Civic Intelligence

Tudor Mutual Water Company Inc

EIN 94-1406660 • 501(c)12 • Yuba City, CA

Profile

Provides irrigation water to members

1528 Starr Drive Ste AYuba City, CA 95993

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-2.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$575,587

Down $139,125 (-19%) from 2022

Liabilities

Down

$43,805

Down $67,241 (-61%) from 2022

Net Assets

Down

$531,782

Down $71,884 (-12%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Down

$252,998

Down $238,649 (-49%) from 2022

Expenses

Down

$324,882

Down $39,577 (-11%) from 2022

Net Income

Down

-$71,884

Down $199,072 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2011: $312,929Liabilities 2011: $956Net Assets 2011: $311,9732011Assets 2012: $343,363Liabilities 2012: $4,793Net Assets 2012: $338,5702012Assets 2013: $358,789Liabilities 2013: $2,050Net Assets 2013: $356,7392013Assets 2014: $451,239Liabilities 2014: $67,245Net Assets 2014: $383,9942014Assets 2015: $431,537Liabilities 2015: $42,450Net Assets 2015: $389,0872015Assets 2016: $361,005Liabilities 2016: $35,293Net Assets 2016: $325,7122016Assets 2017: $342,536Liabilities 2017: $1,383Net Assets 2017: $341,1532017Assets 2018: $346,191Liabilities 2018: $346Net Assets 2018: $345,8452018Assets 2019: $428,693Liabilities 2019: $6,883Net Assets 2019: $421,8102019Assets 2020: $463,689Liabilities 2020: $171Net Assets 2020: $463,5182020Assets 2021: $478,324Liabilities 2021: $1,846Net Assets 2021: $476,4782021Assets 2022: $714,712Liabilities 2022: $111,046Net Assets 2022: $603,6662022Assets 2023: $575,587Liabilities 2023: $43,805Net Assets 2023: $531,7822023

Highlighted filing

2023

Assets$575,587
Liabilities$43,805
Net Assets$531,782
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $199,8572011Expenses 2012: $203,5732012Revenue 2013: $227,004Expenses 2013: $208,835Net Income 2013: $18,1692013Revenue 2014: $243,408Expenses 2014: $216,153Net Income 2014: $27,2552014Revenue 2015: $242,483Expenses 2015: $237,390Net Income 2015: $5,0932015Revenue 2016: $237,040Expenses 2016: $300,415Net Income 2016: -$63,3752016Revenue 2017: $226,198Expenses 2017: $210,757Net Income 2017: $15,4412017Revenue 2018: $235,456Expenses 2018: $230,764Net Income 2018: $4,6922018Revenue 2019: $291,956Expenses 2019: $215,991Net Income 2019: $75,9652019Revenue 2020: $284,368Expenses 2020: $242,660Net Income 2020: $41,7082020Revenue 2021: $265,190Expenses 2021: $252,230Net Income 2021: $12,9602021Revenue 2022: $491,647Expenses 2022: $364,459Net Income 2022: $127,1882022Revenue 2023: $252,998Expenses 2023: $324,882Net Income 2023: -$71,8842023

Highlighted filing

2023

Revenue$252,998
Expenses$324,882
Net Income-$71,884
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$575,587
Liabilities
$43,805
Net assets
$531,782
Revenue
$252,998
Expenses
$324,882
Net income
-$71,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.76$0.44$5.32$2.53$3.25$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.11$6.04$4.92$3.64$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.02$4.76$2.65$2.52$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$2.84$2.43$0.42
2019Summary only. Only limited summary data is available for this year.$4.29$0.07$4.22$2.92$2.16$0.76
2018Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$2.35$2.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.01$3.41$2.26$2.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.35$3.26$2.37$3.00$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.42$3.89$2.42$2.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.67$3.84$2.43$2.16$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$2.27$2.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.39$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.12$2.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$491,647
Mission and Program Overview

Mission

Provides irrigation water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$288,338$384,483▲ $96,145
Rtn Earn Endowment Incm Other Fnds$179,957$307,145▲ $127,188
Cap Stk Tr Prin Current Funds$256,086$256,086→ $0
Cash and Non-Interest-Bearing Accounts$42,633$169,911▲ $127,278
Land, Buildings, and Equipment, Net$99,706$140,143▲ $40,437
Pd in Cap Srpls Land Bldg Eqp Fund$40,435$40,435→ $0
Savings and Temporary Cash Investments$38,488$8,850▼ $29,638
Prepaid Expenses and Deferred Charges$3,502$1,730▼ $1,772
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-
Total Assets$478,324$714,712▲ $236,388
Other Assets Total$5,657$9,595▲ $3,938
Liabilities
Other Liabilities-$48,448-
Mortgage Notes Payable Secured by Investment Property-$45,572-
Accounts Payable and Accrued Expenses$1,846$17,026▲ $15,180
Total Liabilities$1,846$111,046▲ $109,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,478$603,666▲ $127,188
Total Liabilities and Net Assets / Fund Balance$478,324$714,712▲ $236,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,143$697,582$837,725
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John TaylorPresident
Jeff StephensVice President
Gurjit GosalBoard Member
Surjit BainsBoard Member
Rashpal UppalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$491,484
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$127,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,941
Salaries, Compensation, and Employee Benefits$88,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,068--$81,068
All Other Expenses$50,688--$50,688
Fees for Services Legal$29,907--$29,907
Depreciation Depletion$22,598--$22,598
Other Expenses$19,893--$19,893
Fees for Services Accounting$10,019--$10,019
Payroll Taxes$7,450--$7,450
Office Expenses$982--$982
Total Functional Expenses$364,459$0$0$364,459
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
Franchise Tax Board Payable$14,660
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is comprised of shareholders which are landowners within the company's specified boundaries. Land ownership is a requirement of being a shareholder. The number of shares owned by each shareholder is determined by the number of irrigatable farm acreage.”

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

“The shareholders meet once a year to elect the governing board of directors. The board of directors meet 4 times each year, or more often as needed, to make decisions and carry on the normal activity of the water district.”

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

“The board of directors may not make any changes to the by-laws without approval by at least 2/3 of the shareholders vote.”

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

“Copy of the form 990 is provided to the governing board at their february meeting, prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tudor Mutual Water Company Inc
EIN
94-1406660
Address
1528 STARR DRIVE STE A, YUBA CITY, CA 95993

Signing Officer

Name
John Taylor
Title
President
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taylor
Formed
1955
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Tenney and Company
Address
1528 Starr Drive Suite A, Yuba City, CA 95993
Preparer
Jerome D Tenney
Phone
5306744211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK AND SERVICE FEES: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE-WORKERS'COMPENSATION: Column (A) - Total = $10653; Column (B) - Program Services = $10653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $699; Column (B) - Program Services = $699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PIPELINE MATERIALS & SUPPLIES: Column (A) - Total = $2359; Column (B) - Program Services = $2359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUMP & EQUIPMENT REPAIRS: Column (A) - Total = $6456; Column (B) - Program Services = $6456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATE FRANCHISE TAX: Column (A) - Total = $15228; Column (B) - Program Services = $15228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER ASSOCIATION DUES: Column (A) - Total = $6035; Column (B) - Program Services = $6035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix380 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/BOYAmt01846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017026
IRS990/AccountsReceivableGrp/BOYAmt0288338
IRS990/AccountsReceivableGrp/EOYAmt0384483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES IRRIGATION WATER TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050688
IRS990/AllOtherExpensesGrp/TotalAmt050688
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TENNEY CO CPA'S
IRS990/BooksInCareOfDetail/PhoneNum05306744211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01528 STARR DRIVE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0256086
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0256086
IRS990/CashNonInterestBearingGrp/BOYAmt042633
IRS990/CashNonInterestBearingGrp/EOYAmt0169911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163
IRS990/CYOtherExpensesAmt0275941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0491484
IRS990/CYRevenuesLessExpensesAmt0127188
IRS990/CYSalariesCompEmpBnftPaidAmt088518
IRS990/CYTotalExpensesAmt0364459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491647
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022598
IRS990/DepreciationDepletionGrp/TotalAmt022598
IRS990/Desc0TUDOR MUTUAL WATER COMPANY, INC. PROVIDES IRRIGATION WATER FOR ITS MEMBERS WITHIN THE 2600 ACRE BOUNDARIES OF THE DISTRICT. THE DISTRICT HAS APPROXIMATELY 35 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010019
IRS990/FeesForServicesAccountingGrp/TotalAmt010019
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029907
IRS990/FeesForServicesLegalGrp/TotalAmt029907
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RASHPAL UPPAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GURJIT GOSAL
IRS990/Form990PartVIISectionAGrp/PersonNm4SURJIT BAINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140143
IRS990/LandBldgEquipCostOrOtherBssAmt0837725
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0258907
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES IRRIGATION WATER TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045572
IRS990/NetAssetsOrFundBalancesBOYAmt0476478
IRS990/NetAssetsOrFundBalancesEOYAmt0603666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0982
IRS990/OfficeExpensesGrp/TotalAmt0982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05657
IRS990/OtherAssetsTotalGrp/EOYAmt09595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICITY
IRS990/OtherExpensesGrp/Desc1FEDERAL TAX
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING
IRS990/OtherExpensesGrp/Desc3INSURANCE-LIABILITY & AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt087811
IRS990/OtherExpensesGrp/ProgramServicesAmt129850
IRS990/OtherExpensesGrp/ProgramServicesAmt224193
IRS990/OtherExpensesGrp/ProgramServicesAmt319893
IRS990/OtherExpensesGrp/TotalAmt087811
IRS990/OtherExpensesGrp/TotalAmt129850
IRS990/OtherExpensesGrp/TotalAmt224193
IRS990/OtherExpensesGrp/TotalAmt319893
IRS990/OtherLiabilitiesGrp/EOYAmt048448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081068
IRS990/OtherSalariesAndWagesGrp/TotalAmt081068
IRS990/OtherSourcesGrossIncomeAmt0232740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07450
IRS990/PayrollTaxesGrp/TotalAmt07450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt040435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01730
IRS990/PrincipalOfficerNm0JOHN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINANCE CHARGES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2WATER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3WATER SALES TO NON MEMBER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0192750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172172
IRS990/PYProgramServiceRevenueAmt0265160
IRS990/PYRevenuesLessExpensesAmt012960
IRS990/PYSalariesCompEmpBnftPaidAmt080058
IRS990/PYTotalExpensesAmt0252230
IRS990/PYTotalRevenueAmt0265190
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08850
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0837725
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt033788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FRANCHISE TAX BOARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140143
IRS990ScheduleD/TotalLiabilityAmt048448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS COMPRISED OF SHAREHOLDERS WHICH ARE LANDOWNERS WITHIN THE COMPANY'S SPECIFIED BOUNDARIES. LAND OWNERSHIP IS A REQUIREMENT OF BEING A SHAREHOLDER. THE NUMBER OF SHARES OWNED BY EACH SHAREHOLDER IS DETERMINED BY THE NUMBER OF IRRIGATABLE FARM ACREAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHAREHOLDERS MEET ONCE A YEAR TO ELECT THE GOVERNING BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEET 4 TIMES EACH YEAR, OR MORE OFTEN AS NEEDED, TO MAKE DECISIONS AND CARRY ON THE NORMAL ACTIVITY OF THE WATER DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY NOT MAKE ANY CHANGES TO THE BY-LAWS WITHOUT APPROVAL BY AT LEAST 2/3 OF THE SHAREHOLDERS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD AT THEIR FEBRUARY MEETING, PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND SERVICE FEES: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-WORKERS'COMPENSATION: Column (A) - Total = $10653; Column (B) - Program Services = $10653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS: Column (A) - Total = $699; Column (B) - Program Services = $699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PIPELINE MATERIALS & SUPPLIES: Column (A) - Total = $2359; Column (B) - Program Services = $2359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUMP & EQUIPMENT REPAIRS: Column (A) - Total = $6456; Column (B) - Program Services = $6456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE FRANCHISE TAX: Column (A) - Total = $15228; Column (B) - Program Services = $15228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $4768; Column (B) - Program Services = $4768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $773; Column (B) - Program Services = $773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WATER ASSOCIATION DUES: Column (A) - Total = $6035; Column (B) - Program Services = $6035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 C, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478324
IRS990/TotalAssetsEOYAmt0714712
IRS990/TotalAssetsGrp/BOYAmt0478324
IRS990/TotalAssetsGrp/EOYAmt0714712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01846
IRS990/TotalLiabilitiesEOYAmt0111046
IRS990/TotalLiabilitiesGrp/BOYAmt01846
IRS990/TotalLiabilitiesGrp/EOYAmt0111046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603666
IRS990/TotalProgramServiceRevenueAmt0491484
IRS990/TotalRevenueGrp/ExclusionAmt0192750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714712
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01528 STARR DRIVE STE A
IRS990/USAddress/CityNm0YUBA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095993
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUDOR MUTUAL WATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0TUDO
ReturnHeader/Filer/EIN0941406660
ReturnHeader/Filer/USAddress/AddressLine1Txt01528 STARR DRIVE STE A
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095993
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953066943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tenney and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 Starr Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05306744211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome D Tenney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T15:30:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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