Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 94-1185125 • 501(c)12 • Susanville, CA
Profile
Storage and delivery of water to agricultural landholders for irrigation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$732,207
Up $372,912 (+104%) from 2021
Liabilities
Up$108,246
Up $53,635 (+98%) from 2021
Net Assets
Up$623,961
Up $319,277 (+105%) from 2021
Revenue
Up$564,957
Up $354,579 (+169%) from 2021
Expenses
Up$250,841
Up $36,837 (+17%) from 2021
Net Income
Up$314,116
Up $317,742 (+8763%) from 2021
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Storage and delivery of water to agricultural landholders for irrigation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $151,985 | $151,234 | ▼ $751 |
| Rtn Earn Endowment Incm Other Fnds | $114,351 | $147,414 | ▲ $33,063 |
| Cash and Non-Interest-Bearing Accounts | $41,598 | $58,512 | ▲ $16,914 |
| Accounts Receivable | $10,273 | $6,022 | ▼ $4,251 |
| Prepaid Expenses and Deferred Charges | $5,233 | $5,233 | → $0 |
| Intangible Assets | $3,487 | $1,828 | ▼ $1,659 |
| Total Assets | $212,576 | $222,829 | ▲ $10,253 |
| Liabilities | |||
| Other Liabilities | $41,640 | $40,633 | ▼ $1,007 |
| Accounts Payable and Accrued Expenses | $56,585 | $34,782 | ▼ $21,803 |
| Total Liabilities | $98,225 | $75,415 | ▼ $22,810 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,351 | $147,414 | ▲ $33,063 |
| Total Liabilities and Net Assets / Fund Balance | $212,576 | $222,829 | ▲ $10,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $150,220 | - | $150,220 |
| Other Land Buildings | $1,014 | $32,068 | $33,082 |
| Name | Title |
|---|---|
| Joe Egan | President |
| John Richards | President |
| Dennis Cooley | Director |
| Steve Fortin | Director |
| Thomas Swickard | Director |
| Doug Parady | Treasurer |
| Joe Bertotti | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,204 |
| Salaries, Compensation, and Employee Benefits | $70,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,987 | - | - | $70,987 |
| Fees for Services Other | $55,093 | - | - | $55,093 |
| All Other Expenses | $9,748 | - | - | $9,748 |
| Insurance | $7,647 | - | - | $7,647 |
| Fees for Services Accounting | $6,675 | - | - | $6,675 |
| Other Expenses | $3,317 | - | - | $3,317 |
| Depreciation Depletion | $2,326 | - | - | $2,326 |
| Interest | $2,082 | - | - | $2,082 |
| Total Functional Expenses | $203,191 | $0 | $0 | $203,191 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Portion of Ltd | $39,583 |
| Curent Protion of Ltd | $1,050 |
“Form 990 reveiewed by secretary/treasurer prior to filing.”
“All salaries are subject to board approval of annual budget”
“All salaries are subject to board approval of annual budget”
“No documents available to the public”
“Professional services 55,093 0 0”
“Book / tax depreciation difference -84 book/tax depreciation difference 0 total -84”
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 | 56585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STORAGE AND DELIVERY OF WATER TO AGRICULTURAL LANDHOLDERS FOR IRRIGATION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SINGLETONAUMAN PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302571040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUSANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 132204 |
| IRS990/CYOtherRevenueAmt | 0 | -6089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70987 |
| IRS990/CYTotalExpensesAmt | 0 | 203191 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2326 |
| IRS990/Desc | 0 | STORAGE AND DELIVERY OF WATER TO AGRICULTURAL LANDHOLDERS FOR IRRIGATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 203191 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55093 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | THOMAS SWICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BERTOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS COOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE FORTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG PARADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RICHARDS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 236338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7647 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3487 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1828 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/InterestGrp/TotalAmt | 0 | 2082 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183302 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | STORAGE AND DELIVERY OF WATER TO AGRICULTURAL LANDHOLDERS FOR IRRIGATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER SYSTEM MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE WATER MASTER |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40633 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -6089 |
| IRS990/OtherRevenueTotalAmt | 0 | -6089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70987 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5233 |
| IRS990/PrincipalOfficerNm | 0 | JOE EGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WATER FEE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 196141 |
| IRS990/PYOtherRevenueAmt | 0 | 42 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34217 |
| IRS990/PYTotalExpensesAmt | 0 | 230358 |
| IRS990/PYTotalRevenueAmt | 0 | 148732 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114351 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 147414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150220 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM PORTION OF LTD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURENT PROTION OF LTD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151234 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVEIEWED BY SECRETARY/TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SALARIES ARE SUBJECT TO BOARD APPROVAL OF ANNUAL BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARIES ARE SUBJECT TO BOARD APPROVAL OF ANNUAL BUDGET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL SERVICES 55,093 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -84 BOOK/TAX DEPRECIATION DIFFERENCE 0 TOTAL -84 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212576 |
| IRS990/TotalAssetsEOYAmt | 0 | 222829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212576 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203191 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147414 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 242420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236338 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212576 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222829 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 208 |
| IRS990/USAddress/CityNm | 0 | STANDISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE EGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LASSEN IRRIGATION COMPANY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SINGLETONAUMAN PC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASS |
| ReturnHeader/Filer/EIN | 0 | 941185125 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302571040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1740 MAIN STREET SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753179488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLAY E SINGLETON |
| ReturnHeader/ReturnTs | 0 | 2016-05-04T18:29:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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