Civic Intelligence

Lemoore Canal & Irrigation Company

EIN 94-0624900 • 501(c)12 • Lemoore, CA

View Organization Page

Profile

Mutual irrigation company

PO Box 647Lemoore, CA 93245

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.22x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

21st percentile

-7.2%

Higher net margin than 21% 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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,249,619

Down $40,996 (-1.8%) from 2024

Liabilities

Up

$512,906

Up $129,510 (+34%) from 2024

Net Assets

Down

$1,736,713

Down $170,506 (-8.9%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Up

$2,352,476

Up $227,187 (+11%) from 2024

Expenses

Up

$2,522,982

Up $486,559 (+24%) from 2024

Net Income

Down

-$170,506

Down $259,372 (-292%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,711,020Liabilities 2011: $318,867Net Assets 2011: $2,392,1532011Assets 2013: $2,161,358Liabilities 2013: $128,093Net Assets 2013: $2,033,2652013Assets 2014: $1,967,049Liabilities 2014: $218,856Net Assets 2014: $1,748,1932014Assets 2015: $1,990,056Liabilities 2015: $216,433Net Assets 2015: $1,773,6232015Assets 2016: $1,985,558Liabilities 2016: $128,173Net Assets 2016: $1,857,3852016Assets 2017: $2,189,771Liabilities 2017: $155,002Net Assets 2017: $2,034,7692017Assets 2018: $1,823,371Liabilities 2018: $103,483Net Assets 2018: $1,719,8882018Assets 2019: $1,943,499Liabilities 2019: $108,183Net Assets 2019: $1,835,3162019Assets 2020: $2,073,847Liabilities 2020: $93,018Net Assets 2020: $1,980,8292020Assets 2021: $1,968,152Liabilities 2021: $245,084Net Assets 2021: $1,723,0682021Assets 2022: $1,800,414Liabilities 2022: $212,374Net Assets 2022: $1,588,0402022Assets 2023: $2,028,965Liabilities 2023: $210,612Net Assets 2023: $1,818,3532023Assets 2024: $2,290,615Liabilities 2024: $383,396Net Assets 2024: $1,907,2192024Assets 2025: $2,249,619Liabilities 2025: $512,906Net Assets 2025: $1,736,7132025

Highlighted filing

2025

Assets$2,249,619
Liabilities$512,906
Net Assets$1,736,713
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,524,435Expenses 2011: $1,205,804Net Income 2011: $318,6312011Revenue 2013: $1,046,245Expenses 2013: $1,216,692Net Income 2013: -$170,4472013Revenue 2014: $951,035Expenses 2014: $1,236,107Net Income 2014: -$285,0722014Revenue 2015: $1,138,353Expenses 2015: $1,112,923Net Income 2015: $25,4302015Revenue 2016: $1,189,593Expenses 2016: $1,105,831Net Income 2016: $83,7622016Revenue 2017: $1,401,816Expenses 2017: $1,224,432Net Income 2017: $177,3842017Revenue 2018: $1,388,715Expenses 2018: $1,703,596Net Income 2018: -$314,8812018Revenue 2019: $1,559,802Expenses 2019: $1,444,374Net Income 2019: $115,4282019Revenue 2020: $1,552,609Expenses 2020: $1,407,096Net Income 2020: $145,5132020Revenue 2021: $1,423,600Expenses 2021: $1,681,361Net Income 2021: -$257,7612021Revenue 2022: $1,511,700Expenses 2022: $1,646,728Net Income 2022: -$135,0282022Revenue 2023: $2,036,646Expenses 2023: $1,806,333Net Income 2023: $230,3132023Revenue 2024: $2,125,289Expenses 2024: $2,036,423Net Income 2024: $88,8662024Revenue 2025: $2,352,476Expenses 2025: $2,522,982Net Income 2025: -$170,5062025

Highlighted filing

2025

Revenue$2,352,476
Expenses$2,522,982
Net Income-$170,506
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,619
Liabilities
$512,906
Net assets
$1,736,713
Revenue
$2,352,476
Expenses
$2,522,982
Net income
-$170,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.51$1.74$2.35$2.52$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$2.13$2.04$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$2.04$1.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.21$1.59$1.51$1.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$1.42$1.68$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$1.55$1.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.84$1.56$1.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$1.39$1.70$0.31
2017Summary only. Only limited summary data is available for this year.$2.19$0.16$2.03$1.40$1.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.86$1.19$1.11$0.08
2015Summary only. Only limited summary data is available for this year.$1.99$0.22$1.77$1.14$1.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.97$0.22$1.75$0.95$1.24$0.29
2013Summary only. Only limited summary data is available for this year.$2.16$0.13$2.03$1.05$1.22$0.17
2011Summary only. Only limited summary data is available for this year.$2.71$0.32$2.39$1.52$1.21$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$2,358,308
Mission and Program Overview

Mission

Mutual irrigation company

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,801,219$1,630,713▼ $170,506
Savings and Temporary Cash Investments$938,083$959,816▲ $21,733
Land, Buildings, and Equipment, Net$721,676$808,930▲ $87,254
Accounts Receivable$213,161$305,831▲ $92,670
Cash and Non-Interest-Bearing Accounts$401,672$157,309▼ $244,363
Cap Stk Tr Prin Current Funds$106,000$106,000→ $0
Prepaid Expenses and Deferred Charges$16,023$17,733▲ $1,710
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,290,615$2,249,619▼ $40,996
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$338,702$326,771▼ $11,931
Mortgage Notes Payable Secured by Investment Property-$113,834-
Other Liabilities$18,126$41,056▲ $22,930
Deferred Revenue$26,568$31,245▲ $4,677
Total Liabilities$383,396$512,906▲ $129,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,907,219$1,736,713▼ $170,506
Total Liabilities and Net Assets / Fund Balance$2,290,615$2,249,619▼ $40,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,457$862,485$1,223,942
Leasehold Improvements$20,995$911,556$932,551
Buildings$160,276$148,680$308,956
Land$266,202-$266,202
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bill NewtonPresident
Rodney RodriguesVice President
Michael NewtonDirector
Tony AzevedoDirector
Steve BrownSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,322,715
Investment Income
$21,777
Other Revenue
$7,984
Change in Net Assets
$-170,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,017
Salaries, Compensation, and Employee Benefits$849,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,157--$627,157
All Other Expenses$233,706$57,371-$291,077
Other Expenses$116,695--$116,695
Other Employee Benefits$101,622--$101,622
Depreciation Depletion$67,853--$67,853
Pension Plan Contributions$66,123--$66,123
Payroll Taxes$55,063--$55,063
Office Expenses$16,263--$16,263
Fees for Services Accounting-$6,435-$6,435
Fees for Services Other-$6,000-$6,000
Fees for Services Legal-$2,951-$2,951
Conferences and Meetings-$1,856-$1,856
Total Functional Expenses$2,448,369$74,613$0$2,522,982
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
Payroll Liabilities$41,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 B, Line 11B

“Management reviews return before filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lemoore Canal & Irrigation Company
EIN
94-0624900
Phone
5599241246
Address
PO BOX 647, LEMOORE, CA 93245

Signing Officer

Name
Bill Newton
Title
President
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
M Green and Company LLP
Address
1483 Bailey Dr, Hanford, CA 93230
Preparer
Rosalind Wong CPA
Phone
5595842751
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $698; Column (B) - Program Services = $0; Column (C) - Management & General = $698; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DATA PROCESSING: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND ASSESSMENTS: Column (A) - Total = $8998; Column (B) - Program Services = $8998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENGINEERING: Column (A) - Total = $4532; Column (B) - Program Services = $4532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FRANCHISE TAX: Column (A) - Total = $6948; Column (B) - Program Services = $6948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL AND OIL: Column (A) - Total = $73043; Column (B) - Program Services = $73043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $47824; Column (B) - Program Services = $29542; Column (C) - Management & General = $18282; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $3572; Column (B) - Program Services = $3572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $4045; Column (B) - Program Services = $4045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENSION ADMIN FEES: Column (A) - Total = $4088; Column (B) - Program Services = $0; Column (C) - Management & General = $4088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POWER: Column (A) - Total = $95951; Column (B) - Program Services = $95951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $23247; Column (B) - Program Services = $0; Column (C) - Management & General = $23247; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $8056; Column (B) - Program Services = $0; Column (C) - Management & General = $8056; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEIR FEES: Column (A) - Total = $7075; Column (B) - Program Services = $7075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix387 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/BooksInCareOfDetail/PhoneNum05599241246
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NEWTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt02248128
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUTUAL IRRIGATION COMPANY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113834
IRS990/NetAssetsOrFundBalancesBOYAmt01907219
IRS990/NetAssetsOrFundBalancesEOYAmt01736713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03924
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016263
IRS990/OfficeExpensesGrp/TotalAmt016263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101622
IRS990/OtherExpensesGrp/Desc0WATER STORAGE & DAM OPERATIO
IRS990/OtherExpensesGrp/Desc1CANAL MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2KINGS RIVER WATER ASSOC DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT & REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt0499432
IRS990/OtherExpensesGrp/ProgramServicesAmt1354289
IRS990/OtherExpensesGrp/ProgramServicesAmt2310166
IRS990/OtherExpensesGrp/ProgramServicesAmt3116695
IRS990/OtherExpensesGrp/TotalAmt0499432
IRS990/OtherExpensesGrp/TotalAmt1354289
IRS990/OtherExpensesGrp/TotalAmt2310166
IRS990/OtherExpensesGrp/TotalAmt3116695
IRS990/OtherLiabilitiesGrp/BOYAmt018126
IRS990/OtherLiabilitiesGrp/EOYAmt041056
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04060
IRS990/OtherRevenueTotalAmt04060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627157
IRS990/OtherSourcesGrossIncomeAmt0110180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055063
IRS990/PayrollTaxesGrp/TotalAmt055063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066123
IRS990/PensionPlanContributionsGrp/TotalAmt066123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017733
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02322715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02322715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt049267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01162807
IRS990/PYOtherRevenueAmt012505
IRS990/PYProgramServiceRevenueAmt02063517
IRS990/PYRevenuesLessExpensesAmt088866
IRS990/PYSalariesCompEmpBnftPaidAmt0873616
IRS990/PYTotalExpensesAmt02036423
IRS990/PYTotalRevenueAmt02125289
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170506
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03924
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02326775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01801219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01630713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0862485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01223942
IRS990ScheduleD/LandGrp/BookValueAmt0266202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0911556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0932551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808930
IRS990ScheduleD/TotalLiabilityAmt041056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $698; Column (B) - Program Services = $0; Column (C) - Management & General = $698; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DATA PROCESSING: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND ASSESSMENTS: Column (A) - Total = $8998; Column (B) - Program Services = $8998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENGINEERING: Column (A) - Total = $4532; Column (B) - Program Services = $4532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRANCHISE TAX: Column (A) - Total = $6948; Column (B) - Program Services = $6948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL AND OIL: Column (A) - Total = $73043; Column (B) - Program Services = $73043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE: Column (A) - Total = $47824; Column (B) - Program Services = $29542; Column (C) - Management & General = $18282; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES: Column (A) - Total = $3572; Column (B) - Program Services = $3572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $4045; Column (B) - Program Services = $4045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENSION ADMIN FEES: Column (A) - Total = $4088; Column (B) - Program Services = $0; Column (C) - Management & General = $4088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POWER: Column (A) - Total = $95951; Column (B) - Program Services = $95951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX: Column (A) - Total = $23247; Column (B) - Program Services = $0; Column (C) - Management & General = $23247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $8056; Column (B) - Program Services = $0; Column (C) - Management & General = $8056; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEIR FEES: Column (A) - Total = $7075; Column (B) - Program Services = $7075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02290615
IRS990/TotalAssetsEOYAmt02249619
IRS990/TotalAssetsGrp/BOYAmt02290615
IRS990/TotalAssetsGrp/EOYAmt02249619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02448369
IRS990/TotalFunctionalExpensesGrp/TotalAmt02522982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383396
IRS990/TotalLiabilitiesEOYAmt0512906
IRS990/TotalLiabilitiesGrp/BOYAmt0383396
IRS990/TotalLiabilitiesGrp/EOYAmt0512906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01907219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01736713
IRS990/TotalProgramServiceExpensesAmt02573594
IRS990/TotalProgramServiceRevenueAmt02322715
IRS990/TotalRevenueGrp/ExclusionAmt025701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02326775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02352476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02290615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02249619
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 647
IRS990/USAddress/CityNm0LEMOORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMOORE CANAL & IRRIGATION COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0940624900
ReturnHeader/Filer/PhoneNum05599241246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 647
ReturnHeader/Filer/USAddress/CityNm0LEMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalind Wong CPA
ReturnHeader/ReturnTs02026-02-11T17:33:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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