Civic Intelligence

Willow Creek Mutual Water Association

EIN 94-1231598 • 501(c)12 • Willows, CA

Profile

To provide water, at cost, to the private mutual shareholders of the Company for the purpose of Waterfowl habitat and Irrigation.

PO Box 85Willows, CA 95988

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$1,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,038,252

Up $247,537 (+31%) from 2021

Liabilities

Down

$62,444

Down $36,575 (-37%) from 2021

Net Assets

Up

$975,808

Up $284,112 (+41%) from 2021

Operations
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$1,820,532

Up $696,354 (+62%) from 2021

Expenses

Up

$1,511,523

Up $369,681 (+32%) from 2021

Net Income

Up

$309,009

Up $326,673 (+1849%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $838,415Liabilities 2012: $3,556Net Assets 2012: $834,8592012Assets 2013: $882,756Liabilities 2013: $593Net Assets 2013: $882,1632013Assets 2014: $932,555Liabilities 2014: $455Net Assets 2014: $932,1002014Assets 2015: $536,512Liabilities 2015: $11,161Net Assets 2015: $525,3512015Assets 2016: $673,857Liabilities 2016: $80,995Net Assets 2016: $592,8622016Assets 2017: $671,707Liabilities 2017: $52,556Net Assets 2017: $619,1512017Assets 2018: $705,291Liabilities 2018: $57,089Net Assets 2018: $648,2022018Assets 2019: $712,454Liabilities 2019: $44,884Net Assets 2019: $667,5702019Assets 2020: $821,447Liabilities 2020: $113,486Net Assets 2020: $707,9612020Assets 2021: $790,715Liabilities 2021: $99,019Net Assets 2021: $691,6962021Assets 2025: $1,038,252Liabilities 2025: $62,444Net Assets 2025: $975,8082025

Highlighted filing

2025

Assets$1,038,252
Liabilities$62,444
Net Assets$975,808
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $602,519Expenses 2012: $646,317Net Income 2012: -$43,7982012Revenue 2013: $713,093Expenses 2013: $665,819Net Income 2013: $47,2742013Revenue 2014: $780,623Expenses 2014: $729,304Net Income 2014: $51,3192014Revenue 2015: $864,420Expenses 2015: $884,830Net Income 2015: -$20,4102015Revenue 2016: $881,281Expenses 2016: $813,770Net Income 2016: $67,5112016Revenue 2017: $875,578Expenses 2017: $849,289Net Income 2017: $26,2892017Revenue 2018: $896,293Expenses 2018: $867,242Net Income 2018: $29,0512018Revenue 2019: $850,724Expenses 2019: $831,356Net Income 2019: $19,3682019Revenue 2020: $910,262Expenses 2020: $869,890Net Income 2020: $40,3722020Revenue 2021: $1,124,178Expenses 2021: $1,141,842Net Income 2021: -$17,6642021Revenue 2025: $1,820,532Expenses 2025: $1,511,523Net Income 2025: $309,0092025

Highlighted filing

2025

Revenue$1,820,532
Expenses$1,511,523
Net Income$309,009
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
$1,038,252
Liabilities
$62,444
Net assets
$975,808
Revenue
$1,820,532
Expenses
$1,511,523
Net income
$309,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$1.82$1.51$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.12$1.14$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$0.91$0.87$0.04
2019Summary only. Only limited summary data is available for this year.$0.71$0.04$0.67$0.85$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$0.90$0.87$0.03
2017Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.88$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$0.88$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.86$0.88$0.02
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.78$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.71$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.60$0.65$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,820,532
Mission and Program Overview

Mission

To provide water, at cost, to the private mutual shareholders of the Company for the purpose of Waterfowl habitat and Irrigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,520$968,529▲ $309,009
Land, Buildings, and Equipment, Net$497,525$701,768▲ $204,243
Cash and Non-Interest-Bearing Accounts$144,791$230,453▲ $85,662
Savings and Temporary Cash Investments$90,946$90,955▲ $9
Other Notes and Loans Receivable, Net$5,844$13,275▲ $7,431
Cap Stk Tr Prin Current Funds$7,112$7,112→ $0
Accounts Receivable$1,438$0▼ $1,438
Pd in Cap Srpls Land Bldg Eqp Fund$167$167→ $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$740,545$1,038,252▲ $297,707
Other Assets Total$1$1,801▲ $1,800
Liabilities
Deferred Revenue$62,457--
Mortgage Notes Payable Secured by Investment Property$2,915$42,579▲ $39,664
Other Liabilities$8,231$19,865▲ $11,634
Accounts Payable and Accrued Expenses$143--
Total Liabilities$73,746$62,444▼ $11,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,799$975,808▲ $309,009
Total Liabilities and Net Assets / Fund Balance$740,545$1,038,252▲ $297,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,154$616,372$795,526
Land$329,144-$329,144
Leasehold Improvements$184,667$333$185,000
Buildings$11,773$48,611$60,384
Other Land Buildings$-2,970-$-2,970
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Craig SmithDirector$1,000$1,000
Ruth DwightCFO$1,000$1,000
Charles BrownridgeSecretary$900$900
Ben GordonCEO$700$700
Julio DelucciDirector$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,820,517
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$309,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,215,951
Salaries, Compensation, and Employee Benefits$295,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$252,954-$252,954
All Other Expenses$156,586$4,642-$163,034
Insurance-$57,233-$57,233
Occupancy-$39,201-$39,201
Other Expenses$33,750--$33,750
Depreciation Depletion---$31,852
Payroll Taxes-$31,211-$31,211
Fees for Services Other-$11,564-$11,564
Pension Plan Contributions-$7,307-$7,307
Office Expenses-$6,418-$6,418
Current Officers, Directors, Trustees, and Key Employees---$4,100
Interest-$4,022-$4,022
Fees for Services Accounting-$2,735-$2,735
Information Technology-$1,370-$1,370
Conferences and Meetings-$740-$740
Advertising-$397-$397
Travel-$191-$191
Total Functional Expenses$1,053,780$419,985$0$1,511,523
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
Other Liability$18,174
Rounding$1,690
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Willow Creek Mutual Water Company
EIN
94-1231598
Phone
5304392880
Address
PO BOX 85, WILLOWS, CA 95988

Signing Officer

Name
Ben Gordon
Title
President
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Firm
Sac Valley CPA
Address
1030 W Wood St Ste 2, Willows, CA 95988
Preparer
Merrilee Vanderwaal
Phone
5309347794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CHEMICALS: Column (A) - Total = $18497; Column (B) - Program Services = $18497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ELECTRICAL PUMP R&M: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT R&M: Column (A) - Total = $18204; Column (B) - Program Services = $18204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $28338; Column (B) - Program Services = $28338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAMBERTVILLE REPAIRS: Column (A) - Total = $7503; Column (B) - Program Services = $7503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXPENSE: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC REPAIRS: Column (A) - Total = $2376; Column (B) - Program Services = $2376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ROAD R&M: Column (A) - Total = $11885; Column (B) - Program Services = $11885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL TOOLS & EQUIP: Column (A) - Total = $1680; Column (B) - Program Services = $1680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $11496; Column (B) - Program Services = $11496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TESTING: Column (A) - Total = $1806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE REPAIRS: Column (A) - Total = $4642; Column (B) - Program Services = $0; Column (C) - Management & General = $4642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER PURCHASE - SUMMER: Column (A) - Total = $24392; Column (B) - Program Services = $24392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WELL/PUMP REPAIRS: Column (A) - Total = $26795; Column (B) - Program Services = $26795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 408 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/BOYAmt0143
IRS990/AccountsReceivableGrp/BOYAmt01438
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water, at cost, to the private mutual shareholders of the Company for the purpose of Waterfowl habitat and Irrigation.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0397
IRS990/AdvertisingGrp/TotalAmt0397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156586
IRS990/AllOtherExpensesGrp/TotalAmt0163034
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum05304392880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06135 Norman Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095970
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07112
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07112
IRS990/CashNonInterestBearingGrp/BOYAmt0144791
IRS990/CashNonInterestBearingGrp/EOYAmt0230453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0740
IRS990/ConferencesMeetingsGrp/TotalAmt0740
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt01215951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01820517
IRS990/CYRevenuesLessExpensesAmt0309009
IRS990/CYSalariesCompEmpBnftPaidAmt0295572
IRS990/CYTotalExpensesAmt01511523
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01820532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt062457
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt031852
IRS990/Desc0Delivered water to 103 clubs over 6,993 acres for irrigation, waterfowl habitat and domestic water uses.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02735
IRS990/FeesForServicesAccountingGrp/TotalAmt02735
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011564
IRS990/FeesForServicesOtherGrp/TotalAmt011564
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH DWIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BROWNRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIO DELUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01820532
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt01370
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665316
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701768
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide water, at cost, to the private mutual shareholders of the Company for the purpose of Waterfowl habitat and Irrigation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042579
IRS990/NetAssetsOrFundBalancesBOYAmt0666799
IRS990/NetAssetsOrFundBalancesEOYAmt0975808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039201
IRS990/OccupancyGrp/TotalAmt039201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06418
IRS990/OfficeExpensesGrp/TotalAmt06418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUMPING POWER - SUMMER
IRS990/OtherExpensesGrp/Desc1PUMPING POWER - WINTER
IRS990/OtherExpensesGrp/Desc2WATER PURCHASE - WINTER
IRS990/OtherExpensesGrp/Desc3CANAL R&M
IRS990/OtherExpensesGrp/ProgramServicesAmt0461800
IRS990/OtherExpensesGrp/ProgramServicesAmt1363650
IRS990/OtherExpensesGrp/ProgramServicesAmt237994
IRS990/OtherExpensesGrp/ProgramServicesAmt333750
IRS990/OtherExpensesGrp/TotalAmt0461800
IRS990/OtherExpensesGrp/TotalAmt1363650
IRS990/OtherExpensesGrp/TotalAmt237994
IRS990/OtherExpensesGrp/TotalAmt333750
IRS990/OtherLiabilitiesGrp/BOYAmt08231
IRS990/OtherLiabilitiesGrp/EOYAmt019865
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0GRANT REIMBURSEMENTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252954
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013275
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031211
IRS990/PayrollTaxesGrp/TotalAmt031211
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0167
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07307
IRS990/PensionPlanContributionsGrp/TotalAmt07307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0LAMBERTVILLE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1STOCKHOLDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER WATER TOLLS
IRS990/ProgramServiceRevenueGrp/Desc3WELL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc4WINTER WATER TOLLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3403887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2487876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3298911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4403887
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt055552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01111745
IRS990/PYOtherRevenueAmt03987
IRS990/PYProgramServiceRevenueAmt01455707
IRS990/PYRevenuesLessExpensesAmt0141927
IRS990/PYSalariesCompEmpBnftPaidAmt0206054
IRS990/PYTotalExpensesAmt01317799
IRS990/PYTotalRevenueAmt01459726
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309009
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0968529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795526
IRS990ScheduleD/LandGrp/BookValueAmt0329144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329144
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-2970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701768
IRS990ScheduleD/TotalLiabilityAmt019865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHEMICALS: Column (A) - Total = $18497; Column (B) - Program Services = $18497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRICAL PUMP R&M: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT R&M: Column (A) - Total = $18204; Column (B) - Program Services = $18204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL: Column (A) - Total = $28338; Column (B) - Program Services = $28338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAMBERTVILLE REPAIRS: Column (A) - Total = $7503; Column (B) - Program Services = $7503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSE: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC REPAIRS: Column (A) - Total = $2376; Column (B) - Program Services = $2376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1256; Column (B) - Program Services = $1256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROAD R&M: Column (A) - Total = $11885; Column (B) - Program Services = $11885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS & EQUIP: Column (A) - Total = $1680; Column (B) - Program Services = $1680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $11496; Column (B) - Program Services = $11496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TESTING: Column (A) - Total = $1806; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE REPAIRS: Column (A) - Total = $4642; Column (B) - Program Services = $0; Column (C) - Management & General = $4642; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WATER PURCHASE - SUMMER: Column (A) - Total = $24392; Column (B) - Program Services = $24392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WELL/PUMP REPAIRS: Column (A) - Total = $26795; Column (B) - Program Services = $26795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740545
IRS990/TotalAssetsEOYAmt01038252
IRS990/TotalAssetsGrp/BOYAmt0740545
IRS990/TotalAssetsGrp/EOYAmt01038252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01511523
IRS990/TotalGrossUBIAmt055552
IRS990/TotalLiabilitiesBOYAmt073746
IRS990/TotalLiabilitiesEOYAmt062444
IRS990/TotalLiabilitiesGrp/BOYAmt073746
IRS990/TotalLiabilitiesGrp/EOYAmt062444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975808
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02618
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02618
IRS990/TotalProgramServiceRevenueAmt01820517
IRS990/TotalReportableCompFromOrgAmt04100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01764980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01820532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038252
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/TotalAmt0191
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 85
IRS990/USAddress/CityNm0WILLOWS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095988
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0941231598
ReturnHeader/Filer/PhoneNum05304392880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0WILLOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095988
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465744214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sac Valley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 W Wood St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095988

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