Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 94-0496585 • 501(c)12 • Yuba City, CA
Profile
Provide mutual irrigation services to landowners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$3,292,632
Down $205,969 (-5.9%) from 2023
Liabilities
Up$165,035
Up $55,000 (+50%) from 2023
Net Assets
Down$3,127,597
Down $260,969 (-7.7%) from 2023
Revenue
Down$533,806
Down $56,454 (-9.6%) from 2023
Expenses
Up$779,181
Up $9,072 (+1.2%) from 2023
Net Income
Down-$245,375
Down $65,526 (-36%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide mutual irrigation services to landowners.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $3,888,173 | $3,888,173 | → $0 |
| Land, Buildings, and Equipment, Net | $2,814,690 | $2,647,162 | ▼ $167,528 |
| Cash and Non-Interest-Bearing Accounts | $547,943 | $534,256 | ▼ $13,687 |
| Intangible Assets | $31,620 | $30,260 | ▼ $1,360 |
| Accounts Receivable | $15,947 | $2,225 | ▼ $13,722 |
| Savings and Temporary Cash Investments | $10,556 | $884 | ▼ $9,672 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-499,607 | $-760,576 | ▼ $260,969 |
| Total Assets | $3,498,601 | $3,292,632 | ▼ $205,969 |
| Other Assets Total | $77,845 | $77,845 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $100,000 | - |
| Other Liabilities | $35,035 | $35,035 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $75,000 | $30,000 | ▼ $45,000 |
| Total Liabilities | $110,035 | $165,035 | ▲ $55,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,388,566 | $3,127,597 | ▼ $260,969 |
| Total Liabilities and Net Assets / Fund Balance | $3,498,601 | $3,292,632 | ▼ $205,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,629,981 | $1,553,990 | $3,183,971 |
| Leasehold Improvements | $985,731 | $602,149 | $1,587,880 |
| Land | $31,450 | - | $31,450 |
| Name | Title |
|---|---|
| Alfred G Montna | President |
| Nicole Van Vleck | Vice President |
| Jim Penning | Director |
| Troy Elliott | Director |
| Jon Munger | Director-MGR |
| John Penning | Secretary |
| Ron Dale | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A&g Montna Properties | Service Contract | 12755 GARDEN HIGHWAY, Yuba City, CA 95991 | $145,636 |
| Line Item | Amount |
|---|---|
| Other Expenses | $779,181 |
| 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 | $168,888 | - | - | $168,888 |
| Fees for Services Other | $85,353 | - | - | $85,353 |
| All Other Expenses | $48,532 | - | - | $48,532 |
| Fees for Services Legal | $41,466 | - | - | $41,466 |
| Insurance | $17,599 | - | - | $17,599 |
| Other Expenses | $14,569 | - | - | $14,569 |
| Interest | $3,522 | - | - | $3,522 |
| Fees for Services Accounting | $2,415 | - | - | $2,415 |
| Total Functional Expenses | $779,181 | $0 | $0 | $779,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $35,035 |
“A father daughter relationship exists with two of the directors.”
“Organization members are the landowners.”
“No review was or will be conducted.”
“No documents available to the public.”
“Charitable contributions = -$8000”
“Nondeductible expenses = -$7594”
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/AccountsReceivableGrp/BOYAmt | 0 | 15947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MUTUAL IRRIGATION SERVICES TO LANDOWNERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48532 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON MUNGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306742837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12755 GARDEN HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95991 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12755 GARDEN HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95991 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A&G MONTNA PROPERTIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICE CONTRACT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19893 |
| IRS990/CYOtherExpensesAmt | 0 | 779181 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 513913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 779181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533806 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168888 |
| IRS990/Desc | 0 | PROVIDE MUTUAL IRRIGATION SERVICES TO 34 LANDOWNERS COVERING 3,710 ACRES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2415 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41466 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41466 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85353 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED G MONTNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE VAN VLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM PENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PENNING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director-MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17599 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 31620 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30260 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/InterestGrp/TotalAmt | 0 | 3522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19893 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 19893 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2156139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2814690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2647162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4803301 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 511616 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MUTUAL IRRIGATION SERVICES TO LANDOWNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3388566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3127597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17004 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77845 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AG CHEMICALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35035 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 22190 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 3888173 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 3888173 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 513913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21025 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 770109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 569235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179849 |
| IRS990/PYTotalExpensesAmt | 0 | 770109 |
| IRS990/PYTotalRevenueAmt | 0 | 590260 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245375 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -499607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -760576 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10556 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 884 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1629981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1553990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3183971 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 985731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 602149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1587880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2647162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35035 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FATHER DAUGHTER RELATIONSHIP EXISTS WITH TWO OF THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MEMBERS ARE THE LANDOWNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITABLE CONTRIBUTIONS = -$8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NONDEDUCTIBLE EXPENSES = -$7594 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3498601 |
| IRS990/TotalAssetsEOYAmt | 0 | 3292632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3498601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3292632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 779181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779181 |
| IRS990/TotalGrossUBIAmt | 0 | 19893 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 165035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3388566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3127597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 513913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 513913 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533806 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3498601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3292632 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 12755 GARDEN HIGHWAY |
| IRS990/USAddress/CityNm | 0 | YUBA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95991 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFRED G MONTNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARDEN HIGHWAY MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARD |
| ReturnHeader/Filer/EIN | 0 | 940496585 |
| ReturnHeader/Filer/PhoneNum | 0 | 5306742837 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12755 GARDEN HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YUBA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95991 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990800551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOREK CPA AN ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7600 RED BUD ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANITE BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167866056 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAMELA J LOREK |
| ReturnHeader/ReturnTs | 0 | 2025-05-22T09:06:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • $1M-$5M nonprofits
Downsville, LA
View Organization501(c)12
Revenue vs current organization
32% higherAssets vs current organization
About the sameAxtell, TX
View Organization501(c)12
Revenue vs current organization
97% higherAssets vs current organization
About the samePanacea, FL
View Organization501(c)12
Revenue vs current organization
About the sameAssets vs current organization
About the sameOjai, CA
View Organization501(c)12
Revenue vs current organization
232% higherAssets vs current organization
About the same