Civic Intelligence

Last Chance Water Ditch Company

EIN 94-1161334 • 501(c)12 • Hanford, CA

View Organization Page

Profile

Transportation and delivery of irrigation water to member shareholders and maintenance of the waterways used for this function

P O Box 131Hanford, CA 93232

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

98th percentile

$127,036

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

2nd percentile

-17%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

24th percentile

-2.0%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$312,795

Up $105,138 (+51%) from 2023

Liabilities

Up

$8,304

Up $5,495 (+196%) from 2023

Net Assets

Up

$304,491

Up $99,643 (+49%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin25th percentile

Revenue

Up

$1,515,269

Up $427,972 (+39%) from 2023

Expenses

Up

$1,586,303

Up $387,532 (+32%) from 2023

Net Income

Up

-$71,034

Up $40,440 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $271,386Liabilities 2011: $1,282Net Assets 2011: $270,1042011Assets 2012: $227,483Liabilities 2012: $277Net Assets 2012: $227,2062012Assets 2013: $274,531Liabilities 2013: $1,204Net Assets 2013: $273,3272013Assets 2014: $295,915Liabilities 2014: $1,192Net Assets 2014: $294,7232014Assets 2015: $328,472Liabilities 2015: $1,319Net Assets 2015: $327,1532015Assets 2016: $227,195Liabilities 2016: $1,540Net Assets 2016: $225,6552016Assets 2017: $213,250Liabilities 2017: $1,732Net Assets 2017: $211,5182017Assets 2018: $237,539Liabilities 2018: $2,702Net Assets 2018: $234,8372018Assets 2019: $189,631Liabilities 2019: $2,997Net Assets 2019: $186,6342019Assets 2020: $372,200Liabilities 2020: $2,029Net Assets 2020: $370,1712020Assets 2021: $465,192Liabilities 2021: $2,363Net Assets 2021: $462,8292021Assets 2022: $318,553Liabilities 2022: $2,231Net Assets 2022: $316,3222022Assets 2023: $207,657Liabilities 2023: $2,809Net Assets 2023: $204,8482023Assets 2025: $312,795Liabilities 2025: $8,304Net Assets 2025: $304,4912025

Highlighted filing

2025

Assets$312,795
Liabilities$8,304
Net Assets$304,491
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $800,3122011Expenses 2012: $805,8972012Expenses 2013: $776,3642013Revenue 2014: $760,770Expenses 2014: $739,374Net Income 2014: $21,3962014Revenue 2015: $783,080Expenses 2015: $750,650Net Income 2015: $32,4302015Revenue 2016: $737,835Expenses 2016: $839,333Net Income 2016: -$101,4982016Revenue 2017: $806,783Expenses 2017: $820,920Net Income 2017: -$14,1372017Revenue 2018: $975,703Expenses 2018: $952,384Net Income 2018: $23,3192018Revenue 2019: $1,002,421Expenses 2019: $1,050,624Net Income 2019: -$48,2032019Revenue 2020: $1,052,834Expenses 2020: $869,297Net Income 2020: $183,5372020Revenue 2021: $1,117,395Expenses 2021: $1,024,737Net Income 2021: $92,6582021Revenue 2022: $973,840Expenses 2022: $1,120,347Net Income 2022: -$146,5072022Revenue 2023: $1,087,297Expenses 2023: $1,198,771Net Income 2023: -$111,4742023Revenue 2025: $1,515,269Expenses 2025: $1,586,303Net Income 2025: -$71,0342025

Highlighted filing

2025

Revenue$1,515,269
Expenses$1,586,303
Net Income-$71,034
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
$312,795
Liabilities
$8,304
Net assets
$304,491
Revenue
$1,515,269
Expenses
$1,586,303
Net income
-$71,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.52$1.59$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$1.09$1.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.97$1.12$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$1.12$1.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.05$0.87$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.00$1.05$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.98$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.81$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.74$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.78$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$1,515,269
Mission and Program Overview

Mission

Transportation and delivery of irrigation water to member shareholders and maintenance of the waterways used for this function

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,329$311,094▲ $172,765
Rtn Earn Endowment Incm Other Fnds$331,270$260,236▼ $71,034
Cap Stk Tr Prin Current Funds$44,255$44,255→ $0
Savings and Temporary Cash Investments$239,573$1,138▼ $238,435
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable-$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$378,102$312,795▼ $65,307
Other Assets Total-$363-
Liabilities
Other Liabilities$2,577$6,205▲ $3,628
Accounts Payable and Accrued Expenses-$2,099-
Total Liabilities$2,577$8,304▲ $5,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,525$304,491▼ $71,034
Total Liabilities and Net Assets / Fund Balance$378,102$312,795▼ $65,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,518$419,307$670,825
Buildings$52,718$32,387$85,105
Other Land Buildings$6,858$49,493$56,351
Leasehold Improvements-$21,755$21,755
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil BellamyManagerFT$123,286$3,750$127,036

Board Members and Trustees

NameTitle
Mark UnruhPresident
Dennis MillsVice President
Dominic SweenDirector
Steven BicknerDirector
Brian MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,369,641
Investment Income
$20,127
Other Revenue
$125,501
Change in Net Assets
$-71,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,269
Total Revenue per Audited Statements
$1,515,269
Total Revenue per Form 990
$1,515,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,277
Salaries, Compensation, and Employee Benefits$530,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$454,518
Insurance---$145,667
All Other Expenses---$80,887
Depreciation Depletion---$70,297
Pension Plan Contributions---$39,184
Payroll Taxes---$36,154
Other Expenses---$30,791
Fees for Services Accounting---$12,899
Fees for Services Legal---$12,458
Occupancy---$10,713
Travel---$834
Current Officers, Directors, Trustees, and Key Employees---$170
Total Functional Expenses$0$0$0$1,586,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,586,303
Total Expenses per Audited Statements$1,447,622
Expenses per Audited Statements$1,422,135
Expenses Not Reported on Financial Statements$164,168
Other Expense Adjustments$164,168
Expenses Not Reported on Form 990$25,487
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
Cash Overdraft$6,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Shareholders own shares of water stock”

Form 990, Part VI, Section A, Line 7A

“Organization decisions are made by the governing board of directors”

Form 990, Part VI, Section A, Line 7B

“Organization decisions are made by the governing board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented and reviewed at a board of directors meeting prior to filing”

Form 990, Part VI, Section B, Line 15A

“General manager's compensation is recommended and approved by the governing board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Last Chance Water Ditch Company
EIN
94-1161334
Phone
5595844681
Address
P O BOX 131, HANFORD, CA 93232

Signing Officer

Name
Mark Unruh
Title
President
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Unruh
Formed
1873
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
M Green and Company LLP
Address
308 South M St, Tulare, CA 93274
Preparer
Mary L Quillin CPA
Phone
5596887401
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“September 30, 2025 accounts payable $24305 state tax $1096 miscellaneous adjustment $86”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation difference $16071 september 30, 2024 accounts payable $148097”

Raw XML Appendix378 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/AccountsPayableAccrExpnssGrp/EOYAmt02099
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt080887
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEIL BELLAMY
IRS990/BooksInCareOfDetail/PhoneNum05595844681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt044255
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt044255
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020127
IRS990/CYOtherExpensesAmt01056277
IRS990/CYOtherRevenueAmt0125501
IRS990/CYProgramServiceRevenueAmt01369641
IRS990/CYRevenuesLessExpensesAmt0-71034
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IRS990/CYTotalExpensesAmt01586303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515269
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt070297
IRS990/Desc0TRANSPORTATION AND DELIVERY OF IRRIGATION WATER TO MEMBER SHAREHOLDERS AND MAINTENANCE OF THE WATERWAYS USED FOR THIS FUNCTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012899
IRS990/FeesForServicesLegalGrp/TotalAmt012458
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL BELLAMY
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IRS990/Form990PartVIISectionAGrp/PersonNm2DOMINIC SWEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN BICKNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPORTATION AND DELIVERY OF IRRIGATION WATER TO MEMBER SHAREHOLDERS AND MAINTENANCE OF THE WATERWAYS USED FOR THIS FUNCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1SYSTEM OPERATION & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherLiabilitiesGrp/BOYAmt02577
IRS990/OtherLiabilitiesGrp/EOYAmt06205
IRS990/OtherRevenueMiscGrp/Desc0DITCH MAINTENANCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WATER DELIVERY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110613
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt235513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235513
IRS990/OtherRevenueTotalAmt0117351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454518
IRS990/OtherSourcesGrossIncomeAmt079259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt036154
IRS990/PensionPlanContributionsGrp/TotalAmt039184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK UNRUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01369641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01369641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0880043
IRS990/PYOtherRevenueAmt0138313
IRS990/PYProgramServiceRevenueAmt01408359
IRS990/PYRevenuesLessExpensesAmt0170677
IRS990/PYSalariesCompEmpBnftPaidAmt0496108
IRS990/PYTotalExpensesAmt01376151
IRS990/PYTotalRevenueAmt01546828
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331270
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670825
IRS990ScheduleD/ExpensesNotReportedAmt025487
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0164168
IRS990ScheduleD/ExpensesSubtotalAmt01422135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021755
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021755
IRS990ScheduleD/OtherExpensesIncludedAmt025487
IRS990ScheduleD/OtherExpensesNotIncludedAmt0164168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt01515269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPTEMBER 30, 2025 ACCOUNTS PAYABLE $24305 STATE TAX $1096 MISCELLANEOUS ADJUSTMENT $86
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION DIFFERENCE $16071 SEPTEMBER 30, 2024 ACCOUNTS PAYABLE $148097
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311094
IRS990ScheduleD/TotalExpensesPerForm990Amt01586303
IRS990ScheduleD/TotalLiabilityAmt06205
IRS990ScheduleD/TotalRevenuePerForm990Amt01515269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAREHOLDERS OWN SHARES OF WATER STOCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DECISIONS ARE MADE BY THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DECISIONS ARE MADE BY THE GOVERNING BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED AND REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL MANAGER'S COMPENSATION IS RECOMMENDED AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt0378102
IRS990/TotalAssetsEOYAmt0312795
IRS990/TotalAssetsGrp/BOYAmt0378102
IRS990/TotalAssetsGrp/EOYAmt0312795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02577
IRS990/TotalLiabilitiesEOYAmt08304
IRS990/TotalLiabilitiesGrp/BOYAmt02577
IRS990/TotalLiabilitiesGrp/EOYAmt08304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304491
IRS990/TotalOtherCompensationAmt03750
IRS990/TotalProgramServiceRevenueAmt01369641
IRS990/TotalReportableCompFromOrgAmt0123286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01515269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01515269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312795
IRS990/TravelGrp/TotalAmt0834
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 131
IRS990/USAddress/CityNm0HANFORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK UNRUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST CHANCE WATER DITCH COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0941161334
ReturnHeader/Filer/PhoneNum05595844681
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 131
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 South M St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulare
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093274
ReturnHeader/PreparerPersonGrp/PhoneNum05596887401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Quillin CPA
ReturnHeader/ReturnTs02026-02-12T14:13:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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