Civic Intelligence

Wutchumna Water Company

EIN 94-0993915 • 501(c)12 • Woodlake, CA

Profile

Mutual water company that provides agricultural irrigation water services for the benefit of its members and conducts this activity in the city of woodlake, california.

598 S Valencia BlvdWoodlake, CA 93286

n/A

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

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

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

98th percentile

$134,769

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$580,668

Up $13,258 (+2.3%) from 2024

Liabilities

Up

$8,009

Up $1,068 (+15%) from 2024

Net Assets

Up

$572,659

Up $12,190 (+2.2%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin38th percentile

Revenue

Up

$1,004,200

Up $174,453 (+21%) from 2024

Expenses

Up

$992,010

Up $134,639 (+16%) from 2024

Net Income

Up

$12,190

Up $39,814 (+144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $583,299Liabilities 2011: $24,442Net Assets 2011: $558,8572011Assets 2012: $599,155Liabilities 2012: $17,493Net Assets 2012: $581,6622012Assets 2013: $611,562Liabilities 2013: $18,319Net Assets 2013: $593,2432013Assets 2014: $583,800Liabilities 2014: $12,821Net Assets 2014: $570,9792014Assets 2015: $600,518Liabilities 2015: $11,464Net Assets 2015: $589,0542015Assets 2016: $599,967Liabilities 2016: $7,328Net Assets 2016: $592,6392016Assets 2017: $592,172Liabilities 2017: $9,114Net Assets 2017: $583,0582017Assets 2018: $598,093Liabilities 2018: $10,808Net Assets 2018: $587,2852018Assets 2019: $572,492Liabilities 2019: $12,454Net Assets 2019: $560,0382019Assets 2020: $606,206Liabilities 2020: $10,322Net Assets 2020: $595,8842020Assets 2021: $648,346Liabilities 2021: $23,939Net Assets 2021: $624,4072021Assets 2022: $613,760Liabilities 2022: $8,157Net Assets 2022: $605,6032022Assets 2023: $594,273Liabilities 2023: $6,180Net Assets 2023: $588,0932023Assets 2024: $567,410Liabilities 2024: $6,941Net Assets 2024: $560,4692024Assets 2025: $580,668Liabilities 2025: $8,009Net Assets 2025: $572,6592025

Highlighted filing

2025

Assets$580,668
Liabilities$8,009
Net Assets$572,659
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $302,285Expenses 2011: $319,837Net Income 2011: -$17,5522011Revenue 2012: $351,425Expenses 2012: $328,620Net Income 2012: $22,8052012Revenue 2013: $372,989Expenses 2013: $361,408Net Income 2013: $11,5812013Revenue 2014: $350,866Expenses 2014: $373,130Net Income 2014: -$22,2642014Revenue 2015: $364,795Expenses 2015: $346,720Net Income 2015: $18,0752015Revenue 2016: $405,341Expenses 2016: $401,756Net Income 2016: $3,5852016Revenue 2017: $365,165Expenses 2017: $374,746Net Income 2017: -$9,5812017Revenue 2018: $893,105Expenses 2018: $888,878Net Income 2018: $4,2272018Revenue 2019: $429,231Expenses 2019: $456,478Net Income 2019: -$27,2472019Revenue 2020: $556,217Expenses 2020: $520,371Net Income 2020: $35,8462020Revenue 2021: $499,065Expenses 2021: $470,542Net Income 2021: $28,5232021Revenue 2022: $501,366Expenses 2022: $520,170Net Income 2022: -$18,8042022Revenue 2023: $549,562Expenses 2023: $567,072Net Income 2023: -$17,5102023Revenue 2024: $829,747Expenses 2024: $857,371Net Income 2024: -$27,6242024Revenue 2025: $1,004,200Expenses 2025: $992,010Net Income 2025: $12,1902025

Highlighted filing

2025

Revenue$1,004,200
Expenses$992,010
Net Income$12,190
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$580,668
Liabilities
$8,009
Net assets
$572,659
Revenue
$1,004,200
Expenses
$992,010
Net income
$12,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.00$0.99$0.01
2024Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.83$0.86$0.03
2023Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.55$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$0.50$0.52$0.02
2021Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.50$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.56$0.52$0.04
2019Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.43$0.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.89$0.89$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.37$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.41$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.36$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.30$0.32$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,004,200
Mission and Program Overview

Mission

Mutual water company that provides agricultural irrigation water services for the benefit of its members and conducts this activity in the city of woodlake, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,383$388,295▲ $12,912
Accounts Receivable$8,705$17,133▲ $8,428
Cash and Non-Interest-Bearing Accounts$23,832$15,751▼ $8,081
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,410$580,668▲ $13,258
Other Assets Total$159,490$159,489▼ $1
Liabilities
Accounts Payable and Accrued Expenses$515$4,485▲ $3,970
Other Liabilities$6,426$3,524▼ $2,902
Total Liabilities$6,941$8,009▲ $1,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,469$572,659▲ $12,190
Total Net Assets Fund Balance$560,469$572,659▲ $12,190
Total Liabilities and Net Assets / Fund Balance$567,410$580,668▲ $13,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,295$613,159$1,001,454
Other Assets Org$159,488--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HengstSecretary/CFOFT$134,769$134,769

Board Members and Trustees

NameTitle
Craig WallacePresident
David BixlerVice President
Gary CavigliaVice President
Michael ThomasDirector
Todd ConsolacioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,600
Investment Income
$0
Other Revenue
$39,600
Change in Net Assets
$12,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,179
Salaries, Compensation, and Employee Benefits$324,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,668--$137,668
Current Officers, Directors, Trustees, and Key Employees$134,769--$134,769
Depreciation Depletion$36,117--$36,117
Fees for Services Other$33,042--$33,042
Insurance$32,024--$32,024
Other Employee Benefits$30,125--$30,125
Payroll Taxes$22,269--$22,269
Occupancy$18,610--$18,610
Other Expenses$12,790--$12,790
All Other Expenses$8,676--$8,676
Office Expenses$4,241--$4,241
Total Functional Expenses$992,010$0$0$992,010
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 Tax Payable$3,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wutchumna Water Company
EIN
94-0993915
Phone
5595642682
Address
598 S VALENCIA BLVD, WOODLAKE, CA 93286

Signing Officer

Name
David Hengst
Title
Secretary/CFO
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Hocking Denton Palmquist
Address
3326 W Mineral King Ave, Visalia, CA 93291
Preparer
Mitchell J Milligan CPA
Phone
5596254444
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04485
IRS990/AccountsReceivableGrp/BOYAmt08705
IRS990/AccountsReceivableGrp/EOYAmt017133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MUTUAL WATER COMPANY THAT PROVIDES AGRICULTURAL IRRIGATION WATER SERVICES FOR THE BENEFIT OF ITS MEMBERS AND CONDUCTS THIS ACTIVITY IN THE CITY OF WOODLAKE, CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08676
IRS990/AllOtherExpensesGrp/TotalAmt08676
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID HENGST
IRS990/BooksInCareOfDetail/PhoneNum05595642682
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0598 S VALENCIA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0932869429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023832
IRS990/CashNonInterestBearingGrp/EOYAmt015751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0667179
IRS990/CYOtherRevenueAmt039600
IRS990/CYProgramServiceRevenueAmt0964600
IRS990/CYRevenuesLessExpensesAmt012190
IRS990/CYSalariesCompEmpBnftPaidAmt0324831
IRS990/CYTotalExpensesAmt0992010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01004200
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036117
IRS990/DepreciationDepletionGrp/TotalAmt036117
IRS990/Desc0MUTUAL WATER COMPANY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0992010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033042
IRS990/FeesForServicesOtherGrp/TotalAmt033042
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HENGST
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD CONSOLACIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY CAVIGLIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01004200
IRS990/GrossRentsGrp/RealAmt039600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032024
IRS990/InsuranceGrp/TotalAmt032024
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388295
IRS990/LandBldgEquipCostOrOtherBssAmt01001454
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0964600
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MUTUAL WATER COMPANY THAT PROVIDES AGRICULTURAL IRRIGATION WATER SERVICES FOR THE BENEFIT OF ITS MEMBERS AND CONDUCTS THIS ACTIVITY IN THE CITY OF WOODLAKE, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560469
IRS990/NetAssetsOrFundBalancesEOYAmt0572659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018610
IRS990/OccupancyGrp/TotalAmt018610
IRS990/OfficeExpensesGrp/ProgramServicesAmt04241
IRS990/OfficeExpensesGrp/TotalAmt04241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159490
IRS990/OtherAssetsTotalGrp/EOYAmt0159489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030125
IRS990/OtherExpensesGrp/Desc0WATER
IRS990/OtherExpensesGrp/Desc1ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3FUEL & OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt0453250
IRS990/OtherExpensesGrp/ProgramServicesAmt153911
IRS990/OtherExpensesGrp/ProgramServicesAmt214518
IRS990/OtherExpensesGrp/ProgramServicesAmt312790
IRS990/OtherExpensesGrp/TotalAmt0453250
IRS990/OtherExpensesGrp/TotalAmt153911
IRS990/OtherExpensesGrp/TotalAmt214518
IRS990/OtherExpensesGrp/TotalAmt312790
IRS990/OtherLiabilitiesGrp/BOYAmt06426
IRS990/OtherLiabilitiesGrp/EOYAmt03524
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137668
IRS990/OtherSourcesGrossIncomeAmt039600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022269
IRS990/PayrollTaxesGrp/TotalAmt022269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0540844
IRS990/PYOtherRevenueAmt039100
IRS990/PYProgramServiceRevenueAmt0790647
IRS990/PYRevenuesLessExpensesAmt0-27624
IRS990/PYSalariesCompEmpBnftPaidAmt0316527
IRS990/PYTotalExpensesAmt0857371
IRS990/PYTotalRevenueAmt0829747
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01001454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1159488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STORAGE RIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388295
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159489
IRS990ScheduleD/TotalLiabilityAmt03524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567410
IRS990/TotalAssetsEOYAmt0580668
IRS990/TotalAssetsGrp/BOYAmt0567410
IRS990/TotalAssetsGrp/EOYAmt0580668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06941
IRS990/TotalLiabilitiesEOYAmt08009
IRS990/TotalLiabilitiesGrp/BOYAmt06941
IRS990/TotalLiabilitiesGrp/EOYAmt08009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572659
IRS990/TotalProgramServiceExpensesAmt0992010
IRS990/TotalProgramServiceRevenueAmt0964600
IRS990/TotalReportableCompFromOrgAmt0134769
IRS990/TotalRevenueGrp/ExclusionAmt039600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580668
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0598 S VALENCIA BLVD
IRS990/USAddress/CityNm0WOODLAKE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0932869249
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HENGST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WUTCHUMNA WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WUTC
ReturnHeader/Filer/EIN0940993915
ReturnHeader/Filer/PhoneNum05595642682
ReturnHeader/Filer/USAddress/AddressLine1Txt0598 S VALENCIA BLVD
ReturnHeader/Filer/USAddress/CityNm0WOODLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953514748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hocking Denton Palmquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03326 W Mineral King Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05596254444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL J MILLIGAN CPA
ReturnHeader/ReturnTs02025-12-09T16:36:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.