Civic Intelligence

Willow Creek Mutual Water Association

990 • Fiscal year 2015 • EIN 94-1231598

Mar 01, 2014 to Feb 28, 2015 • Filed on Jul 16, 2015

PO Box 85Willows, CA 95988

(530) 439-2880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$44,060

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$536,512

Down $396,043 (-42%) from 2014

Net Assets

Down

$525,351

Down $406,749 (-44%) from 2014

Liabilities

Up

$11,161

Up $10,706 (+2353%) from 2014

Revenue

Up

$864,420

Up $83,797 (+11%) from 2014

Expenses

Up

$884,830

Up $155,526 (+21%) from 2014

Net Income

Down

-$20,410

Down $71,729 (-140%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$536,512
Liabilities$11,161
Net Assets$525,351

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$864,420
Expenses$884,830
Net Income-$20,410
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$864,420
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$925,731$518,072▼ $407,659
Land, Buildings, and Equipment, Net$714,480$326,021▼ $388,459
Savings and Temporary Cash Investments$109,134$89,146▼ $19,988
Cash and Non-Interest-Bearing Accounts$17,880$71,102▲ $53,222
Accounts Receivable$90,951$50,243▼ $40,708
Cap Stk Tr Prin Current Funds$7,112$7,112→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$167$167→ $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$932,555$536,512▼ $396,043
Other Assets Total$110$0▼ $110
Liabilities
Accounts Payable and Accrued Expenses$-455$6,834▲ $7,289
Other Liabilities-$4,327-
Total Liabilities$-455$11,161▲ $11,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$933,010$525,351▼ $407,659
Total Liabilities and Net Assets / Fund Balance$932,555$536,512▼ $396,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,877$348,098$364,975
Land$309,144-$309,144
Buildings-$44,664$44,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Velma BarberSecretaryFT$44,060$44,060
Ben GordonDirector-$1,200$1,200
Mike LandiniVice President-$1,100$1,100
Dave RichterDirector-$1,000$1,000
William BickellPresident-$1,000$1,000
Robert CorucciniDirector-$600$600
Bruce BillingsDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$864,409
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-20,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,002
Salaries, Compensation, and Employee Benefits$236,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,864
All Other Expenses---$112,314
Current Officers, Directors, Trustees, and Key Employees---$49,060
Other Employee Benefits---$35,591
Other Expenses---$32,508
Payroll Taxes---$26,937
Insurance---$19,337
Pension Plan Contributions---$10,376
Depreciation Depletion---$6,898
Occupancy---$4,800
Office Expenses---$3,298
Fees for Services Legal---$2,279
Information Technology---$1,828
Travel---$698
Total Functional Expenses$0$0$0$884,830
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
Lobbying 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 Taxes Payable$4,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Willow Creek Mutual Water Association
EIN
94-1231598
Phone
5304392880
Address
PO BOX 85, Willows, CA 95988

Signing Officer

Name
William Bickell
Title
President
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bickell
Formed
1945
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Elton R Garner Jr
Address
PO Box 908 109 North Marshall Ave, Willows, CA 95988
Preparer
Elton R Garner Jr
Phone
5309343324
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CARETAKER PROP TAX: Column (A) - Total = $1076; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CARETAKER REPAIRS: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CARETAKER UTILITIES: Column (A) - Total = $5092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHEMICALS: Column (A) - Total = $17860; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONSERVATION EXP: Column (A) - Total = $5397; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIP REPAIRS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GARBAGE: Column (A) - Total = $9755; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIGHTING POWER: Column (A) - Total = $3127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MACHINE HIRE: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MATERIALS & SUPPLIES: Column (A) - Total = $20168; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC ADMIN EXP: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC GENL EXP: Column (A) - Total = $2749; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC LAMBERTVILLE EXP: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHONE EXP: Column (A) - Total = $5525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAX: Column (A) - Total = $2017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $29425; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHOP UTILITIES: Column (A) - Total = $2441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $1452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WELL TESTING: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/TotalAmt03298
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0110
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035591
IRS990/OtherExpensesGrp/Desc0PUMPING POWER
IRS990/OtherExpensesGrp/Desc1WATER PURCHASES
IRS990/OtherExpensesGrp/Desc2PUMP REPAIRS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/TotalAmt0333892
IRS990/OtherExpensesGrp/TotalAmt185652
IRS990/OtherExpensesGrp/TotalAmt244498
IRS990/OtherExpensesGrp/TotalAmt332508
IRS990/OtherLiabilitiesGrp/EOYAmt04327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt026937
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0167
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0167
IRS990/PensionPlanContributionsGrp/TotalAmt010376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM BICKELL
IRS990/PriorPeriodAdjustmentsAmt0-387249
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAMBERTVILLE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1STOCKHOLDER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER WATER TOLLS
IRS990/ProgramServiceRevenueGrp/Desc3WINTER WATER TOLLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3244424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2387360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3191680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4244424
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt037740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594380
IRS990/PYOtherRevenueAmt033320
IRS990/PYProgramServiceRevenueAmt0747286
IRS990/PYRevenuesLessExpensesAmt051319
IRS990/PYSalariesCompEmpBnftPaidAmt0134924
IRS990/PYTotalExpensesAmt0729304
IRS990/PYTotalRevenueAmt0780623
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0925731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044664
IRS990ScheduleD/EquipmentGrp/BookValueAmt016877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364975
IRS990ScheduleD/LandGrp/BookValueAmt0309144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326021
IRS990ScheduleD/TotalLiabilityAmt04327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARETAKER PROP TAX: Column (A) - Total = $1076; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARETAKER REPAIRS: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARETAKER UTILITIES: Column (A) - Total = $5092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHEMICALS: Column (A) - Total = $17860; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSERVATION EXP: Column (A) - Total = $5397; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP REPAIRS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARBAGE: Column (A) - Total = $9755; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIGHTING POWER: Column (A) - Total = $3127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MACHINE HIRE: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MATERIALS & SUPPLIES: Column (A) - Total = $20168; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC ADMIN EXP: Column (A) - Total = $725; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC GENL EXP: Column (A) - Total = $2749; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC LAMBERTVILLE EXP: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PHONE EXP: Column (A) - Total = $5525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $2522; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROPERTY TAX: Column (A) - Total = $2017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE: Column (A) - Total = $29425; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SHOP UTILITIES: Column (A) - Total = $2441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAXES & LICENSES: Column (A) - Total = $1452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WELL TESTING: Column (A) - Total = $805; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932555
IRS990/TotalAssetsEOYAmt0536512
IRS990/TotalAssetsGrp/BOYAmt0932555
IRS990/TotalAssetsGrp/EOYAmt0536512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884830
IRS990/TotalGrossUBIAmt037740
IRS990/TotalLiabilitiesBOYAmt0-455
IRS990/TotalLiabilitiesEOYAmt011161
IRS990/TotalLiabilitiesGrp/BOYAmt0-455
IRS990/TotalLiabilitiesGrp/EOYAmt011161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525351
IRS990/TotalProgramServiceRevenueAmt0864409
IRS990/TotalReportableCompFromOrgAmt049060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536512
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt06135 NORMAN RD
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095970
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK MUTUAL WATER ASSOCIATION
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elton R Garner Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 908 109 North Marshall Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willows

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