Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
EIN 94-0676265 • 501(c)12 • Meridian, CA
Profile
The company's mission is to provide water for local farming opeerations and make people aware of the water resorces and their value to the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% 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
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$9,533,027
Up $2,199,208 (+30%) from 2023
Liabilities
Down$72,281
Down $182,272 (-72%) from 2023
Net Assets
Up$9,460,746
Up $2,381,480 (+34%) from 2023
Revenue
Up$4,494,569
Up $757,345 (+20%) from 2023
Expenses
Down$2,113,089
Down $4,471 (-0.2%) from 2023
Net Income
Up$2,381,480
Up $761,816 (+47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The company's mission is to provide water for local farming opeerations and make people aware of the water resorces and their value to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,302,613 | $7,543,649 | ▲ $1,241,036 |
| Cash and Non-Interest-Bearing Accounts | $768,928 | $1,604,881 | ▲ $835,953 |
| Accounts Receivable | $248,486 | $368,807 | ▲ $120,321 |
| Prepaid Expenses and Deferred Charges | $12,792 | $14,690 | ▲ $1,898 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $7,333,819 | $9,533,027 | ▲ $2,199,208 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $86,354 | - | - |
| Accounts Payable and Accrued Expenses | $168,199 | $72,281 | ▼ $95,918 |
| Total Liabilities | $254,553 | $72,281 | ▼ $182,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,902,763 | $8,008,347 | ▲ $1,105,584 |
| Net Assets With Donor Restrictions | $176,503 | $1,452,399 | ▲ $1,275,896 |
| Total Net Assets Fund Balance | $7,079,266 | $9,460,746 | ▲ $2,381,480 |
| Total Liabilities and Net Assets / Fund Balance | $7,333,819 | $9,533,027 | ▲ $2,199,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,116,142 | $4,992,767 | $8,108,909 |
| Other Land Buildings | $4,021,929 | $7,358 | $4,029,287 |
| Equipment | $325,050 | $409,223 | $734,273 |
| Land | $80,328 | - | $80,328 |
| Buildings | $200 | $14,344 | $14,544 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Moroni | Director | PT | $300 | $300 |
| Mike Chesni | Secretary Treas | PT | $300 | $300 |
| Brian Fedora | Director | PT | $275 | $275 |
| Brian Park | President | PT | $250 | $250 |
| Craig Bryant | Director | PT | $225 | $225 |
| Vince Andreotti | Director | PT | $150 | $150 |
| Dirk Rohleder | Director | PT | $125 | $125 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,766,361 |
| Salaries, Compensation, and Employee Benefits | $346,728 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $359,299 | - | - | $359,299 |
| Other Salaries and Wages | $166,067 | $61,330 | - | $227,397 |
| Other Employee Benefits | $68,190 | $22,729 | - | $90,919 |
| All Other Expenses | $74,832 | $6,938 | - | $81,770 |
| Other Expenses | $10,421 | $52,000 | - | $62,421 |
| Insurance | $12,823 | $33,828 | - | $46,651 |
| Fees for Services Legal | $35,743 | - | - | $35,743 |
| Fees for Services Other | $28,024 | - | - | $28,024 |
| Payroll Taxes | $14,178 | $3,915 | - | $18,093 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Pension Plan Contributions | $8,694 | - | - | $8,694 |
| Office Expenses | $2,655 | $3,604 | - | $6,259 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,625 | - | $1,625 |
| Occupancy | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $1,917,020 | $196,069 | $0 | $2,113,089 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,113,089 |
| Total Expenses per Audited Statements | $2,113,089 |
| Total Expenses per Form 990 | $2,113,089 |
| 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 | - |
“Shareholders comprise individuals who rely on the company for water for irrigation purposes”
“Shareholders elect board of directors who provide governance and oversight for all company actvities”
“Shareholders elect board of directors who provide governance and oversight for all company actvities”
“Board reviews form 990 prior to filing and is signed by president”
“No documents available to the public.”
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/BOYAmt | 0 | 168199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 248486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 368807 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY'S MISSION IS TO PROVIDE WATER FOR LOCAL FARMING OPEERATIONS AND MAKE PEOPLE AWARE OF THE WATER RESORCES AND THEIR VALUE TO THE COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81770 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDY DUFFEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306962456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 187 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95957 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 768928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1604881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1625 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2643660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1241 |
| IRS990/CYOtherExpensesAmt | 0 | 1766361 |
| IRS990/CYOtherRevenueAmt | 0 | 94588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1755080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2381480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346728 |
| IRS990/CYTotalExpensesAmt | 0 | 2113089 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4494569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 359299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 359299 |
| IRS990/Desc | 0 | PROVIDE WATER FOR THE LOCAL FARMINING OPERATIONS AND CONTINUE TO MAKE PEOPLE AWARE OF WATER RESOURCES AND THEIR VALUE TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176503 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1452399 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1917021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35743 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28024 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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 | MIKE CHESNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MORONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FEDORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCE ANDREOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIRK ROHLEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125 |
| 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 | SECRETARY TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2643660 |
| 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 | 4494569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46651 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5423692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6302613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7543649 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12967341 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1221403 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE COMPANY'S MISSION IS TO PROVIDE WATER FOR LOCAL FARMING OPEERATIONS AND MAKE PEOPLE AWARE OF THE WATER RESORCES AND THEIR VALUE TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7079266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9460746 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6902763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8008347 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6259 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90919 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICAL POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT WATER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 653323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 653323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86354 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 111000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOR O&M REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86354 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86354 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8234 |
| IRS990/OtherRevenueTotalAmt | 0 | 94588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227397 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 39000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8694 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14690 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STOCK ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WATER TOLLS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 502911 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1252169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 502911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1252169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 293488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -293488 |
| IRS990/PYTotalExpensesAmt | 0 | 293488 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2381480 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14344 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14544 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 325050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 409223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 734273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2113089 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80328 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3116142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4992767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8108909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4021929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4029287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4494569 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7543649 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2113089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4494569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4494569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2113089 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHAREHOLDERS COMPRISE INDIVIDUALS WHO RELY ON THE COMPANY FOR WATER FOR IRRIGATION PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHAREHOLDERS ELECT BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT FOR ALL COMPANY ACTVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHAREHOLDERS ELECT BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT FOR ALL COMPANY ACTVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS FORM 990 PRIOR TO FILING AND IS SIGNED BY PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, 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 | 7333819 |
| IRS990/TotalAssetsEOYAmt | 0 | 9533027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7333819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9533027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2643660 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1917020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2113089 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7079266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9460746 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1917021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1755080 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1755080 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4494569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7333819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9533027 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 187 |
| IRS990/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95957 |
| 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 | BRIAN PARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERIDIAN FARMS WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERI |
| ReturnHeader/Filer/EIN | 0 | 940676265 |
| ReturnHeader/Filer/PhoneNum | 0 | 5306962456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95957 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680465737 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Boden Klein & Sneesby A Professional Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3005 Douglas Blvd Ste 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roseville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167741040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Blain Boden |
| ReturnHeader/ReturnTs | 0 | 2025-08-19T15:20:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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