF PRODUCING OIL, GAS AND HYDROCARBON SUBSTANCES AND ASSIST ITS MEMBERS IN COOPERATING AND COORDINATING THEIR EFFORTS WITH ALL GOVERNMENT AGENCIES AUTHORIZED TO REGULATE AND CONTROL THE DISPOSAL OF PRODUCED WATER IN THE STATE OF CALIFORNIA. TO COLLECT, HANDLE, CLEAN, TREAT, TRANSPORT AND DISPOSE OF OILFIELD WATER AND RELATED SUBSTANCES WHICH RESULT FROM DRILLING FOR, PRODUCING, STORING, DEHYDRATING, REFINING, TRANSPORTING AND/OR TREATING OIL, GAS AND OTHER HYDROCARBON SUBSTANCES ON THE MEMBERS PROPERTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 731300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 731300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -283010 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ABANDONMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37197 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 895044 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ETAN GOLUBTCHIK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -448290 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 211120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER DISPOSAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OIL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 340274 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 370913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 340274 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 370913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 320572 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 40920 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 40920 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CALGEM BOND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 545312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 574013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 573538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 321506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVES PURSUANT TO CA RTC SECTION 24405(A) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545312 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 225000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 895044 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESERVES PURSUANT TO CA RTC SECTION 24405(A) -283,010. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 731300 |
| IRS990/TotalAssetsEOYAmt | 0 | 895044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 731300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 895044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 895044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 731300 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308187 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320993 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 731300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895044 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5330 OFFICE CENTER COURT SUITE 69 |
| IRS990/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ETAN GOLUBTCHIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2019889897 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDISON BENEFICIAL REUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDIS |
| ReturnHeader/Filer/EIN | 0 | 815264382 |
| ReturnHeader/Filer/PhoneNum | 0 | 2019889897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5330 OFFICE CENTER COURT SUITE 69 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952972229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIELLS PHILLIPS VAUGHAN & BOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 NEW STINE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6618347411 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATE WONG CPA MST |
| ReturnHeader/ReturnTs | 0 | 2026-04-01T12:45:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.