Civic Intelligence

Harbor View Mutual Water Company

EIN 94-1717379 • 501(c)12 • Kelseyville, CA

Profile

The mission of Harbor View Mutual Water Company (HVMWC) is to provide a reliable supply of potable tap water, at rates and fees that generate no accumulated profit, other than internal financing needs, via an underground pipe distribution system, to only the properties composing the Riviera-West Country Club, a residential community of 504 parcels.

8475 Harbor View DrKelseyville, CA 95451

www.riviera-west.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.65x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-13%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,249,235

Down $620,277 (-13%) from 2023

Liabilities

Down

$327,020

Down $409,020 (-56%) from 2023

Net Assets

Down

$3,922,215

Down $211,257 (-5.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$499,864

Down $1,254,884 (-72%) from 2023

Expenses

Up

$711,121

Up $16,331 (+2.4%) from 2023

Net Income

Down

-$211,257

Down $1,271,215 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,305,811Liabilities 2014: $596,299Net Assets 2014: $709,5122014Assets 2015: $3,281,990Liabilities 2015: $1,012,182Net Assets 2015: $2,269,8082015Assets 2017: $3,047,609Liabilities 2017: $424,423Net Assets 2017: $2,623,1862017Assets 2018: $3,062,457Liabilities 2018: $423,773Net Assets 2018: $2,638,6842018Assets 2019: $3,012,860Liabilities 2019: $407,267Net Assets 2019: $2,605,5932019Assets 2020: $2,968,596Liabilities 2020: $382,881Net Assets 2020: $2,585,7152020Assets 2021: $3,144,772Liabilities 2021: $377,683Net Assets 2021: $2,767,0892021Assets 2022: $4,259,954Liabilities 2022: $1,148,156Net Assets 2022: $3,111,7982022Assets 2023: $4,869,512Liabilities 2023: $736,040Net Assets 2023: $4,133,4722023Assets 2024: $4,249,235Liabilities 2024: $327,020Net Assets 2024: $3,922,2152024

Highlighted filing

2024

Assets$4,249,235
Liabilities$327,020
Net Assets$3,922,215
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $414,945Expenses 2014: $372,209Net Income 2014: $42,7362014Revenue 2015: $2,245,172Expenses 2015: $684,876Net Income 2015: $1,560,2962015Revenue 2017: $443,346Expenses 2017: $458,407Net Income 2017: -$15,0612017Revenue 2018: $508,056Expenses 2018: $492,558Net Income 2018: $15,4982018Revenue 2019: $469,101Expenses 2019: $502,192Net Income 2019: -$33,0912019Revenue 2020: $470,382Expenses 2020: $490,260Net Income 2020: -$19,8782020Revenue 2021: $728,691Expenses 2021: $547,317Net Income 2021: $181,3742021Revenue 2022: $1,043,055Expenses 2022: $700,295Net Income 2022: $342,7602022Revenue 2023: $1,754,748Expenses 2023: $694,790Net Income 2023: $1,059,9582023Revenue 2024: $499,864Expenses 2024: $711,121Net Income 2024: -$211,2572024

Highlighted filing

2024

Revenue$499,864
Expenses$711,121
Net Income-$211,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,249,235
Liabilities
$327,020
Net assets
$3,922,215
Revenue
$499,864
Expenses
$711,121
Net income
-$211,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.33$3.92$0.50$0.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.74$4.13$1.75$0.69$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.15$3.11$1.04$0.70$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.38$2.77$0.73$0.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.38$2.59$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.41$2.61$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.42$2.64$0.51$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.42$2.62$0.44$0.46$0.02
2015Summary only. Only limited summary data is available for this year.$3.28$1.01$2.27$2.25$0.68$1.56
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.71$0.41$0.37$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 4, 2025
Return Version
2023v6.0
Gross Receipts
$499,864
Mission and Program Overview

Mission

Provide drinking water to Riviera West residents

To provide water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,076,936$3,866,842▼ $210,094
Cash and Non-Interest-Bearing Accounts$469,474$260,649▼ $208,825
Accounts Receivable$233,122$33,689▼ $199,433
Savings and Temporary Cash Investments$6,501$6,494▼ $7
Total Assets$4,869,512$4,249,235▼ $620,277
Other Assets Total$83,479$81,561▼ $1,918
Liabilities
Unsecured Notes Loans Payable$260,418$242,847▼ $17,571
Accounts Payable and Accrued Expenses$473,834$82,385▼ $391,449
Other Liabilities$1,788$1,788→ $0
Total Liabilities$736,040$327,020▼ $409,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,133,472$3,922,215▼ $211,257
Total Net Assets Fund Balance$4,133,472$3,922,215▼ $211,257
Total Liabilities and Net Assets / Fund Balance$4,869,512$4,249,235▼ $620,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,848,661$1,757,384-
Land$18,181--
Other Assets Org$20,151--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Norma SimmonsPresident
Carina DeherreraDirector
Christine SmitsDirector
Alexandra MilukhinSecretary
Bob LucatortoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,958
Investment Income
$1,906
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-211,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,724
Salaries, Compensation, and Employee Benefits$225,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,397$0$0$225,397
Depreciation Depletion$220,962$0$0$220,962
Other Expenses$41,905$0$0$41,905
Insurance$29,348$0$0$29,348
Office Expenses$23,919$0$0$23,919
All Other Expenses$19,657$0$0$19,657
Fees for Services Accounting$0$14,064$0$14,064
Interest$13,119$0$0$13,119
Total Functional Expenses$697,057$14,064$0$711,121
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harbor View Mutual Water Company
EIN
94-1717379
Phone
7072794259
Address
8475 HARBOR VIEW DR, KELSEYVILLE, CA 95451

Signing Officer

Name
Bob Lucatorto
Title
Treasurer
Phone
7072794259
Signed
2025-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Smits
Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Obenyah LLP
Address
524 S School St, Ukiah, CA 95482
Preparer
Aaron Obenyah CPA
Phone
7074679084
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

“Governing Documents Disclosure Explanation No documents available to the public”

Pt VI, Line 11B

“Governing Documents Disclosure Explanation No documents available to the public”

Raw XML Appendix336 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/BOYAmt0473834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082385
IRS990/AccountsReceivableGrp/BOYAmt0233122
IRS990/AccountsReceivableGrp/EOYAmt033689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water to members.
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019657
IRS990/AllOtherExpensesGrp/TotalAmt019657
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HARBOR VIEW MUTUAL WATER
IRS990/BooksInCareOfDetail/PhoneNum07072798544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08475 HARBOR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0KELSEYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095451
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0469474
IRS990/CashNonInterestBearingGrp/EOYAmt0260649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0225397
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225397
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01906
IRS990/CYOtherExpensesAmt0485724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0497958
IRS990/CYRevenuesLessExpensesAmt0-211257
IRS990/CYSalariesCompEmpBnftPaidAmt0225397
IRS990/CYTotalExpensesAmt0711121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220962
IRS990/DepreciationDepletionGrp/TotalAmt0220962
IRS990/Desc0Provide water to members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014064
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LUCATORTO
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDRA MILUKHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm4CARINA DEHERRERA
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt029348
IRS990/InsuranceGrp/TotalAmt029348
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt013119
IRS990/InterestGrp/TotalAmt013119
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01906
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04076936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03866842
IRS990/LandBldgEquipCostOrOtherBssAmt05624226
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water to members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04133472
IRS990/NetAssetsOrFundBalancesEOYAmt03922215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04133472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03922215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023919
IRS990/OfficeExpensesGrp/TotalAmt023919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083479
IRS990/OtherAssetsTotalGrp/EOYAmt081561
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Water testing and treatment
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt063056
IRS990/OtherExpensesGrp/ProgramServicesAmt122473
IRS990/OtherExpensesGrp/ProgramServicesAmt237221
IRS990/OtherExpensesGrp/ProgramServicesAmt341905
IRS990/OtherExpensesGrp/TotalAmt063056
IRS990/OtherExpensesGrp/TotalAmt122473
IRS990/OtherExpensesGrp/TotalAmt237221
IRS990/OtherExpensesGrp/TotalAmt341905
IRS990/OtherLiabilitiesGrp/BOYAmt01788
IRS990/OtherLiabilitiesGrp/EOYAmt01788
IRS990/OtherSourcesGrossIncomeAmt0497958
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINE SMITS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER
IRS990/ProgramServiceRevenueGrp/Desc1FEE
IRS990/ProgramServiceRevenueGrp/Desc2CHARGES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01296552
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0480412
IRS990/PYProgramServiceRevenueAmt0458161
IRS990/PYRevenuesLessExpensesAmt01059958
IRS990/PYSalariesCompEmpBnftPaidAmt0214378
IRS990/PYTotalExpensesAmt0694790
IRS990/PYTotalRevenueAmt01754748
IRS990/ReconcilationRevenueExpnssAmt0-211257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03848661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01757384
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05606045
IRS990ScheduleD/LandGrp/BookValueAmt018181
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED LOAN FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03866842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081561
IRS990ScheduleD/TotalLiabilityAmt01788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Documents Disclosure Explanation No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04869512
IRS990/TotalAssetsEOYAmt04249235
IRS990/TotalAssetsGrp/BOYAmt04869512
IRS990/TotalAssetsGrp/EOYAmt04249235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0736040
IRS990/TotalLiabilitiesEOYAmt0327020
IRS990/TotalLiabilitiesGrp/BOYAmt0736040
IRS990/TotalLiabilitiesGrp/EOYAmt0327020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04133472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03922215
IRS990/TotalProgramServiceRevenueAmt0497958
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04869512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04249235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0260418
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0242847
IRS990/USAddress/AddressLine1Txt01 E LIBERTY ST STE 600
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LUCATORTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072794259
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR VIEW MUTUAL WATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0941717379
ReturnHeader/Filer/PhoneNum07072794259
ReturnHeader/Filer/USAddress/AddressLine1Txt08475 HARBOR VIEW DR
ReturnHeader/Filer/USAddress/CityNm0KELSEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383946402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Obenyah LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 S School St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074679084
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Obenyah CPA
ReturnHeader/ReturnTs02025-03-25T13:59:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.