Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 94-1590512 • 501(c)12 • Kelseyville, CA
Profile
PROVIDE WATER SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$6,744,821
Up $3,653,148 (+118%) from 2024
Liabilities
Up$7,547,279
Up $925,043 (+14%) from 2024
Net Assets
Up-$802,458
Up $2,728,105 (+77%) from 2024
Revenue
Up$3,690,017
Up $1,863,940 (+102%) from 2024
Expenses
Down$1,775,445
Down $443,777 (-20%) from 2024
Net Income
Up$1,914,572
Up $2,307,717 (+587%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
PROVIDE WATER SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,866,428 | $3,663,401 | ▲ $1,796,973 |
| Pledges and Grants Receivable | $62,213 | $1,779,576 | ▲ $1,717,363 |
| Cash and Non-Interest-Bearing Accounts | $896,708 | $1,003,585 | ▲ $106,877 |
| Accounts Receivable | $117,568 | $149,038 | ▲ $31,470 |
| Inventories for Sale or Use | $45,182 | $46,265 | ▲ $1,083 |
| Prepaid Expenses and Deferred Charges | $27,155 | $37,436 | ▲ $10,281 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $3,091,673 | $6,744,821 | ▲ $3,653,148 |
| Other Assets Total | $76,419 | $65,520 | ▼ $10,899 |
| Liabilities | |||
| Other Liabilities | $6,546,712 | $5,758,039 | ▼ $788,673 |
| Accounts Payable and Accrued Expenses | $75,524 | $1,789,240 | ▲ $1,713,716 |
| Total Liabilities | $6,622,236 | $7,547,279 | ▲ $925,043 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $57,527 | $55,402 | ▼ $2,125 |
| Net Assets Without Donor Restrictions | $-3,588,090 | $-857,860 | ▲ $2,730,230 |
| Total Net Assets Fund Balance | $-3,530,563 | $-802,458 | ▲ $2,728,105 |
| Total Liabilities and Net Assets / Fund Balance | $3,091,673 | $6,744,821 | ▲ $3,653,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,663,401 | $3,967,666 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Farr | Gm | FT | $139,913 | $4,842 | $144,755 |
| Name | Title |
|---|---|
| Craig Stankiewicz | President |
| Paul Black | 1st V. P. |
| Adam Miller | 2nd V. P . |
| Tim Contant | Secretary |
| Daniel Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $889,633 |
| Salaries, Compensation, and Employee Benefits | $885,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $741,057 |
| Interest | - | - | - | $165,875 |
| Depreciation Depletion | - | - | - | $160,940 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $144,755 |
| Insurance | - | - | - | $38,764 |
| Office Expenses | - | - | - | $18,560 |
| Fees for Services Legal | - | - | - | $13,406 |
| All Other Expenses | - | - | - | $10,885 |
| Other Expenses | - | - | - | $9,108 |
| Total Functional Expenses | $0 | $0 | $0 | $1,775,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,775,445 |
| Total Expenses per Audited Statements | $1,775,445 |
| Total Expenses per Form 990 | $1,775,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| LOT OWNERS' LIABILITY | $5,547,638 |
| Compensated Absences | $174,084 |
| Accrued Bankcruptcy Fees - Lt | $36,317 |
“A copy of form 990 was provided to the organization's governing body before it was filed”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy”
“Audited financial statements are available upon request”
“See attached breakdowns for details reported on Part VIIIAnd Line to Report in Part V.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1789240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WATER SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG STANKIEWICZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072777466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9733 STATE HWY 281 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KELSEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 896708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1003585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144755 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1907569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22377 |
| IRS990/CYOtherExpensesAmt | 0 | 889633 |
| IRS990/CYOtherRevenueAmt | 0 | 70341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1689730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1914572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885812 |
| IRS990/CYTotalExpensesAmt | 0 | 1775445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3690017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160940 |
| IRS990/Desc | 0 | PROVIDE WATER SERVICES TO HOME AND LOT OWNERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 57527 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55402 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1775445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13406 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG STANKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM CONTANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST V. P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND V. P . |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1907569 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3690017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38764 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 165875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3967666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1866428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3663401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7631067 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1760071 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE WATER SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3530563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -802458 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3588090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -857860 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76419 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PLANT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17522 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9108 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6546712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5758039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSESSMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73236 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -2895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 73236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -2895 |
| IRS990/OtherRevenueTotalAmt | 0 | 70341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741057 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 22377 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62213 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1779576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37436 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG STANKIEWICZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 813533 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOOK UP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOOK UP FEES - OTHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WATER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1650348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1650348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269152 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16466 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1315934 |
| IRS990/PYOtherRevenueAmt | 0 | 68901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1471558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -393145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903288 |
| IRS990/PYTotalExpensesAmt | 0 | 2219222 |
| IRS990/PYTotalRevenueAmt | 0 | 1826077 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1914572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3690017 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3663401 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3967666 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7631067 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1775445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 174084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5547638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED BANKCRUPTCY FEES - LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOT OWNERS' LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3690017 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3663401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1775445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5758039 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3690017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3690017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1775445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See attached breakdowns for details reported on Part VIIIAnd Line to Report in Part V. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Statement Note 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3091673 |
| IRS990/TotalAssetsEOYAmt | 0 | 6744821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3091673 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6744821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1907569 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1775445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6622236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7547279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6622236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7547279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3530563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -802458 |
| IRS990/TotalOtherCompensationAmt | 0 | 4842 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1775445 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1689730 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1782448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3690017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3091673 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6744821 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9733 STATE HWY 281 |
| IRS990/USAddress/CityNm | 0 | KELSEYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95451 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG STANKIEWICZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT KONOCTI MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTKO |
| ReturnHeader/Filer/EIN | 0 | 941590512 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072777466 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9733 STATE HWY 281 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KELSEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95451 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680402964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHO F CHAN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 TARAVAL STREET 228 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4153810681 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAIYING TIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-10T12:55:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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