Civic Intelligence

Laguna Seca Water Co Inc

EIN 94-1592329 • 501(c)12 • Carmel Valley, CA

Revoked990-N CoverageNTEE W80

Profile

To provide clean water to the Laguna Seca area.

Revocation date: Jun 15, 2020

11552 Hidden Hills RoadCarmel Valley, CA 93924

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$461,526

No earlier filing loaded for comparison.

Liabilities

$1,142

No earlier filing loaded for comparison.

Net Assets

$460,384

No earlier filing loaded for comparison.

Operations

Revenue

$102,320

No earlier filing loaded for comparison.

Expenses

$45,353

No earlier filing loaded for comparison.

Net Income

$56,967

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2025: $461,526Liabilities 2025: $1,142Net Assets 2025: $460,3842025

Highlighted filing

2025

Assets$461,526
Liabilities$1,142
Net Assets$460,384
Open 2025 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2025: $102,320Expenses 2025: $45,353Net Income 2025: $56,9672025

Highlighted filing

2025

Revenue$102,320
Expenses$45,353
Net Income$56,967
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,526
Liabilities
$1,142
Net assets
$460,384
Revenue
$102,320
Expenses
$45,353
Net income
$56,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.60$1.02$0.45$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Mar 13, 2025
Return Version
2024v5.0
Gross Receipts
$102,320
Mission and Program Overview

Mission

To provide clean water to the Laguna Seca area.

Program Services

DescriptionGrantsExpenses
Is to provide clean water to homeowners.-$44,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert BoothroydVice President-$0--
David FoxCFO-$0--
Bob GortzDirector-$0--
John KuehlCEO-$0--
Filing and Contact Details

Filer

Filer Name
Laguna Seca Water Co Inc
EIN
94-1592329
Phone
8316595360
Address
11552 Hidden Hills Road, Carmel Valley, CA 93924

Signing Officer

Name
John Kuehl
Title
CEO
Signed
2025-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Ingraham & Associates
Address
412 S Main St, Salinas, CA 93901
Preparer
Horace B Ingraham EA
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Utilities $12881”

Other Expenses.2

“Operations $5882”

Other Expenses.3

“Permits $5106”

Other Expenses.4

“Repairs $3232”

Other Expenses.5

“Lab charges $2368”

Other Expenses.6

“Drought reports $1186”

Other Expenses.7

“State Annual Report $917”

Other Expenses.8

“Mileage $764”

Other Expenses.10

“Taxes $209”

Other Expenses.12

“Secretary of State $59”

Total Liabilities.1

“Accounts receivable - Beginning $1907 Accounts receivable - Ending $1142”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Russell Hatch
IRS990EZ/BooksInCareOfDetail/PhoneNum08316595360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011552 Hidden Hills Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0939249219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238644
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt056967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bert Boothroyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Gortz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Kuehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8904
IRS990EZ/OtherExpensesTotalAmt032604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide clean water to the Laguna Seca area.
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Is to provide clean water to homeowners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045353
IRS990EZ/TotalProgramServiceExpensesAmt044190
IRS990EZ/TotalRevenueAmt0102320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Utilities $12881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operations $5882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits $5106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $3232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lab charges $2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Drought reports $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Annual Report $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secretary of State $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable - Beginning $1907 Accounts receivable - Ending $1142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kuehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laguna Seca Water Co Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAGU
ReturnHeader/Filer/EIN0941592329
ReturnHeader/Filer/PhoneNum08316595360
ReturnHeader/Filer/USAddress/AddressLine1Txt011552 Hidden Hills Road
ReturnHeader/Filer/USAddress/CityNm0Carmel Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824229909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingraham & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Horace B Ingraham EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-13T16:36:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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