Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 94-0772790 • 501(c)12 • Tipton, CA
Profile
Pioneer water company is a mutual water company whose responsibility is to deliver water to its customers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,131,901
Up $589,063 (+23%) from 2024
Liabilities
Up$828,526
Up $352,292 (+74%) from 2024
Net Assets
Up$2,303,375
Up $236,771 (+11%) from 2024
Revenue
Up$661,347
Up $50,227 (+8.2%) from 2024
Expenses
Up$448,801
Up $75,988 (+20%) from 2024
Net Income
Down$212,546
Down $25,761 (-11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Pioneer water company is a mutual water company whose responsibility is to deliver water to its customers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,644,991 | $2,339,385 | ▲ $694,394 |
| Rtn Earn Endowment Incm Other Fnds | $1,730,829 | $1,943,375 | ▲ $212,546 |
| Cash and Non-Interest-Bearing Accounts | $596,798 | $453,402 | ▼ $143,396 |
| Cap Stk Tr Prin Current Funds | $360,000 | $360,000 | → $0 |
| Accounts Receivable | $320,091 | $299,793 | ▼ $20,298 |
| Prepaid Expenses and Deferred Charges | $5,183 | $39,321 | ▲ $34,138 |
| 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 | $2,567,063 | $3,131,901 | ▲ $564,838 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $359,591 | $395,550 | ▲ $35,959 |
| Mortgage Notes Payable Secured by Investment Property | $26,116 | $354,154 | ▲ $328,038 |
| Accounts Payable and Accrued Expenses | $73,830 | $77,174 | ▲ $3,344 |
| Other Liabilities | $16,697 | $1,648 | ▼ $15,049 |
| Total Liabilities | $476,234 | $828,526 | ▲ $352,292 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,090,829 | $2,303,375 | ▲ $212,546 |
| Total Liabilities and Net Assets / Fund Balance | $2,567,063 | $3,131,901 | ▲ $564,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,862,327 | $2,202,686 | $4,065,013 |
| Land | $477,058 | - | $477,058 |
| Name | Title |
|---|---|
| Dr Albert Berra | President |
| Guido Lombardi | Director |
| Julia Inestroza | Director |
| Keith Watkins | Director |
| Mike Knight | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $448,801 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | $51,529 | $9,777 | - | $61,306 |
| Depreciation Depletion | $53,215 | - | - | $53,215 |
| Other Expenses | $40,018 | $133,250 | - | $40,018 |
| Interest | - | $17,899 | - | $17,899 |
| Travel | - | $15,212 | - | $15,212 |
| Fees for Services Accounting | - | $7,100 | - | $7,100 |
| Insurance | - | $6,668 | - | $6,668 |
| Total Functional Expenses | $258,895 | $189,906 | $0 | $448,801 |
| 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 |
|---|---|
| Power Plant Payable | $1,648 |
“The Company outsources its administration with Lower Tule River Irrigation District (LTRID) on a negotiated contract basis. The administration expense is paid on a quarterly basis, payable in advance, and costs of maintenance and ditch tending are billed as incurred.”
“The Company has 3,597.34 Shares of Common Stock issued and outstanding. The stockholders are entitled to a proportionate share of the water available to the Company based on the number of shares owned.”
“No review was or will be conducted.”
“No documents available to the public.”
“ASSESSMENTS: Column (A) - Total = $25707; Column (B) - Program Services = $25707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT MAINTENANCE: Column (A) - Total = $9731; Column (B) - Program Services = $9731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISC: Column (A) - Total = $5377; Column (B) - Program Services = $0; Column (C) - Management & General = $5377; Column (D) - Fundraising = $0”
“POWER PLANT EXPENSE: Column (A) - Total = $8210; Column (B) - Program Services = $8210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $4343; Column (B) - Program Services = $4343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES: Column (A) - Total = $4400; Column (B) - Program Services = $0; Column (C) - Management & General = $4400; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $3538; Column (B) - Program Services = $3538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 299793 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PIONEER WATER COMPANY IS A MUTUAL WATER COMPANY WHOSE RESPONSIBILITY IS TO DELIVER WATER TO ITS CUSTOMERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61306 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOWER TULE RIVER IRRIGATION DI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596864716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 357 E OLIVE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93272 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 360000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 360000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 596798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6676 |
| IRS990/CYOtherExpensesAmt | 0 | 448801 |
| IRS990/CYOtherRevenueAmt | 0 | 6567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 648104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 448801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 359591 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 395550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53215 |
| IRS990/Desc | 0 | DELIVERY OF AGRICULTURAL WATER FROM A MUTUAL DITCH COMPANY TO CUSTOMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | DR ALBERT BERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUIDO LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA INESTROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE KNIGHT |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 661347 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6668 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17899 |
| IRS990/InterestGrp/TotalAmt | 0 | 17899 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2202686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1644991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2339385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4542071 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PIONEER WATER COMPANY IS A MUTUAL WATER COMPANY WHOSE RESPONSIBILITY IS TO DELIVER WATER TO ITS CUSTOMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 354154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2090829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2303375 |
| 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/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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENGINEERING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1648 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POWER PLANT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6567 |
| IRS990/OtherRevenueTotalAmt | 0 | 6567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39321 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER MEMBER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 266828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 266828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 215 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372813 |
| IRS990/PYOtherRevenueAmt | 0 | 9691 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 601214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238307 |
| IRS990/PYTotalExpensesAmt | 0 | 372813 |
| IRS990/PYTotalRevenueAmt | 0 | 611120 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212546 |
| 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/RevenueAmt | 0 | 648104 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1730829 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1943375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 477058 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 477058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1862327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2202686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4065013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POWER PLANT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2339385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Company outsources its administration with Lower Tule River Irrigation District (LTRID) on a negotiated contract basis. The administration expense is paid on a quarterly basis, payable in advance, and costs of maintenance and ditch tending are billed as incurred. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Company has 3,597.34 Shares of Common Stock issued and outstanding. The stockholders are entitled to a proportionate share of the water available to the Company based on the number of shares owned. |
| 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 | ASSESSMENTS: Column (A) - Total = $25707; Column (B) - Program Services = $25707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT MAINTENANCE: Column (A) - Total = $9731; Column (B) - Program Services = $9731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC: Column (A) - Total = $5377; Column (B) - Program Services = $0; Column (C) - Management & General = $5377; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POWER PLANT EXPENSE: Column (A) - Total = $8210; Column (B) - Program Services = $8210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES: Column (A) - Total = $4343; Column (B) - Program Services = $4343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES: Column (A) - Total = $4400; Column (B) - Program Services = $0; Column (C) - Management & General = $4400; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES: Column (A) - Total = $3538; Column (B) - Program Services = $3538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| 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 IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ALBERT BERRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIONEER WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PION |
| ReturnHeader/Filer/EIN | 0 | 940772790 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596864716 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 357 E OLIVE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770042051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Adair & Evans An Accountancy Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 E Kern |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tulare |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93274 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5596880655 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRY RIEZEBOS CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T15:02:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-11-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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