Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 94-1606366 • 501(c)12 • Sonora, CA
Profile
To provide safe drinking water to it's members by operating and maintaining a domestic water system which includes the purchase, storage and delivery of potable water for the residents of sonora meadows subdivision, tuolumne county ,california.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$889,751
Up $20,422 (+2.3%) from 2024
Liabilities
Up$123,002
Up $12,325 (+11%) from 2024
Net Assets
Up$766,749
Up $8,097 (+1.1%) from 2024
Revenue
Up$410,580
Up $52,454 (+15%) from 2024
Expenses
Up$402,483
Up $26,223 (+7.0%) from 2024
Net Income
Up$8,097
Up $26,231 (+145%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide safe drinking water to it's members by operating and maintaining a domestic water system which includes the purchase, storage and delivery of potable water for the residents of sonora meadows subdivision, tuolumne county ,california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $576,929 | $557,781 | ▼ $19,148 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $413,525 | $413,525 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $345,127 | $353,224 | ▲ $8,097 |
| Savings and Temporary Cash Investments | $238,599 | $168,636 | ▼ $69,963 |
| Accounts Receivable | $34,444 | $37,644 | ▲ $3,200 |
| Cash and Non-Interest-Bearing Accounts | $5,737 | $16,719 | ▲ $10,982 |
| Other Notes and Loans Receivable, Net | $8,064 | $8,064 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,556 | $5,928 | ▲ $372 |
| 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 | $869,329 | $889,751 | ▲ $20,422 |
| Other Assets Total | - | $94,979 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $110,477 | $104,312 | ▼ $6,165 |
| Accounts Payable and Accrued Expenses | - | $18,588 | - |
| Other Liabilities | $200 | $102 | ▼ $98 |
| Total Liabilities | $110,677 | $123,002 | ▲ $12,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $758,652 | $766,749 | ▲ $8,097 |
| Total Liabilities and Net Assets / Fund Balance | $869,329 | $889,751 | ▲ $20,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $388,808 | $353,738 | $742,546 |
| Equipment | $121,553 | $509,759 | $631,312 |
| Buildings | $33,589 | $65,149 | $98,738 |
| Land | $13,831 | - | $13,831 |
| Other Assets Org | $94,979 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Bob Wilhelm | President | $6,514 | $6,514 |
| Margie Bagley | Vice President | $5,907 | $5,907 |
| Name | Title |
|---|---|
| Audrey Liverman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,398 |
| Salaries, Compensation, and Employee Benefits | $124,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,348 | - | - | $100,348 |
| Depreciation Depletion | $41,475 | - | - | $41,475 |
| Fees for Services Accounting | - | $26,068 | - | $26,068 |
| All Other Expenses | $23,692 | $37 | - | $23,729 |
| Insurance | $5,865 | $8,520 | - | $14,385 |
| Current Officers, Directors, Trustees, and Key Employees | $12,421 | - | - | $12,421 |
| Payroll Taxes | $11,277 | - | - | $11,277 |
| Other Expenses | $7,848 | - | - | $7,848 |
| Interest | $5,116 | - | - | $5,116 |
| Benefits to Members | $4,039 | - | - | $4,039 |
| Office Expenses | $2,585 | - | - | $2,585 |
| Fees for Services Legal | - | $1,152 | - | $1,152 |
| Total Functional Expenses | $366,706 | $35,777 | $0 | $402,483 |
| 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 |
|---|---|
| Clubhouse Rental Deposit | $100 |
| Rounding | $2 |
“Memberships, also referred to as shares, in the company shall be limited to the owner or owners of one lot or parcel of real property within that subdivision of land known as sonora meadows subdivision, county of tuolumne, state of california.all persons who become owners of lots or parcels of property shall by reason of such ownership, have a membership in this corporation. No members shall have or be entitled to more than one membership even if such member owns more than one lot or parcel. In addition, the board of directors is empowered to consider special circumstances from time to time and based upon such circumstances issue shares and determine eligibility for becoming a shareholder.”
“The EXECUTIVE board reviews the INFORMATION RETURN at the BOARD'S REGULAR MONTHLY meeting prior to APPROVAL AND submiSSION TO IRS.”
“The board sets and reviews all employee compensation issues. EMPLOYEE PAY RATES ARE ESTABLISHED BASED ON THE PAYRATES OF EMPLOYEES IN SIMILAR INDUSTRIES IN THE LOCAL AREA. ANY OFFICER COMPENSATION IS SUBJECT TO APPROVAL OF 25% OF THE SHAREHOLDERS.”
“All written policies, financials and tax returns are available upon request.”
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/EOYAmt | 0 | 18588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE DRINKING WATER TO IT'S MEMBERS BY OPERATING AND MAINTAINING A DOMESTIC WATER SYSTEM WHICH INCLUDES THE PURCHASE, STORAGE AND DELIVERY OF POTABLE WATER FOR THE RESIDENTS OF SONORA MEADOWS SUBDIVISION, TUOLUMNE COUNTY ,CALIFORNIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23729 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4039 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4039 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WHEELER EGGER CPAS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095361218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 945 MORNING STAR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SONORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95370 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12421 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4039 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1864 |
| IRS990/CYOtherExpensesAmt | 0 | 274398 |
| IRS990/CYOtherRevenueAmt | 0 | 2460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124046 |
| IRS990/CYTotalExpensesAmt | 0 | 402483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41475 |
| IRS990/Desc | 0 | TO PROVIDE SAFE DRINKING WATER TO IT'S MEMBERS BY OPERATING AND MAINTAINING A DOMESTIC WATER SYSTEM WHICH INCLUDES THE PURCHASE, STORAGE AND DELIVERY OF POTABLE WATER FOR THE RESIDENTS OF SONORA MEADOWS SUBDIVISION, TUOLUMNE COUNTY ,CALIFORNIA. THE ORGANIZATION ALSO OWNS AND OPERATES A SMALL FENCED COMMUNITY POOL WITH CLUBHOUSE. REVENUES ARE SET AND ASSESSED BASED ON A COST-REIMBURSEMENT BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 362670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26068 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1152 |
| 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/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGIE BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY LIVERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4201 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 416281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14385 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5116 |
| IRS990/InterestGrp/TotalAmt | 0 | 5116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1486427 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5701 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 408716 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE DRINKING WATER TO IT'S MEMBERS BY OPERATING AND MAINTAINING A DOMESTIC WATER SYSTEM WHICH INCLUDES THE PURCHASE, STORAGE AND DELIVERY OF POTABLE WATER FOR THE RESIDENTS OF SONORA MEADOWS SUBDIVISION, TUOLUMNE COUNTY ,CALIFORNIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 110477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104312 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 758652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 766749 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94979 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WATER PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | POOL AND CLUBHOUSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2460 |
| IRS990/OtherRevenueTotalAmt | 0 | 2460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100348 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6065 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8064 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11277 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 413525 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 413525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5928 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 406256 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3473 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9084 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 253499 |
| IRS990/PYOtherRevenueAmt | 0 | 5020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119288 |
| IRS990/PYTotalExpensesAmt | 0 | 376260 |
| IRS990/PYTotalRevenueAmt | 0 | 358126 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8097 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 408716 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 345127 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 353224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 238599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168636 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98738 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 509759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 631312 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13831 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 388808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 353738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 742546 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PHASE 3 WELL IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLUBHOUSE RENTAL DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 557781 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIPS, ALSO REFERRED TO AS SHARES, IN THE COMPANY SHALL BE LIMITED TO THE OWNER OR OWNERS OF ONE LOT OR PARCEL OF REAL PROPERTY WITHIN THAT SUBDIVISION OF LAND KNOWN AS SONORA MEADOWS SUBDIVISION, COUNTY OF TUOLUMNE, STATE OF CALIFORNIA.ALL PERSONS WHO BECOME OWNERS OF LOTS OR PARCELS OF PROPERTY SHALL BY REASON OF SUCH OWNERSHIP, HAVE A MEMBERSHIP IN THIS CORPORATION. NO MEMBERS SHALL HAVE OR BE ENTITLED TO MORE THAN ONE MEMBERSHIP EVEN IF SUCH MEMBER OWNS MORE THAN ONE LOT OR PARCEL. IN ADDITION, THE BOARD OF DIRECTORS IS EMPOWERED TO CONSIDER SPECIAL CIRCUMSTANCES FROM TIME TO TIME AND BASED UPON SUCH CIRCUMSTANCES ISSUE SHARES AND DETERMINE ELIGIBILITY FOR BECOMING A SHAREHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The EXECUTIVE board reviews the INFORMATION RETURN at the BOARD'S REGULAR MONTHLY meeting prior to APPROVAL AND submiSSION TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board sets and reviews all employee compensation issues. EMPLOYEE PAY RATES ARE ESTABLISHED BASED ON THE PAYRATES OF EMPLOYEES IN SIMILAR INDUSTRIES IN THE LOCAL AREA. ANY OFFICER COMPENSATION IS SUBJECT TO APPROVAL OF 25% OF THE SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All written policies, financials and tax returns are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| 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 | 869329 |
| IRS990/TotalAssetsEOYAmt | 0 | 889751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 869329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402483 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123002 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110677 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123002 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 758652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 766749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 362670 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 406256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12421 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 410580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 869329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889751 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3718 |
| IRS990/USAddress/CityNm | 0 | SONORA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95370 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| 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 | MARGIE BAGLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONORA MEADOWS MUTUAL WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 941606366 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095361218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3718 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900673920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEELER & EGGER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 945 MORNING STAR DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095361218 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A EGGER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T09:18:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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